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

             <h1>DEPARTMENT OF DEFENSE—MILITARY PROGRAMS

             </h1>

          DEPARTMENT OF DEFENSE—MILITARY PROGRAMS

             Military Personnel

             ACTIVE AND RESERVE FORCES

             These appropriations finance the personnel costs of the Active, Reserve, and Guard forces of the Army, Navy, Marine Corps,
                and Air Force. They include pay and allowances of officers, enlisted personnel, cadets and midshipmen, permanent change of
                station travel, inactive duty and active duty training, accruing retirement and health benefits, enlistment, reenlistment
                and affiliation bonuses, special and incentive pays, and other personnel costs. Over the past decade, significant pay increases,
                coupled with new requirements to accrue funds for future health benefits, have significantly increased the requirements of
                these appropriations and have substantially improved the military compensation package to very competitive levels for attracting
                and retaining the best and brightest to fill the All-Volunteer Force.

             Against this backdrop of a healthy and very competitive compensation package and facing a significantly constrained fiscal
                environment, much work has been done to explore how to balance the rate of growth in military pay and benefit costs and individual
                compensation responsibly, fairly, and effectively. Included in these accounts is funding for a 2.1 percent across-the-board
                pay raise for all pay grades. Even with this modest increase, military salaries, as defined by Regular Military Compensation,
                which includes basic pay, a tax-free allowance for housing or the value of in-kind housing, a tax-free allowance for subsistence
                (food), and the tax savings because these allowances are tax free, will continue to grow and will average more than $61,200
                for enlisted personnel and more than $111,800 for officers in 2018. Many military personnel also receive one-time or yearly
                bonuses, monthly special pays, other allowances, and significant non-cash benefits, including comprehensive health care.

             The Ronald W. Reagan National Defense Authorization Act for Fiscal Year 2005 (P.L. 108–375) provided permanent, indefinite
                appropriations to finance the cost of accruing TRICARE benefits of uniformed servicemembers. These costs are included in the
                DOD discretionary total.

             The Budget includes a proposal which adjusts the prescription pharmacy co-payments over a 10-year period for active duty families
                and all retirees. In addition to discretionary savings in the Defense Health Program, the proposal reduces future accrual
                costs, resulting in reduced Services' discretionary contributions to the Medicare Eligible Retiree Health Care Fund.

             The following summary table reflects the annualized base and Overseas Contingency Operations 2017 amounts and the base 2018
                military personnel appropriation request and the additional amounts for TRICARE accrual funded from permanent, indefinite
                authority. Total base 2018 military personnel requirements are $141,686 million.

             MILITARY PERSONNEL TOTALS WITH TRICARE ACCRUAL AMOUNTS

                         2017
                         2018 Base

                         Appropriation
                         Appropriation

                         Estimate1
                         Request

                         ($ mil)
                         ($ mil)

                         With Accrual
                         With Accrual

                         Military Personnel, Army
                         42,889
                         41,534

                         Tricare accrual (permanent, indefinite authority)
                         1,955
                         2,193

                         Total, Military Personnel, Army
                         44,844
                         43,727

                         Military Personnel, Navy
                         27,913
                         28,918

                         Tricare accrual (permanent, indefinite authority)
                         1,352
                         1,514

                         Total, Military Personnel, Navy
                         29,265
                         30,432

                         Military Personnel, Marine Corps
                         12,970
                         13,279

                         Tricare accrual (permanent, indefinite authority)
                         766
                         866

                         Total, Military Personnel, Marine Corps
                         13,736
                         14,145

                         Military Personnel, Air Force
                         28,173
                         28,963

                         Tricare accrual (permanent, indefinite authority)
                         1,319
                         1,498

                         Total, Military Personnel, Air Force
                         29,492
                         30,461

                         Reserve Personnel, Army
                         4,479
                         4,805

                         Tricare accrual (permanent, indefinite authority)
                         376
                         417

                         Total, Reserve Personnel, Army
                         4,855
                         5,222

                         Reserve Personnel, Navy
                         1,876
                         2,000

                         Tricare accrual (permanent, indefinite authority)
                         123
                         136

                         Total, Reserve Personnel, Navy
                         1,999
                         2,136

                         Reserve Personnel, Marine Corps
                         705
                         767

                         Tricare accrual (permanent, indefinite authority)
                         72
                         77

                         Total, Reserve Personnel, Marine Corps
                         777
                         844

                         Reserve Personnel, Air Force
                         1,698
                         1,824

                         Tricare accrual (permanent, indefinite authority)
                         125
                         139

                         Total, Reserve Personnel, Air Force
                         1,823
                         1,963

                         National Guard Personnel, Army
                         8,043
                         8,379

                         Tricare accrual (permanent, indefinite authority)
                         654
                         721

                         Total, National Guard Personnel, Army
                         8,697
                         9,100

                         National Guard Personnel, Air Force
                         3,199
                         3,413

                         Tricare accrual (permanent, indefinite authority)
                         216
                         243

                         Total, National Guard Personnel, Air Force
                         3,415
                         3,656

                         Total, Appropriated Military Personnel Accounts
                         131,944
                         133,882

                         Total, Permanent, Indefinite Authority
                         6,961
                         7,804

                         Total, Military Personnel
                         138,905
                         141,686

             1The 2017 column reflects annualized amounts available under the Further Continuing and Security Appropriations Act, 2017 in
             Public Law 114–254. Totals may not add due to rounding.

          ACTIVE FORCES

             YEAR-END NUMBER

                         2016 actual
                         2017 est.1
                         2018 est.

                         Defense total
                         1,301,444
                         1,305,900
                         1,314,000

                         Officers
                         228,155
                         228,001
                         228,194

                         Enlisted
                         1,060,213
                         1,065,017
                         1,072,937

                         Academy cadets and midshipmen
                         13,076
                         12,882
                         12,869

                         Army
                         474,400
                         476,000
                         476,000

                         Officers
                         92,129
                         90,909
                         90,375

                         Enlisted
                         378,778
                         380,577
                         381,113

                         Military Academy cadets
                         4,493
                         4,514
                         4,512

                         Navy
                         324,557
                         323,900
                         327,900

                         Officers
                         54,392
                         54,282
                         54,256

                         Enlisted
                         265,742
                         265,250
                         269,287

                         Naval Academy midshipmen
                         4,423
                         4,368
                         4,357

                         Marine Corps
                         183,604
                         185,000
                         185,000

                         Officers
                         20,673
                         21,112
                         21,112

                         Enlisted
                         162,931
                         163,088
                         163,088

                         Air Force
                         317,883
                         321,000
                         325,100

                         Officers
                         60,961
                         61,698
                         62,451

                         Enlisted
                         252,762
                         255,302
                         258,649

                         Air Force Academy cadets
                         4,160
                         4,000
                         4,000

             1The 2017 column reflects the authorized end strength levels in the National Defense Authorization Act for Fiscal Year 2017
             in Public Law 114–328.

          RESERVE FORCES

             The number of National Guard and Reserve personnel estimated to participate in the Selected Reserve training programs and
                the number of full-time active duty military personnel provided for are summarized in the following table.

             YEAR-END NUMBER

                         2016 actual
                         2017 est.1
                         2018 est.

                         Defense total
                         811,668
                         813,200
                         815,900

                         Trained inactive duty
                         689,238
                         689,290
                         689,832

                         Training pipeline
                         46,638
                         47,559
                         47,442

                         Full-time active duty
                         75,792
                         76,351
                         78,626

                         Army Reserve
                         198,395
                         199,000
                         199,000

                         Trained inactive duty
                         170,825
                         172,167
                         171,287

                         Training pipeline
                         11,268
                         10,572
                         11,452

                         Full-time active duty
                         16,302
                         16,261
                         16,261

                         Navy Reserve
                         57,980
                         58,000
                         59,000

                         Trained inactive duty
                         46,485
                         46,426
                         47,281

                         Training pipeline
                         1,494
                         1,619
                         1,618

                         Full-time active duty
                         10,001
                         9,955
                         10,101

                         Marine Corps Reserve
                         38,453
                         38,500
                         38,500

                         Trained inactive duty
                         33,095
                         32,953
                         33,137

                         Training pipeline
                         3,123
                         3,286
                         3,102

                         Full-time active duty
                         2,235
                         2,261
                         2,261

                         Air Force Reserve
                         69,364
                         69,000
                         69,800

                         Trained inactive duty
                         63,720
                         63,558
                         63,725

                         Training pipeline
                         2,884
                         2,487
                         2,487

                         Full-time active duty
                         2,760
                         2,955
                         3,588

                         Army National Guard
                         341,589
                         343,000
                         343,000

                         Trained inactive duty
                         288,983
                         287,023
                         287,835

                         Training pipeline
                         22,705
                         25,822
                         25,010

                         Full-time active duty
                         29,901
                         30,155
                         30,155

                         Air National Guard
                         105,887
                         105,700
                         106,600

                         Trained inactive duty
                         86,130
                         87,163
                         86,567

                         Training pipeline
                         5,164
                         3,773
                         3,773

                         Full-time active duty
                         14,593
                         14,764
                         16,260

             1/The 2017 column reflects the authorized end strength levels in the National Defense Authorization Act for Fiscal Year 2017
             (Public Law 114–328)
             The Reserve Officers' Training Corps (ROTC) program provides training for reserve and regular officer candidates who have
                enrolled in the course while attending a college at which an ROTC unit has been established. College graduates who satisfactorily
                complete the advanced course of the program are commissioned and may be ordered to active duty for a minimum of three years.

             The Reserve Officers' Training Corps Vitalization Act of 1964, as amended, authorizes a limited number of scholarships for
                ROTC students on a competitive basis. Successful candidates for the scholarships generally serve a minimum period of four
                years on active duty upon graduation and appointment as a commissioned officer. A number of scholarship recipients will fulfill
                their entire obligation in the Reserve components.

             The Armed Forces Health Professions Scholarship Program provides a source of active duty commissioned officers for the various
                health professions.

             The numbers of commissioned officers graduated from these programs are summarized below:

                         2016 actual
                         2017 est.
                         2018 est.

                         ROTC:

                         Army
                         5,452
                         5,279
                         5,579

                         Navy
                         1,036
                         1,051
                         1,043

                         Air Force
                         1,400
                         1,400
                         1,400

                         Total
                         7,888
                         7,730
                         8,022

                         Marine Corps officer candidates
                         407
                         356
                         485

                         Total
                         407
                         356
                         485

                         Health Professions scholarship:

                         Army
                         422
                         434
                         428

                         Navy
                         285
                         299
                         297

                         Air Force
                         433
                         405
                         446

                         Total
                         1,140
                         1,138
                         1,171

          Federal Funds
             Military personnel, armyFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
                (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
                stations, for members of the Army on active duty (except members of reserve components provided for elsewhere), cadets, and
                aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law
                97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, $41,533,674,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 021–2010–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Pay and allowances of officers
                      13,237
                      13,243
                      12,672

                      0002
                      Pay and allowances of enlisted
                      24,807
                      24,511
                      24,857

                      0003
                      Pay and allowances of cadets
                      79
                      81
                      82

                      0004
                      Subsistence of enlisted personnel
                      2,051
                      2,131
                      1,852

                      0005
                      Permanent change of station travel
                      1,753
                      1,857
                      1,768

                      0006
                      Other military personnel costs
                      400
                      454
                      303

                      0020
                      Undistributed

                      612

                      0799
                      Total direct obligations
                      42,327
                      42,889
                      41,534

                      0801
                      Military Personnel, Army (Reimbursable)
                      282
                      284
                      270

                      0900
                      Total new obligations, unexpired accounts
                      42,609
                      43,173
                      41,804

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      42,892
                      42,890
                      41,534

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –535

                      1121
                      Appropriations transferred from other acct [097–9999]
                      93

                      1130
                      Appropriations permanently reduced
                      –122

                      1160
                      Appropriation, discretionary (total)
                      42,328
                      42,890
                      41,534

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      127
                      284
                      270

                      1701
                      Change in uncollected payments, Federal sources
                      6

                      1750
                      Spending auth from offsetting collections, disc (total)
                      133
                      284
                      270

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      149

                      1900
                      Budget authority (total)
                      42,610
                      43,174
                      41,804

                      1930
                      Total budgetary resources available
                      42,610
                      43,175
                      41,806

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5,109
                      3,533
                      2,777

                      3010
                      New obligations, unexpired accounts
                      42,609
                      43,173
                      41,804

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      3,674

                      3020
                      Outlays (gross)
                      –43,866
                      –43,929
                      –41,612

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3,993

                      3050
                      Unpaid obligations, end of year
                      3,533
                      2,777
                      2,969

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1

                      –6
                      –6

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –6

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –6
                      –6
                      –6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5,109
                      3,527
                      2,771

                      3200
                      Obligated balance, end of year
                      3,527
                      2,771
                      2,963

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      42,461
                      43,174
                      41,804

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      41,309
                      40,600
                      39,312

                      4011
                      Outlays from discretionary balances
                      2,408
                      3,329
                      2,300

                      4020
                      Outlays, gross (total)
                      43,717
                      43,929
                      41,612

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –127
                      –276
                      –270

                      4033
                      Non-Federal sources

                      –8

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –127
                      –284
                      –270

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –6

                      4060
                      Additional offsets against budget authority only (total)
                      –6

                      4070
                      Budget authority, net (discretionary)
                      42,328
                      42,890
                      41,534

                      4080
                      Outlays, net (discretionary)
                      43,590
                      43,645
                      41,342

                      Mandatory:

                      4090
                      Budget authority, gross
                      149

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      149

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –149

                      4180
                      Budget authority, net (total)
                      42,328
                      42,890
                      41,534

                      4190
                      Outlays, net (total)
                      43,590
                      43,645
                      41,342

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      42,328
                      42,890
                      41,534

                      Outlays
                      43,590
                      43,645
                      41,342

                      Overseas contingency operations:

                      Budget Authority

                      2,635

                      Outlays

                      2,477

                      Total:

                      Budget Authority
                      42,328
                      42,890
                      44,169

                      Outlays
                      43,590
                      43,645
                      43,819

          Object Classification (in millions of dollars)

                      Identification code 021–2010–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      6,933
                      6,898
                      6,725

                      11.7
                      Military personnel
                      23,507
                      24,237
                      22,785

                      11.8
                      Special personal services payments

                      1

                      11.9
                      Total personnel compensation
                      30,440
                      31,136
                      29,510

                      12.2
                      Accrued retirement benefits
                      6,257
                      5,631
                      5,644

                      12.2
                      Other personnel benefits
                      3,699
                      3,610
                      4,527

                      13.0
                      Benefits for former personnel
                      195
                      169
                      108

                      21.0
                      Travel and transportation of persons
                      460
                      360
                      476

                      22.0
                      Transportation of things
                      1,066
                      1,187
                      1,062

                      25.7
                      Operation and maintenance of equipment
                      13
                      14
                      13

                      26.0
                      Supplies and materials
                      144
                      132
                      153

                      42.0
                      Insurance claims and indemnities
                      50
                      38
                      41

                      43.0
                      Interest and dividends
                      3

                      92.0
                      Undistributed

                      612

                      99.0
                      Direct obligations
                      42,327
                      42,889
                      41,534

                      99.0
                      Reimbursable obligations
                      282
                      284
                      270

                      99.9
                      Total new obligations, unexpired accounts
                      42,609
                      43,173
                      41,804

             Medicare-Eligible Retiree Health Fund Contribution, Army

             Program and Financing (in millions of dollars)

                      Identification code 021–1004–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Health care contribution—Officers
                      371
                      382
                      444

                      0002
                      Health care contribution—Enlisted
                      1,519
                      1,573
                      1,841

                      0900
                      Total new obligations (object class 12.2)
                      1,890
                      1,955
                      2,285

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,890
                      1,955
                      2,285

                      1930
                      Total budgetary resources available
                      1,890
                      1,955
                      2,285

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      1,890
                      1,955
                      2,285

                      3020
                      Outlays (gross)
                      –1,890
                      –1,955
                      –2,285

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,890
                      1,955
                      2,285

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,890
                      1,955
                      2,285

                      4180
                      Budget authority, net (total)
                      1,890
                      1,955
                      2,285

                      4190
                      Outlays, net (total)
                      1,890
                      1,955
                      2,285

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      1,890
                      1,955
                      2,285

                      Outlays
                      1,890
                      1,955
                      2,285

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      –92

                      Outlays

                      –92

                      Total:

                      Budget Authority
                      1,890
                      1,955
                      2,193

                      Outlays
                      1,890
                      1,955
                      2,193

             Medicare-Eligible Retiree Health Fund Contribution, Army

             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 021–1004–2–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Health care contribution—Officers

                      –18

                      0002
                      Health care contribution—Enlisted

                      –74

                      0900
                      Total new obligations, unexpired accounts (object class 12.2)

                      –92

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      –92

                      1900
                      Budget authority (total)

                      –92

                      1930
                      Total budgetary resources available

                      –92

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      –92

                      3020
                      Outlays (gross)

                      92

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –92

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –92

                      4180
                      Budget authority, net (total)

                      –92

                      4190
                      Outlays, net (total)

                      –92

             Military personnel, navyFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
                (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
                stations, for members of the Navy on active duty (except members of the Reserve provided for elsewhere), midshipmen, and aviation
                cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97–377,
                as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, $28,917,918,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 017–1453–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Pay and allowances of officers
                      7,856
                      7,923
                      8,049

                      0002
                      Pay and allowances of enlisted personnel
                      18,036
                      18,161
                      18,507

                      0003
                      Pay and allowances of cadets
                      80
                      82
                      82

                      0004
                      Subsistence of enlisted personnel
                      1,189
                      1,210
                      1,210

                      0005
                      Permanent change of station travel
                      919
                      751
                      927

                      0006
                      Other Military Personnel Costs
                      151
                      166
                      143

                      0020
                      Undistributed

                      –380

                      0799
                      Total direct obligations
                      28,231
                      27,913
                      28,918

                      0801
                      Military Personnel, Navy (Reimbursable)
                      337
                      330
                      345

                      0900
                      Total new obligations, unexpired accounts
                      28,568
                      28,243
                      29,263

                      Budgetary resources:

                      Unobligated balance:

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      145

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      28,086
                      27,913
                      28,918

                      1121
                      Appropriations transferred from other acct [097–9999]
                      175

                      1130
                      Appropriations permanently reduced
                      –131

                      1160
                      Appropriation, discretionary (total)
                      28,130
                      27,913
                      28,918

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      199
                      330
                      345

                      1701
                      Change in uncollected payments, Federal sources
                      13

                      1750
                      Spending auth from offsetting collections, disc (total)
                      212
                      330
                      345

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      128

                      1900
                      Budget authority (total)
                      28,470
                      28,243
                      29,263

                      1930
                      Total budgetary resources available
                      28,615
                      28,243
                      29,263

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –47

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,706
                      952
                      1,483

                      3010
                      New obligations, unexpired accounts
                      28,568
                      28,243
                      29,263

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      416

                      3020
                      Outlays (gross)
                      –29,206
                      –27,712
                      –29,028

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –532

                      3050
                      Unpaid obligations, end of year
                      952
                      1,483
                      1,718

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –6
                      –13
                      –13

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –13

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      6

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –13
                      –13
                      –13

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,700
                      939
                      1,470

                      3200
                      Obligated balance, end of year
                      939
                      1,470
                      1,705

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      28,342
                      28,243
                      29,263

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      27,895
                      26,847
                      27,817

                      4011
                      Outlays from discretionary balances
                      1,183
                      865
                      1,211

                      4020
                      Outlays, gross (total)
                      29,078
                      27,712
                      29,028

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –209
                      –330
                      –345

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –209
                      –330
                      –345

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –13

                      4052
                      Offsetting collections credited to expired accounts
                      10

                      4060
                      Additional offsets against budget authority only (total)
                      –3

                      4070
                      Budget authority, net (discretionary)
                      28,130
                      27,913
                      28,918

                      4080
                      Outlays, net (discretionary)
                      28,869
                      27,382
                      28,683

                      Mandatory:

                      4090
                      Budget authority, gross
                      128

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      128

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –128

                      4180
                      Budget authority, net (total)
                      28,130
                      27,913
                      28,918

                      4190
                      Outlays, net (total)
                      28,869
                      27,382
                      28,683

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      28,130
                      27,913
                      28,918

                      Outlays
                      28,869
                      27,382
                      28,683

                      Overseas contingency operations:

                      Budget Authority

                      378

                      Outlays

                      359

                      Total:

                      Budget Authority
                      28,130
                      27,913
                      29,296

                      Outlays
                      28,869
                      27,382
                      29,042

          Object Classification (in millions of dollars)

                      Identification code 017–1453–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      5,568
                      5,704
                      5,887

                      11.7
                      Military personnel
                      15,236
                      15,493
                      15,568

                      11.9
                      Total personnel compensation
                      20,804
                      21,197
                      21,455

                      12.2
                      Accrued retirement benefits
                      4,036
                      3,795
                      3,764

                      12.2
                      Other personnel benefits
                      2,411
                      2,436
                      2,724

                      13.0
                      Benefits for former personnel
                      68
                      79
                      65

                      21.0
                      Travel and transportation of persons
                      222
                      176
                      223

                      22.0
                      Transportation of things
                      576
                      500
                      563

                      25.7
                      Operation and maintenance of equipment
                      13
                      12
                      13

                      26.0
                      Supplies and materials
                      77
                      83
                      91

                      42.0
                      Insurance claims and indemnities
                      23
                      14
                      19

                      43.0
                      Interest and dividends
                      1
                      1
                      1

                      92.0
                      Undistributed

                      –380

                      99.0
                      Direct obligations
                      28,231
                      27,913
                      28,918

                      99.0
                      Reimbursable obligations
                      337
                      330
                      345

                      99.9
                      Total new obligations, unexpired accounts
                      28,568
                      28,243
                      29,263

             Medicare-Eligible Retiree Health Fund Contribution, Navy

             Program and Financing (in millions of dollars)

                      Identification code 017–1000–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Health care contribution—Officers
                      217
                      228
                      267

                      0002
                      Health care contribution—Enlisted
                      1,064
                      1,125
                      1,310

                      0900
                      Total new obligations (object class 12.2)
                      1,281
                      1,353
                      1,577

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,281
                      1,353
                      1,577

                      1930
                      Total budgetary resources available
                      1,281
                      1,353
                      1,577

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      1,281
                      1,353
                      1,577

                      3020
                      Outlays (gross)
                      –1,281
                      –1,353
                      –1,577

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,281
                      1,353
                      1,577

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,281
                      1,353
                      1,577

                      4180
                      Budget authority, net (total)
                      1,281
                      1,353
                      1,577

                      4190
                      Outlays, net (total)
                      1,281
                      1,353
                      1,577

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      1,281
                      1,353
                      1,577

                      Outlays
                      1,281
                      1,353
                      1,577

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      –63

                      Outlays

                      –63

                      Total:

                      Budget Authority
                      1,281
                      1,353
                      1,514

                      Outlays
                      1,281
                      1,353
                      1,514

             Medicare-Eligible Retiree Health Fund Contribution, Navy

             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 017–1000–2–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Health care contribution—Officers

                      –10

                      0002
                      Health care contribution—Enlisted

                      –53

                      0900
                      Total new obligations, unexpired accounts (object class 12.2)

                      –63

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      –63

                      1900
                      Budget authority (total)

                      –63

                      1930
                      Total budgetary resources available

                      –63

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      –63

                      3020
                      Outlays (gross)

                      63

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –63

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –63

                      4180
                      Budget authority, net (total)

                      –63

                      4190
                      Outlays, net (total)

                      –63

             Military personnel, marine corpsFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
                (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
                stations, for members of the Marine Corps on active duty (except members of the Reserve provided for elsewhere); and for payments
                pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement
                Fund, $13,278,714,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 017–1105–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Pay and allowances of officers
                      2,791
                      2,826
                      2,858

                      0002
                      Pay and allowances of enlisted personnel
                      8,741
                      8,818
                      9,012

                      0004
                      Subsistence of enlisted personnel
                      785
                      816
                      852

                      0005
                      Permanent change of station travel
                      456
                      433
                      482

                      0006
                      Other military personnel costs
                      88
                      106
                      75

                      0020
                      Undistributed

                      –29

                      0799
                      Total direct obligations
                      12,861
                      12,970
                      13,279

                      0801
                      Military Personnel, Marine Corps (Reimbursable)
                      26
                      35
                      31

                      0900
                      Total new obligations, unexpired accounts
                      12,887
                      13,005
                      13,310

                      Budgetary resources:

                      Unobligated balance:

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      29

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      13,030
                      12,970
                      13,279

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –109

                      1121
                      Appropriations transferred from other acct [097–9999]
                      33

                      1130
                      Appropriations permanently reduced
                      –42

                      1160
                      Appropriation, discretionary (total)
                      12,912
                      12,970
                      13,279

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      26
                      35
                      31

                      1701
                      Change in uncollected payments, Federal sources
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      28
                      35
                      31

                      1900
                      Budget authority (total)
                      12,940
                      13,005
                      13,310

                      1930
                      Total budgetary resources available
                      12,969
                      13,005
                      13,310

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –82

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,135
                      586
                      766

                      3010
                      New obligations, unexpired accounts
                      12,887
                      13,005
                      13,310

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      78

                      3020
                      Outlays (gross)
                      –13,317
                      –12,825
                      –13,212

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –197

                      3050
                      Unpaid obligations, end of year
                      586
                      766
                      864

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1
                      –4
                      –4

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      –1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,134
                      582
                      762

                      3200
                      Obligated balance, end of year
                      582
                      762
                      860

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      12,940
                      13,005
                      13,310

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      12,482
                      12,291
                      12,580

                      4011
                      Outlays from discretionary balances
                      835
                      534
                      632

                      4020
                      Outlays, gross (total)
                      13,317
                      12,825
                      13,212

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –18
                      –35
                      –31

                      4033
                      Non-Federal sources
                      –10

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –28
                      –35
                      –31

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

                      4052
                      Offsetting collections credited to expired accounts
                      2

                      4070
                      Budget authority, net (discretionary)
                      12,912
                      12,970
                      13,279

                      4080
                      Outlays, net (discretionary)
                      13,289
                      12,790
                      13,181

                      4180
                      Budget authority, net (total)
                      12,912
                      12,970
                      13,279

                      4190
                      Outlays, net (total)
                      13,289
                      12,790
                      13,181

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      12,912
                      12,970
                      13,279

                      Outlays
                      13,289
                      12,790
                      13,181

                      Overseas contingency operations:

                      Budget Authority

                      104

                      Outlays

                      98

                      Total:

                      Budget Authority
                      12,912
                      12,970
                      13,383

                      Outlays
                      13,289
                      12,790
                      13,279

          Object Classification (in millions of dollars)

                      Identification code 017–1105–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      1,999
                      2,068
                      2,154

                      11.7
                      Military personnel
                      7,363
                      7,583
                      7,600

                      11.9
                      Total personnel compensation
                      9,362
                      9,651
                      9,754

                      12.2
                      Accrued retirement benefits

                      1,876
                      1,863

                      12.2
                      Other personnel benefits
                      2,936
                      922
                      1,107

                      13.0
                      Benefits for former personnel
                      61
                      78
                      47

                      21.0
                      Travel and transportation of persons
                      181
                      199
                      201

                      22.0
                      Transportation of things
                      209
                      181
                      225

                      25.7
                      Operation and maintenance of equipment
                      20
                      12
                      8

                      26.0
                      Supplies and materials
                      80
                      67
                      61

                      42.0
                      Insurance claims and indemnities
                      12
                      13
                      13

                      92.0
                      Undistributed

                      –29

                      99.0
                      Direct obligations
                      12,861
                      12,970
                      13,279

                      99.0
                      Reimbursable obligations
                      26
                      35
                      31

                      99.9
                      Total new obligations, unexpired accounts
                      12,887
                      13,005
                      13,310

             Medicare-Eligible Retiree Health Fund Contribution, Marine Corps

             Program and Financing (in millions of dollars)

                      Identification code 017–1001–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Health care contribution—Officers
                      83
                      89
                      104

                      0002
                      Health care contribution—Enlisted
                      643
                      677
                      798

                      0900
                      Total new obligations (object class 12.2)
                      726
                      766
                      902

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      726
                      766
                      902

                      1930
                      Total budgetary resources available
                      726
                      766
                      902

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      726
                      766
                      902

                      3020
                      Outlays (gross)
                      –726
                      –766
                      –902

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      726
                      766
                      902

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      726
                      766
                      902

                      4180
                      Budget authority, net (total)
                      726
                      766
                      902

                      4190
                      Outlays, net (total)
                      726
                      766
                      902

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      726
                      766
                      902

                      Outlays
                      726
                      766
                      902

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      –36

                      Outlays

                      –36

                      Total:

                      Budget Authority
                      726
                      766
                      866

                      Outlays
                      726
                      766
                      866

             Medicare-Eligible Retiree Health Fund Contribution, Marine Corps

             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 017–1001–2–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Health care contribution—Officers

                      –4

                      0002
                      Health care contribution—Enlisted

                      –32

                      0900
                      Total new obligations, unexpired accounts (object class 12.2)

                      –36

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      –36

                      1900
                      Budget authority (total)

                      –36

                      1930
                      Total budgetary resources available

                      –36

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      –36

                      3020
                      Outlays (gross)

                      36

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –36

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –36

                      4180
                      Budget authority, net (total)

                      –36

                      4190
                      Outlays, net (total)

                      –36

             Military personnel, air forceFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
                (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
                stations, for members of the Air Force on active duty (except members of reserve components provided for elsewhere), cadets,
                and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public
                Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, $28,962,740,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 057–3500–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Pay and allowances of officers
                      8,687
                      9,061
                      9,030

                      0002
                      Pay and allowances of enlisted
                      16,787
                      16,989
                      17,364

                      0003
                      Pay and allowances of cadets
                      73
                      72
                      78

                      0004
                      Subsistence of enlisted personnel
                      1,196
                      1,227
                      1,131

                      0005
                      Permanent change of station travel
                      1,175
                      1,209
                      1,255

                      0006
                      Other Military Personnel Costs
                      138
                      159
                      105

                      0020
                      Undistributed

                      –544

                      0799
                      Total direct obligations
                      28,056
                      28,173
                      28,963

                      0801
                      Military Personnel, Air Force (Reimbursable)
                      451
                      462
                      470

                      0900
                      Total new obligations, unexpired accounts
                      28,507
                      28,635
                      29,433

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      28,405
                      28,173
                      28,963

                      1121
                      Appropriations transferred from other acct [097–9999]
                      94

                      1130
                      Appropriations permanently reduced
                      –232

                      1160
                      Appropriation, discretionary (total)
                      28,267
                      28,173
                      28,963

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      162
                      462
                      470

                      1701
                      Change in uncollected payments, Federal sources
                      136

                      1750
                      Spending auth from offsetting collections, disc (total)
                      298
                      462
                      470

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      153

                      1900
                      Budget authority (total)
                      28,718
                      28,635
                      29,433

                      1930
                      Total budgetary resources available
                      28,718
                      28,635
                      29,433

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –211

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,994
                      1,496
                      1,705

                      3010
                      New obligations, unexpired accounts
                      28,507
                      28,635
                      29,433

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      123

                      3020
                      Outlays (gross)
                      –29,108
                      –28,426
                      –29,358

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –20

                      3050
                      Unpaid obligations, end of year
                      1,496
                      1,705
                      1,780

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –106
                      –183
                      –183

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –136

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      59

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –183
                      –183
                      –183

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,888
                      1,313
                      1,522

                      3200
                      Obligated balance, end of year
                      1,313
                      1,522
                      1,597

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      28,565
                      28,635
                      29,433

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      27,438
                      27,114
                      27,869

                      4011
                      Outlays from discretionary balances
                      1,517
                      1,312
                      1,489

                      4020
                      Outlays, gross (total)
                      28,955
                      28,426
                      29,358

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –196
                      –462
                      –470

                      4033
                      Non-Federal sources
                      –26

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –222
                      –462
                      –470

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –136

                      4052
                      Offsetting collections credited to expired accounts
                      60

                      4060
                      Additional offsets against budget authority only (total)
                      –76

                      4070
                      Budget authority, net (discretionary)
                      28,267
                      28,173
                      28,963

                      4080
                      Outlays, net (discretionary)
                      28,733
                      27,964
                      28,888

                      Mandatory:

                      4090
                      Budget authority, gross
                      153

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      153

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –153

                      4180
                      Budget authority, net (total)
                      28,267
                      28,173
                      28,963

                      4190
                      Outlays, net (total)
                      28,733
                      27,964
                      28,888

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      28,267
                      28,173
                      28,963

                      Outlays
                      28,733
                      27,964
                      28,888

                      Overseas contingency operations:

                      Budget Authority

                      913

                      Outlays

                      864

                      Total:

                      Budget Authority
                      28,267
                      28,173
                      29,876

                      Outlays
                      28,733
                      27,964
                      29,752

          Object Classification (in millions of dollars)

                      Identification code 057–3500–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      4,973
                      5,109
                      5,188

                      11.7
                      Military personnel
                      15,248
                      16,023
                      15,734

                      11.9
                      Total personnel compensation
                      20,221
                      21,132
                      20,922

                      12.2
                      Accrued retirement benefits
                      4,147
                      3,955
                      3,956

                      12.2
                      Other personnel benefits
                      2,507
                      2,451
                      2,874

                      13.0
                      Benefits for former personnel
                      63
                      53
                      34

                      21.0
                      Travel and transportation of persons
                      239
                      347
                      251

                      22.0
                      Transportation of things
                      762
                      677
                      815

                      25.7
                      Operation and maintenance of equipment
                      25
                      24
                      27

                      26.0
                      Supplies and materials
                      68
                      59
                      67

                      42.0
                      Insurance claims and indemnities
                      22
                      16
                      14

                      43.0
                      Interest and dividends
                      2
                      3
                      3

                      92.0
                      Undistributed

                      –544

                      99.0
                      Direct obligations
                      28,056
                      28,173
                      28,963

                      99.0
                      Reimbursable obligations
                      451
                      462
                      470

                      99.9
                      Total new obligations, unexpired accounts
                      28,507
                      28,635
                      29,433

             Medicare-Eligible Retiree Health Fund Contribution, Air Force

             Program and Financing (in millions of dollars)

                      Identification code 057–1007–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Health care contribution—Officers
                      248
                      262
                      302

                      0002
                      Health care contribution—Enlisted
                      991
                      1,057
                      1,259

                      0900
                      Total new obligations (object class 12.2)
                      1,239
                      1,319
                      1,561

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,239
                      1,319
                      1,561

                      1930
                      Total budgetary resources available
                      1,239
                      1,319
                      1,561

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      1,239
                      1,319
                      1,561

                      3020
                      Outlays (gross)
                      –1,239
                      –1,319
                      –1,561

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,239
                      1,319
                      1,561

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,239
                      1,319
                      1,561

                      4180
                      Budget authority, net (total)
                      1,239
                      1,319
                      1,561

                      4190
                      Outlays, net (total)
                      1,239
                      1,319
                      1,561

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      1,239
                      1,319
                      1,561

                      Outlays
                      1,239
                      1,319
                      1,561

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      –63

                      Outlays

                      –63

                      Total:

                      Budget Authority
                      1,239
                      1,319
                      1,498

                      Outlays
                      1,239
                      1,319
                      1,498

             Medicare-Eligible Retiree Health Fund Contribution, Air Force

             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 057–1007–2–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Health care contribution—Officers

                      –12

                      0002
                      Health care contribution—Enlisted

                      –51

                      0900
                      Total new obligations, unexpired accounts (object class 12.2)

                      –63

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      –63

                      1900
                      Budget authority (total)

                      –63

                      1930
                      Total budgetary resources available

                      –63

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      –63

                      3020
                      Outlays (gross)

                      63

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –63

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –63

                      4180
                      Budget authority, net (total)

                      –63

                      4190
                      Outlays, net (total)

                      –63

             Reserve personnel, armyFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army Reserve on
                active duty under sections 10211, 10302, and 3038 of title 10, United States Code, or while serving on active duty under section
                12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United
                States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty, and expenses
                authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement
                Fund, $4,804,628,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 021–2070–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Reserve component training and support
                      4,498
                      4,604
                      4,805

                      0020
                      Undistributed

                      –125

                      0799
                      Total direct obligations
                      4,498
                      4,479
                      4,805

                      0801
                      Reserve Personnel, Army (Reimbursable)
                      34
                      43
                      43

                      0900
                      Total new obligations, unexpired accounts
                      4,532
                      4,522
                      4,848

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      4

                      1050
                      Unobligated balance (total)
                      4
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      4,488
                      4,479
                      4,805

                      1121
                      Appropriations transferred from other acct [097–9999]
                      12

                      1160
                      Appropriation, discretionary (total)
                      4,500
                      4,479
                      4,805

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      26
                      43
                      43

                      1701
                      Change in uncollected payments, Federal sources
                      9

                      1750
                      Spending auth from offsetting collections, disc (total)
                      35
                      43
                      43

                      1900
                      Budget authority (total)
                      4,535
                      4,522
                      4,848

                      1930
                      Total budgetary resources available
                      4,539
                      4,523
                      4,849

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –6

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      494
                      555
                      554

                      3010
                      New obligations, unexpired accounts
                      4,532
                      4,522
                      4,848

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      173

                      3020
                      Outlays (gross)
                      –4,350
                      –4,523
                      –4,791

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –294

                      3050
                      Unpaid obligations, end of year
                      555
                      554
                      611

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –11
                      –17
                      –17

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –9

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      3

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –17
                      –17
                      –17

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      483
                      538
                      537

                      3200
                      Obligated balance, end of year
                      538
                      537
                      594

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4,535
                      4,522
                      4,848

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4,167
                      4,101
                      4,396

                      4011
                      Outlays from discretionary balances
                      183
                      422
                      395

                      4020
                      Outlays, gross (total)
                      4,350
                      4,523
                      4,791

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –26
                      –43
                      –43

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –9

                      4060
                      Additional offsets against budget authority only (total)
                      –9

                      4070
                      Budget authority, net (discretionary)
                      4,500
                      4,479
                      4,805

                      4080
                      Outlays, net (discretionary)
                      4,324
                      4,480
                      4,748

                      4180
                      Budget authority, net (total)
                      4,500
                      4,479
                      4,805

                      4190
                      Outlays, net (total)
                      4,324
                      4,480
                      4,748

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      4,500
                      4,479
                      4,805

                      Outlays
                      4,324
                      4,480
                      4,748

                      Overseas contingency operations:

                      Budget Authority

                      25

                      Outlays

                      23

                      Total:

                      Budget Authority
                      4,500
                      4,479
                      4,830

                      Outlays
                      4,324
                      4,480
                      4,771

          Object Classification (in millions of dollars)

                      Identification code 021–2070–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      360
                      518
                      526

                      11.7
                      Military personnel
                      2,647
                      2,761
                      2,783

                      11.9
                      Total personnel compensation
                      3,007
                      3,279
                      3,309

                      12.2
                      Accrued retirement benefits
                      729
                      645
                      681

                      12.2
                      Other personnel benefits
                      443
                      370
                      474

                      21.0
                      Travel and transportation of persons
                      271
                      254
                      267

                      26.0
                      Supplies and materials
                      44
                      55
                      73

                      42.0
                      Insurance claims and indemnities
                      4
                      1
                      1

                      92.0
                      Undistributed

                      –125

                      99.0
                      Direct obligations
                      4,498
                      4,479
                      4,805

                      99.0
                      Reimbursable obligations
                      34
                      43
                      43

                      99.9
                      Total new obligations, unexpired accounts
                      4,532
                      4,522
                      4,848

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

             Program and Financing (in millions of dollars)

                      Identification code 021–1005–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Health care contribution—Reserve component
                      358
                      376
                      438

                      0900
                      Total new obligations (object class 12.2)
                      358
                      376
                      438

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      358
                      376
                      438

                      1930
                      Total budgetary resources available
                      358
                      376
                      438

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      358
                      376
                      438

                      3020
                      Outlays (gross)
                      –358
                      –376
                      –438

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      358
                      376
                      438

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      358
                      376
                      438

                      4180
                      Budget authority, net (total)
                      358
                      376
                      438

                      4190
                      Outlays, net (total)
                      358
                      376
                      438

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      358
                      376
                      438

                      Outlays
                      358
                      376
                      438

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      –21

                      Outlays

                      –21

                      Total:

                      Budget Authority
                      358
                      376
                      417

                      Outlays
                      358
                      376
                      417

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

             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 021–1005–2–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Health care contribution—Reserve component

                      –21

                      0900
                      Total new obligations, unexpired accounts (object class 12.2)

                      –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
                      New obligations, unexpired accounts

                      –21

                      3020
                      Outlays (gross)

                      21

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –21

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –21

                      4180
                      Budget authority, net (total)

                      –21

                      4190
                      Outlays, net (total)

                      –21

             Reserve personnel, navyFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Navy Reserve on
                active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d) of
                title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States
                Code, or while undergoing reserve training, or while performing drills or equivalent duty, and expenses authorized by section
                16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $2,000,362,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 017–1405–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Reserve component training and support
                      1,889
                      1,936
                      2,000

                      0020
                      Undistributed

                      –60

                      0799
                      Total direct obligations
                      1,889
                      1,876
                      2,000

                      0801
                      Reserve Personnel, Navy (Reimbursable)
                      35
                      35
                      36

                      0900
                      Total new obligations, unexpired accounts
                      1,924
                      1,911
                      2,036

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,880
                      1,876
                      2,000

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –1

                      1121
                      Appropriations transferred from other acct [097–9999]
                      11

                      1160
                      Appropriation, discretionary (total)
                      1,890
                      1,876
                      2,000

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      31
                      35
                      36

                      1701
                      Change in uncollected payments, Federal sources
                      8

                      1750
                      Spending auth from offsetting collections, disc (total)
                      39
                      35
                      36

                      1900
                      Budget authority (total)
                      1,929
                      1,911
                      2,036

                      1930
                      Total budgetary resources available
                      1,929
                      1,912
                      2,037

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –4

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      152
                      83
                      126

                      3010
                      New obligations, unexpired accounts
                      1,924
                      1,911
                      2,036

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      36

                      3020
                      Outlays (gross)
                      –1,974
                      –1,868
                      –2,019

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –55

                      3050
                      Unpaid obligations, end of year
                      83
                      126
                      143

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –26
                      –29
                      –29

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –8

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      5

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –29
                      –29
                      –29

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      126
                      54
                      97

                      3200
                      Obligated balance, end of year
                      54
                      97
                      114

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,929
                      1,911
                      2,036

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,853
                      1,789
                      1,906

                      4011
                      Outlays from discretionary balances
                      121
                      79
                      113

                      4020
                      Outlays, gross (total)
                      1,974
                      1,868
                      2,019

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –35
                      –35
                      –36

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –35
                      –35
                      –36

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –8

                      4052
                      Offsetting collections credited to expired accounts
                      4

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

                      4070
                      Budget authority, net (discretionary)
                      1,890
                      1,876
                      2,000

                      4080
                      Outlays, net (discretionary)
                      1,939
                      1,833
                      1,983

                      4180
                      Budget authority, net (total)
                      1,890
                      1,876
                      2,000

                      4190
                      Outlays, net (total)
                      1,939
                      1,833
                      1,983

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      1,890
                      1,876
                      2,000

                      Outlays
                      1,939
                      1,833
                      1,983

                      Overseas contingency operations:

                      Budget Authority

                      9

                      Outlays

                      8

                      Total:

                      Budget Authority
                      1,890
                      1,876
                      2,009

                      Outlays
                      1,939
                      1,833
                      1,991

          Object Classification (in millions of dollars)

                      Identification code 017–1405–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      260
                      267
                      276

                      11.7
                      Military personnel
                      1,080
                      1,113
                      1,122

                      11.9
                      Total personnel compensation
                      1,340
                      1,380
                      1,398

                      12.2
                      Accrued retirement benefits
                      251
                      252
                      249

                      12.2
                      Other personnel benefits
                      102
                      112
                      116

                      21.0
                      Travel and transportation of persons
                      174
                      167
                      192

                      22.0
                      Transportation of things
                      15
                      16
                      17

                      26.0
                      Supplies and materials
                      6
                      8
                      27

                      42.0
                      Insurance claims and indemnities
                      1
                      1
                      1

                      92.0
                      Undistributed

                      –60

                      99.0
                      Direct obligations
                      1,889
                      1,876
                      2,000

                      99.0
                      Reimbursable obligations
                      35
                      35
                      36

                      99.9
                      Total new obligations, unexpired accounts
                      1,924
                      1,911
                      2,036

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

             Program and Financing (in millions of dollars)

                      Identification code 017–1002–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Health care contribution—Reserve component
                      116
                      123
                      143

                      0900
                      Total new obligations (object class 12.2)
                      116
                      123
                      143

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      116
                      123
                      143

                      1930
                      Total budgetary resources available
                      116
                      123
                      143

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      116
                      123
                      143

                      3020
                      Outlays (gross)
                      –116
                      –123
                      –143

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      116
                      123
                      143

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      116
                      123
                      143

                      4180
                      Budget authority, net (total)
                      116
                      123
                      143

                      4190
                      Outlays, net (total)
                      116
                      123
                      143

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      116
                      123
                      143

                      Outlays
                      116
                      123
                      143

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      –7

                      Outlays

                      –7

                      Total:

                      Budget Authority
                      116
                      123
                      136

                      Outlays
                      116
                      123
                      136

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

             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 017–1002–2–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Health care contribution—Reserve component

                      –7

                      0900
                      Total new obligations, unexpired accounts (object class 12.2)

                      –7

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      –7

                      1900
                      Budget authority (total)

                      –7

                      1930
                      Total budgetary resources available

                      –7

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      –7

                      3020
                      Outlays (gross)

                      7

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –7

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –7

                      4180
                      Budget authority, net (total)

                      –7

                      4190
                      Outlays, net (total)

                      –7

             Reserve personnel, marine corpsFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Marine Corps Reserve
                on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d)
                of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States
                Code, or while undergoing reserve training, or while performing drills or equivalent duty, and for members of the Marine Corps
                platoon leaders class, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department
                of Defense Military Retirement Fund, $766,703,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 017–1108–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Reserve component training and support
                      706
                      749
                      767

                      0020
                      Undistributed

                      –44

                      0799
                      Total direct obligations
                      706
                      705
                      767

                      0801
                      Reserve Personnel, Marine Corps (Reimbursable)
                      5
                      4
                      7

                      0900
                      Total new obligations, unexpired accounts
                      711
                      709
                      774

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      706
                      705
                      767

                      1121
                      Appropriations transferred from other acct [097–9999]
                      8

                      1160
                      Appropriation, discretionary (total)
                      714
                      705
                      767

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      4
                      4
                      7

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      5
                      4
                      7

                      1900
                      Budget authority (total)
                      719
                      709
                      774

                      1930
                      Total budgetary resources available
                      719
                      709
                      774

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –8

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      53
                      27
                      47

                      3010
                      New obligations, unexpired accounts
                      711
                      709
                      774

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      16

                      3020
                      Outlays (gross)
                      –719
                      –689
                      –766

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –34

                      3050
                      Unpaid obligations, end of year
                      27
                      47
                      55

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1

                      –1
                      –1

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      53
                      26
                      46

                      3200
                      Obligated balance, end of year
                      26
                      46
                      54

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      719
                      709
                      774

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      688
                      663
                      724

                      4011
                      Outlays from discretionary balances
                      31
                      26
                      42

                      4020
                      Outlays, gross (total)
                      719
                      689
                      766

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –4
                      –4
                      –7

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –5
                      –4
                      –7

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      714
                      705
                      767

                      4080
                      Outlays, net (discretionary)
                      714
                      685
                      759

                      4180
                      Budget authority, net (total)
                      714
                      705
                      767

                      4190
                      Outlays, net (total)
                      714
                      685
                      759

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      714
                      705
                      767

                      Outlays
                      714
                      685
                      759

                      Overseas contingency operations:

                      Budget Authority

                      2

                      Outlays

                      2

                      Total:

                      Budget Authority
                      714
                      705
                      769

                      Outlays
                      714
                      685
                      761

          Object Classification (in millions of dollars)

                      Identification code 017–1108–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      71
                      76
                      81

                      11.7
                      Military personnel
                      425
                      451
                      459

                      11.9
                      Total personnel compensation
                      496
                      527
                      540

                      12.2
                      Accrued retirement benefits
                      96
                      100
                      98

                      12.2
                      Other personnel benefits
                      41
                      46
                      50

                      21.0
                      Travel and transportation of persons
                      56
                      57
                      63

                      22.0
                      Transportation of things
                      4
                      4
                      4

                      26.0
                      Supplies and materials
                      10
                      10
                      10

                      41.0
                      Grants, subsidies, and contributions
                      2
                      2
                      2

                      42.0
                      Insurance claims and indemnities
                      1
                      3

                      92.0
                      Undistributed

                      –44

                      99.0
                      Direct obligations
                      706
                      705
                      767

                      99.0
                      Reimbursable obligations
                      5
                      4
                      7

                      99.9
                      Total new obligations, unexpired accounts
                      711
                      709
                      774

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

             Program and Financing (in millions of dollars)

                      Identification code 017–1003–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Health care contribution—Reserve component
                      68
                      72
                      81

                      0900
                      Total new obligations (object class 12.2)
                      68
                      72
                      81

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      68
                      72
                      81

                      1930
                      Total budgetary resources available
                      68
                      72
                      81

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      68
                      72
                      81

                      3020
                      Outlays (gross)
                      –68
                      –72
                      –81

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      68
                      72
                      81

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      68
                      72
                      81

                      4180
                      Budget authority, net (total)
                      68
                      72
                      81

                      4190
                      Outlays, net (total)
                      68
                      72
                      81

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      68
                      72
                      81

                      Outlays
                      68
                      72
                      81

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      –4

                      Outlays

                      –4

                      Total:

                      Budget Authority
                      68
                      72
                      77

                      Outlays
                      68
                      72
                      77

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

             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 017–1003–2–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Health care contribution—Reserve component

                      –4

                      0900
                      Total new obligations, unexpired accounts (object class 12.2)

                      –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
                      New obligations, 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

             Reserve personnel, air forceFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air Force Reserve
                on active duty under sections 10211, 10305, and 8038 of title 10, United States Code, or while serving on active duty under
                section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title
                10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty,
                and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military
                Retirement Fund, $1,824,334,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 057–3700–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Reserve component training and support
                      1,696
                      1,763
                      1,824

                      0020
                      Undistributed

                      –65

                      0799
                      Total direct obligations
                      1,696
                      1,698
                      1,824

                      0801
                      Reserve Personnel, Air Force (Reimbursable)
                      10
                      10
                      10

                      0900
                      Total new obligations, unexpired accounts
                      1,706
                      1,708
                      1,834

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,702
                      1,698
                      1,824

                      1121
                      Appropriations transferred from other acct [097–9999]
                      6

                      1160
                      Appropriation, discretionary (total)
                      1,708
                      1,698
                      1,824

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      10
                      10
                      10

                      1900
                      Budget authority (total)
                      1,718
                      1,708
                      1,834

                      1930
                      Total budgetary resources available
                      1,718
                      1,709
                      1,835

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –11

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      217
                      217
                      152

                      3010
                      New obligations, unexpired accounts
                      1,706
                      1,708
                      1,834

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      49

                      3020
                      Outlays (gross)
                      –1,687
                      –1,773
                      –1,812

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –68

                      3050
                      Unpaid obligations, end of year
                      217
                      152
                      174

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2
                      –2
                      –2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2
                      –2
                      –2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      215
                      215
                      150

                      3200
                      Obligated balance, end of year
                      215
                      150
                      172

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,718
                      1,708
                      1,834

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,576
                      1,572
                      1,688

                      4011
                      Outlays from discretionary balances
                      111
                      201
                      124

                      4020
                      Outlays, gross (total)
                      1,687
                      1,773
                      1,812

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –10
                      –10
                      –10

                      4033
                      Non-Federal sources
                      –3

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –13
                      –10
                      –10

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      3

                      4060
                      Additional offsets against budget authority only (total)
                      3

                      4070
                      Budget authority, net (discretionary)
                      1,708
                      1,698
                      1,824

                      4080
                      Outlays, net (discretionary)
                      1,674
                      1,763
                      1,802

                      4180
                      Budget authority, net (total)
                      1,708
                      1,698
                      1,824

                      4190
                      Outlays, net (total)
                      1,674
                      1,763
                      1,802

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      1,708
                      1,698
                      1,824

                      Outlays
                      1,674
                      1,763
                      1,802

                      Overseas contingency operations:

                      Budget Authority

                      21

                      Outlays

                      19

                      Total:

                      Budget Authority
                      1,708
                      1,698
                      1,845

                      Outlays
                      1,674
                      1,763
                      1,821

          Object Classification (in millions of dollars)

                      Identification code 057–3700–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      164
                      165
                      183

                      11.7
                      Military personnel
                      984
                      1,063
                      1,064

                      11.9
                      Total personnel compensation
                      1,148
                      1,228
                      1,247

                      12.2
                      Accrued retirement benefits
                      206
                      214
                      215

                      12.2
                      Other personnel benefits
                      123
                      113
                      139

                      21.0
                      Travel and transportation of persons
                      195
                      183
                      195

                      22.0
                      Transportation of things
                      7
                      7
                      9

                      26.0
                      Supplies and materials
                      15
                      16
                      17

                      41.0
                      Grants, subsidies, and contributions
                      2
                      2
                      2

                      92.0
                      Undistributed

                      –65

                      99.0
                      Direct obligations
                      1,696
                      1,698
                      1,824

                      99.0
                      Reimbursable obligations
                      10
                      10
                      10

                      99.9
                      Total new obligations, unexpired accounts
                      1,706
                      1,708
                      1,834

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

             Program and Financing (in millions of dollars)

                      Identification code 057–1008–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Health care contribution—Reserve component
                      118
                      125
                      146

                      0900
                      Total new obligations (object class 12.2)
                      118
                      125
                      146

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      118
                      125
                      146

                      1930
                      Total budgetary resources available
                      118
                      125
                      146

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      118
                      125
                      146

                      3020
                      Outlays (gross)
                      –118
                      –125
                      –146

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      118
                      125
                      146

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      118
                      125
                      146

                      4180
                      Budget authority, net (total)
                      118
                      125
                      146

                      4190
                      Outlays, net (total)
                      118
                      125
                      146

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      118
                      125
                      146

                      Outlays
                      118
                      125
                      146

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      –7

                      Outlays

                      –7

                      Total:

                      Budget Authority
                      118
                      125
                      139

                      Outlays
                      118
                      125
                      139

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

             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 057–1008–2–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Health care contribution—Reserve component

                      –7

                      0900
                      Total new obligations, unexpired accounts (object class 12.2)

                      –7

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      –7

                      1900
                      Budget authority (total)

                      –7

                      1930
                      Total budgetary resources available

                      –7

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      –7

                      3020
                      Outlays (gross)

                      7

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –7

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –7

                      4180
                      Budget authority, net (total)

                      –7

                      4190
                      Outlays, net (total)

                      –7

             National guard personnel, armyFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army National Guard
                while on duty under sections 10211, 10302, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving
                on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing
                duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills
                or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments
                to the Department of Defense Military Retirement Fund, $8,379,376,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 021–2060–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Reserve component training and support
                      8,152
                      8,107
                      8,379

                      0020
                      Undistributed

                      –64

                      0799
                      Total direct obligations
                      8,152
                      8,043
                      8,379

                      0801
                      National Guard Personnel, Army (Reimbursable)
                      38
                      33
                      50

                      0900
                      Total new obligations, unexpired accounts
                      8,190
                      8,076
                      8,429

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      8,058
                      8,043
                      8,379

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –23

                      1121
                      Appropriations transferred from other acct [097–9999]
                      195

                      1160
                      Appropriation, discretionary (total)
                      8,230
                      8,043
                      8,379

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      26
                      33
                      50

                      1701
                      Change in uncollected payments, Federal sources
                      12

                      1750
                      Spending auth from offsetting collections, disc (total)
                      38
                      33
                      50

                      1900
                      Budget authority (total)
                      8,268
                      8,076
                      8,429

                      1930
                      Total budgetary resources available
                      8,268
                      8,076
                      8,429

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –78

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      864
                      761
                      668

                      3010
                      New obligations, unexpired accounts
                      8,190
                      8,076
                      8,429

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      453

                      3020
                      Outlays (gross)
                      –8,108
                      –8,169
                      –8,361

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –638

                      3050
                      Unpaid obligations, end of year
                      761
                      668
                      736

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –20
                      –8
                      –8

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –12

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      24

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –8
                      –8
                      –8

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      844
                      753
                      660

                      3200
                      Obligated balance, end of year
                      753
                      660
                      728

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      8,268
                      8,076
                      8,429

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      7,745
                      7,408
                      7,734

                      4011
                      Outlays from discretionary balances
                      363
                      761
                      627

                      4020
                      Outlays, gross (total)
                      8,108
                      8,169
                      8,361

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –29
                      –29
                      –50

                      4033
                      Non-Federal sources

                      –4

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –29
                      –33
                      –50

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –12

                      4052
                      Offsetting collections credited to expired accounts
                      3

                      4060
                      Additional offsets against budget authority only (total)
                      –9

                      4070
                      Budget authority, net (discretionary)
                      8,230
                      8,043
                      8,379

                      4080
                      Outlays, net (discretionary)
                      8,079
                      8,136
                      8,311

                      4180
                      Budget authority, net (total)
                      8,230
                      8,043
                      8,379

                      4190
                      Outlays, net (total)
                      8,079
                      8,136
                      8,311

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      8,230
                      8,043
                      8,379

                      Outlays
                      8,079
                      8,136
                      8,311

                      Overseas contingency operations:

                      Budget Authority

                      185

                      Outlays

                      170

                      Total:

                      Budget Authority
                      8,230
                      8,043
                      8,564

                      Outlays
                      8,079
                      8,136
                      8,481

          Object Classification (in millions of dollars)

                      Identification code 021–2060–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      1,006
                      936
                      1,052

                      11.7
                      Military personnel
                      4,919
                      5,119
                      4,993

                      11.9
                      Total personnel compensation
                      5,925
                      6,055
                      6,045

                      12.2
                      Accrued retirement benefits
                      1,154
                      1,145
                      1,157

                      12.2
                      Other personnel benefits
                      627
                      493
                      737

                      21.0
                      Travel and transportation of persons
                      312
                      299
                      336

                      26.0
                      Supplies and materials
                      133
                      114
                      103

                      42.0
                      Insurance claims and indemnities
                      1
                      1
                      1

                      92.0
                      Undistributed

                      –64

                      99.0
                      Direct obligations
                      8,152
                      8,043
                      8,379

                      99.0
                      Reimbursable obligations
                      38
                      33
                      50

                      99.9
                      Total new obligations, unexpired accounts
                      8,190
                      8,076
                      8,429

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

             Program and Financing (in millions of dollars)

                      Identification code 021–1006–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Health care contribution—Reserve component
                      630
                      654
                      757

                      0900
                      Total new obligations (object class 12.2)
                      630
                      654
                      757

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      630
                      654
                      757

                      1930
                      Total budgetary resources available
                      630
                      654
                      757

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      630
                      654
                      757

                      3020
                      Outlays (gross)
                      –630
                      –654
                      –757

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      630
                      654
                      757

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      630
                      654
                      757

                      4180
                      Budget authority, net (total)
                      630
                      654
                      757

                      4190
                      Outlays, net (total)
                      630
                      654
                      757

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      630
                      654
                      757

                      Outlays
                      630
                      654
                      757

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      –36

                      Outlays

                      –36

                      Total:

                      Budget Authority
                      630
                      654
                      721

                      Outlays
                      630
                      654
                      721

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

             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 021–1006–2–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Health care contribution—Reserve component

                      –36

                      0900
                      Total new obligations, unexpired accounts (object class 12.2)

                      –36

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      –36

                      1900
                      Budget authority (total)

                      –36

                      1930
                      Total budgetary resources available

                      –36

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      –36

                      3020
                      Outlays (gross)

                      36

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –36

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –36

                      4180
                      Budget authority, net (total)

                      –36

                      4190
                      Outlays, net (total)

                      –36

             National guard personnel, air forceFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air National Guard
                on duty under sections 10211, 10305, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving
                on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing
                duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills
                or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments
                to the Department of Defense Military Retirement Fund, $3,413,187,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 057–3850–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Reserve component training and support
                      3,257
                      3,286
                      3,413

                      0020
                      Undistributed

                      –87

                      0799
                      Total direct obligations
                      3,257
                      3,199
                      3,413

                      0801
                      National Guard Personnel, Air Force (Reimbursable)
                      31
                      54
                      54

                      0900
                      Total new obligations, unexpired accounts
                      3,288
                      3,253
                      3,467

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3,204
                      3,199
                      3,413

                      1121
                      Appropriations transferred from other acct [097–9999]
                      64

                      1160
                      Appropriation, discretionary (total)
                      3,268
                      3,199
                      3,413

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      31
                      54
                      54

                      1900
                      Budget authority (total)
                      3,299
                      3,253
                      3,467

                      1930
                      Total budgetary resources available
                      3,299
                      3,253
                      3,467

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –11

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      326
                      347
                      224

                      3010
                      New obligations, unexpired accounts
                      3,288
                      3,253
                      3,467

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      65

                      3020
                      Outlays (gross)
                      –3,243
                      –3,376
                      –3,508

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –89

                      3050
                      Unpaid obligations, end of year
                      347
                      224
                      183

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      326
                      347
                      224

                      3200
                      Obligated balance, end of year
                      347
                      224
                      183

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,299
                      3,253
                      3,467

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3,132
                      3,112
                      3,317

                      4011
                      Outlays from discretionary balances
                      111
                      264
                      191

                      4020
                      Outlays, gross (total)
                      3,243
                      3,376
                      3,508

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –43
                      –54
                      –54

                      4033
                      Non-Federal sources
                      –6

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –49
                      –54
                      –54

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      18

                      4060
                      Additional offsets against budget authority only (total)
                      18

                      4070
                      Budget authority, net (discretionary)
                      3,268
                      3,199
                      3,413

                      4080
                      Outlays, net (discretionary)
                      3,194
                      3,322
                      3,454

                      4180
                      Budget authority, net (total)
                      3,268
                      3,199
                      3,413

                      4190
                      Outlays, net (total)
                      3,194
                      3,322
                      3,454

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      3,268
                      3,199
                      3,413

                      Outlays
                      3,194
                      3,322
                      3,454

                      Overseas contingency operations:

                      Budget Authority

                      5

                      Outlays

                      5

                      Total:

                      Budget Authority
                      3,268
                      3,199
                      3,418

                      Outlays
                      3,194
                      3,322
                      3,459

          Object Classification (in millions of dollars)

                      Identification code 057–3850–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      454
                      455
                      492

                      11.7
                      Military personnel
                      1,915
                      1,951
                      2,019

                      11.9
                      Total personnel compensation
                      2,369
                      2,406
                      2,511

                      12.2
                      Accrued retirement benefits
                      464
                      462
                      464

                      12.2
                      Other personnel benefits
                      238
                      242
                      257

                      21.0
                      Travel and transportation of persons
                      178
                      170
                      173

                      22.0
                      Transportation of things
                      6
                      3
                      6

                      42.0
                      Insurance claims and indemnities
                      3
                      3
                      3

                      92.0
                      Undistributed

                      –87

                      99.0
                      Direct obligations
                      3,258
                      3,199
                      3,414

                      99.0
                      Reimbursable obligations
                      30
                      54
                      53

                      99.9
                      Total new obligations, unexpired accounts
                      3,288
                      3,253
                      3,467

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

             Program and Financing (in millions of dollars)

                      Identification code 057–1009–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Health care contribution—Reserve component
                      204
                      216
                      255

                      0900
                      Total new obligations (object class 12.2)
                      204
                      216
                      255

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      204
                      216
                      255

                      1930
                      Total budgetary resources available
                      204
                      216
                      255

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      204
                      216
                      255

                      3020
                      Outlays (gross)
                      –204
                      –216
                      –255

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      204
                      216
                      255

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      204
                      216
                      255

                      4180
                      Budget authority, net (total)
                      204
                      216
                      255

                      4190
                      Outlays, net (total)
                      204
                      216
                      255

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      204
                      216
                      255

                      Outlays
                      204
                      216
                      255

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      –12

                      Outlays

                      –12

                      Total:

                      Budget Authority
                      204
                      216
                      243

                      Outlays
                      204
                      216
                      243

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

             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 057–1009–2–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Health care contribution—Reserve component

                      –12

                      0900
                      Total new obligations, unexpired accounts (object class 12.2)

                      –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
                      New obligations, unexpired accounts

                      –12

                      3020
                      Outlays (gross)

                      12

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –12

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –12

                      4180
                      Budget authority, net (total)

                      –12

                      4190
                      Outlays, net (total)

                      –12

             Concurrent Receipt Accrual Payments to the Military Retirement Fund

             Program and Financing (in millions of dollars)

                      Identification code 097–0041–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0010
                      Concurrent receipt accrual payments
                      6,870
                      6,769
                      7,513

                      0900
                      Total new obligations (object class 12.2)
                      6,870
                      6,769
                      7,513

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      7,574
                      7,447
                      7,513

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –704
                      –678

                      1260
                      Appropriations, mandatory (total)
                      6,870
                      6,769
                      7,513

                      1930
                      Total budgetary resources available
                      6,870
                      6,769
                      7,513

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      6,870
                      6,769
                      7,513

                      3020
                      Outlays (gross)
                      –6,870
                      –6,769
                      –7,513

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      6,870
                      6,769
                      7,513

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      6,870
                      6,769
                      7,513

                      4180
                      Budget authority, net (total)
                      6,870
                      6,769
                      7,513

                      4190
                      Outlays, net (total)
                      6,870
                      6,769
                      7,513

             Operation and Maintenance

             These appropriations finance the cost of operating and maintaining the Armed Forces, including the Reserve components and
                related support activities of the Department of Defense, except military personnel pay and allowances. Included are amounts
                for training and operation costs, pay of civilians, contract services for maintenance of equipment and facilities, fuel, supplies,
                and repair parts for weapons and equipment. Financial requirements are influenced by many factors, including the number of
                aircraft squadrons, Army brigades and Marine Corps regiments, installations, military strength and deployments, rates of operational
                activity, and the quantity and complexity of major equipment (aircraft, ships, missiles, tanks, et cetera) in operation.

          Federal Funds
             Operation and maintenance, armyFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Army, as authorized by law, $38,945,417,000: Provided, That not to exceed $12,478,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the
                Army, and payments may be made on his certificate of necessity for confidential military purposes, of which up to 50 percent, to remain available until September 30, 2019, shall be used for confidential military purposes
                   involving the safety of human life or the protection of property, as such terms are applied in section 1342 of title 31, United
                   States Code.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 021–2020–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Operating forces
                      33,286
                      35,692
                      23,752

                      0002
                      Mobilization
                      718
                      1,133
                      776

                      0003
                      Training and recruiting
                      4,652
                      4,654
                      5,109

                      0004
                      Administration and service-wide activities
                      11,493
                      10,815
                      9,308

                      0020
                      Undistributed

                      –2,775

                      0799
                      Total direct obligations
                      50,149
                      49,519
                      38,945

                      0801
                      Operation and Maintenance, Army (Reimbursable)
                      9,461
                      8,190
                      9,838

                      0900
                      Total new obligations, unexpired accounts
                      59,610
                      57,709
                      48,783

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      253
                      161
                      165

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      253
                      161

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      2,301

                      1050
                      Unobligated balance (total)
                      2,554
                      161
                      165

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      47,394
                      49,519
                      38,945

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –45

                      1121
                      Appropriations transferred from other acct [097–9999]
                      1,473

                      1130
                      Appropriations permanently reduced
                      –990

                      1160
                      Appropriation, discretionary (total)
                      47,832
                      49,519
                      38,945

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]
                      8
                      4

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3,934
                      8,190
                      9,838

                      1701
                      Change in uncollected payments, Federal sources
                      5,528

                      1750
                      Spending auth from offsetting collections, disc (total)
                      9,462
                      8,190
                      9,838

                      1900
                      Budget authority (total)
                      57,302
                      57,713
                      48,783

                      1930
                      Total budgetary resources available
                      59,856
                      57,874
                      48,948

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –85

                      1941
                      Unexpired unobligated balance, end of year
                      161
                      165
                      165

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      43,331
                      40,242
                      28,903

                      3010
                      New obligations, unexpired accounts
                      59,610
                      57,709
                      48,783

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      4,333

                      3020
                      Outlays (gross)
                      –58,436
                      –69,048
                      –54,969

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –8,596

                      3050
                      Unpaid obligations, end of year
                      40,242
                      28,903
                      22,717

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –7,843
                      –9,438
                      –9,438

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –5,528

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      3,933

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –9,438
                      –9,438
                      –9,438

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      35,488
                      30,804
                      19,465

                      3200
                      Obligated balance, end of year
                      30,804
                      19,465
                      13,279

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      57,294
                      57,709
                      48,783

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      34,593
                      37,802
                      33,127

                      4011
                      Outlays from discretionary balances
                      23,843
                      31,241
                      21,839

                      4020
                      Outlays, gross (total)
                      58,436
                      69,043
                      54,966

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –7,943
                      –8,190
                      –9,838

                      4033
                      Non-Federal sources
                      –614

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –8,557
                      –8,190
                      –9,838

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –5,528

                      4052
                      Offsetting collections credited to expired accounts
                      4,623

                      4060
                      Additional offsets against budget authority only (total)
                      –905

                      4070
                      Budget authority, net (discretionary)
                      47,832
                      49,519
                      38,945

                      4080
                      Outlays, net (discretionary)
                      49,879
                      60,853
                      45,128

                      Mandatory:

                      4090
                      Budget authority, gross
                      8
                      4

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      2

                      4101
                      Outlays from mandatory balances

                      3
                      3

                      4110
                      Outlays, gross (total)

                      5
                      3

                      4180
                      Budget authority, net (total)
                      47,840
                      49,523
                      38,945

                      4190
                      Outlays, net (total)
                      49,879
                      60,858
                      45,131

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      47,840
                      49,523
                      38,945

                      Outlays
                      49,879
                      60,858
                      45,131

                      Overseas contingency operations:

                      Budget Authority

                      16,126

                      Outlays

                      9,643

                      Total:

                      Budget Authority
                      47,840
                      49,523
                      55,071

                      Outlays
                      49,879
                      60,858
                      54,774

          Object Classification (in millions of dollars)

                      Identification code 021–2020–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      6,626
                      6,984
                      6,909

                      11.3
                      Other than full-time permanent
                      69
                      82
                      77

                      11.5
                      Other personnel compensation
                      325
                      150
                      138

                      11.9
                      Total personnel compensation
                      7,020
                      7,216
                      7,124

                      12.1
                      Civilian personnel benefits
                      2,507
                      2,698
                      2,648

                      13.0
                      Benefits for former personnel
                      39
                      29
                      23

                      21.0
                      Travel and transportation of persons
                      1,376
                      847
                      915

                      22.0
                      Transportation of things
                      1,780
                      649
                      981

                      23.1
                      Rental payments to GSA
                      69
                      94
                      172

                      23.2
                      Rental payments to others
                      376
                      386
                      357

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1,583
                      1,388
                      1,504

                      24.0
                      Printing and reproduction
                      117
                      229
                      270

                      25.1
                      Advisory and assistance services
                      3,966
                      708
                      869

                      25.2
                      Other services from non-Federal sources
                      4,198
                      1,750
                      1,981

                      25.3
                      Purchases of goods and services from other Federal accounts
                      1,510
                      2,542
                      2,809

                      25.3
                      Payments to foreign national indirect hire personnel
                      428
                      361
                      433

                      25.3
                      Purchases from revolving funds
                      4,698
                      2,179
                      2,510

                      25.4
                      Operation and maintenance of facilities
                      4,801
                      3,298
                      3,751

                      25.5
                      Research and development contracts
                      9
                      3
                      3

                      25.6
                      Medical care
                      1

                      25.7
                      Operation and maintenance of equipment
                      6,470
                      3,976
                      5,186

                      25.8
                      Subsistence and support of persons
                      147
                      78
                      78

                      26.0
                      Supplies and materials
                      6,197
                      22,203
                      4,796

                      31.0
                      Equipment
                      1,761
                      964
                      1,116

                      32.0
                      Land and structures
                      742
                      316
                      1,035

                      41.0
                      Grants, subsidies, and contributions
                      326
                      366
                      363

                      42.0
                      Insurance claims and indemnities
                      26
                      14
                      21

                      43.0
                      Interest and dividends
                      2

                      92.0
                      Undistributed

                      –2,775

                      99.0
                      Direct obligations
                      50,149
                      49,519
                      38,945

                      99.0
                      Reimbursable obligations
                      9,461
                      8,190
                      9,838

                      99.9
                      Total new obligations, unexpired accounts
                      59,610
                      57,709
                      48,783

          Employment Summary

                      Identification code 021–2020–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      90,820
                      88,716
                      89,200

                      2001
                      Reimbursable civilian full-time equivalent employment
                      13,107
                      14,475
                      13,393

             Operation and Maintenance, NavyFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Navy and the Marine Corps, as
                authorized by law, $45,439,407,000: Provided, That not to exceed $15,055,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the
                Navy, and payments may be made on his certificate of necessity for confidential military purposes, of which up to 50 percent, to remain available until September 30, 2019, shall be used for confidential military purposes
                   involving the safety of human life or the protection of property, as such terms are applied in section 1342 of title 31, United
                   States Code.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 017–1804–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Operating forces
                      38,752
                      37,690
                      38,787

                      0002
                      Mobilization
                      867
                      1,756
                      704

                      0003
                      Training and recruiting
                      1,867
                      1,920
                      1,932

                      0004
                      Administration and service-wide activities
                      5,426
                      5,043
                      4,016

                      0020
                      Undistributed

                      –432

                      0799
                      Total direct obligations
                      46,912
                      45,977
                      45,439

                      0801
                      Operation and Maintenance, Navy (Reimbursable)
                      4,159
                      7,241
                      5,629

                      0900
                      Total new obligations, unexpired accounts
                      51,071
                      53,218
                      51,068

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      7

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      409

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      410

                      7

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      46,770
                      45,976
                      45,439

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –30

                      1121
                      Appropriations transferred from other acct [097–9999]
                      665

                      1130
                      Appropriations permanently reduced
                      –817

                      1160
                      Appropriation, discretionary (total)
                      46,588
                      45,976
                      45,439

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]
                      8
                      8
                      7

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3,684
                      7,241
                      5,629

                      1701
                      Change in uncollected payments, Federal sources
                      1,800

                      1750
                      Spending auth from offsetting collections, disc (total)
                      5,484
                      7,241
                      5,629

                      1900
                      Budget authority (total)
                      52,080
                      53,225
                      51,075

                      1930
                      Total budgetary resources available
                      52,490
                      53,225
                      51,082

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1,419

                      1941
                      Unexpired unobligated balance, end of year

                      7
                      14

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      19,676
                      19,624
                      16,671

                      3010
                      New obligations, unexpired accounts
                      51,071
                      53,218
                      51,068

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      2,051

                      3020
                      Outlays (gross)
                      –50,310
                      –56,171
                      –50,829

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2,863

                      3050
                      Unpaid obligations, end of year
                      19,624
                      16,671
                      16,910

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2,280
                      –2,299
                      –2,299

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1,800

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1,781

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2,299
                      –2,299
                      –2,299

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      17,396
                      17,325
                      14,372

                      3200
                      Obligated balance, end of year
                      17,325
                      14,372
                      14,611

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      52,072
                      53,217
                      51,068

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      37,127
                      40,114
                      38,118

                      4011
                      Outlays from discretionary balances
                      13,183
                      16,050
                      12,702

                      4020
                      Outlays, gross (total)
                      50,310
                      56,164
                      50,820

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3,829
                      –7,241
                      –5,629

                      4033
                      Non-Federal sources
                      –514

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –4,343
                      –7,241
                      –5,629

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1,800

                      4052
                      Offsetting collections credited to expired accounts
                      659

                      4060
                      Additional offsets against budget authority only (total)
                      –1,141

                      4070
                      Budget authority, net (discretionary)
                      46,588
                      45,976
                      45,439

                      4080
                      Outlays, net (discretionary)
                      45,967
                      48,923
                      45,191

                      Mandatory:

                      4090
                      Budget authority, gross
                      8
                      8
                      7

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      5
                      5

                      4101
                      Outlays from mandatory balances

                      2
                      4

                      4110
                      Outlays, gross (total)

                      7
                      9

                      4180
                      Budget authority, net (total)
                      46,596
                      45,984
                      45,446

                      4190
                      Outlays, net (total)
                      45,967
                      48,930
                      45,200

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      46,596
                      45,984
                      45,446

                      Outlays
                      45,967
                      48,930
                      45,200

                      Overseas contingency operations:

                      Budget Authority

                      5,875

                      Outlays

                      4,201

                      Total:

                      Budget Authority
                      46,596
                      45,984
                      51,321

                      Outlays
                      45,967
                      48,930
                      49,401

          Object Classification (in millions of dollars)

                      Identification code 017–1804–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      5,951
                      6,022
                      6,403

                      11.3
                      Other than full-time permanent
                      123
                      107
                      107

                      11.5
                      Other personnel compensation
                      495
                      343
                      446

                      11.8
                      Special personal services payments
                      42
                      43
                      44

                      11.9
                      Total personnel compensation
                      6,611
                      6,515
                      7,000

                      12.1
                      Civilian personnel benefits
                      2,255
                      2,303
                      2,495

                      13.0
                      Benefits for former personnel
                      13
                      10
                      13

                      21.0
                      Travel and transportation of persons
                      941
                      530
                      650

                      22.0
                      Transportation of things
                      419
                      208
                      269

                      23.1
                      Rental payments to GSA
                      31
                      38
                      33

                      23.2
                      Rental payments to others
                      231
                      88
                      114

                      23.3
                      Communications, utilities, and miscellaneous charges
                      847
                      599
                      602

                      24.0
                      Printing and reproduction
                      76
                      49
                      50

                      25.1
                      Advisory and assistance services
                      1,429
                      535
                      811

                      25.2
                      Contracts with the private sector
                      1,071
                      1,308
                      1,261

                      25.3
                      Other goods and services from Federal sources
                      4,406
                      3,818
                      4,404

                      25.3
                      Payments to foreign national indirect hire personnel
                      75
                      100
                      81

                      25.3
                      Purchases from revolving funds
                      8,636
                      8,880
                      8,667

                      25.4
                      Operation and maintenance of facilities
                      1,687
                      952
                      1,581

                      25.5
                      Research and development contracts
                      3

                      25.6
                      Medical care
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      8,005
                      5,688
                      7,752

                      25.8
                      Subsistence and support of persons
                      102
                      78
                      73

                      26.0
                      Supplies and materials
                      5,415
                      11,084
                      5,168

                      31.0
                      Equipment
                      3,682
                      2,870
                      4,060

                      32.0
                      Land and structures
                      914
                      696
                      288

                      41.0
                      Grants, subsidies, and contributions
                      54
                      46
                      55

                      42.0
                      Insurance claims and indemnities
                      7
                      12
                      10

                      43.0
                      Interest and dividends
                      1
                      1
                      1

                      92.0
                      Undistributed

                      –432

                      99.0
                      Direct obligations
                      46,912
                      45,977
                      45,439

                      99.0
                      Reimbursable obligations
                      4,159
                      7,241
                      5,629

                      99.9
                      Total new obligations, unexpired accounts
                      51,071
                      53,218
                      51,068

          Employment Summary

                      Identification code 017–1804–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      78,475
                      77,681
                      81,488

                      2001
                      Reimbursable civilian full-time equivalent employment
                      14,273
                      16,091
                      14,902

             Operation and maintenance, marine corpsFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Marine Corps, as authorized by
                law, $6,933,408,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 017–1106–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Operating forces
                      5,794
                      5,999
                      5,568

                      0003
                      Training and recruiting
                      757
                      788
                      827

                      0004
                      Administration and service-wide activities
                      583
                      592
                      538

                      0020
                      Undistributed

                      –171

                      0799
                      Total direct obligations
                      7,134
                      7,208
                      6,933

                      0801
                      Operation and Maintenance, Marine Corps (Reimbursable)
                      262
                      231
                      727

                      0900
                      Total new obligations, unexpired accounts
                      7,396
                      7,439
                      7,660

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      32

                      1050
                      Unobligated balance (total)
                      32

                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      7,091
                      7,208
                      6,933

                      1121
                      Appropriations transferred from other acct [097–9999]
                      82

                      1130
                      Appropriations permanently reduced
                      –52

                      1160
                      Appropriation, discretionary (total)
                      7,121
                      7,208
                      6,933

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [097–9999]
                      1
                      1

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      206
                      231
                      727

                      1701
                      Change in uncollected payments, Federal sources
                      57

                      1750
                      Spending auth from offsetting collections, disc (total)
                      263
                      231
                      727

                      1900
                      Budget authority (total)
                      7,385
                      7,440
                      7,660

                      1930
                      Total budgetary resources available
                      7,417
                      7,440
                      7,661

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –21

                      1941
                      Unexpired unobligated balance, end of year

                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,976
                      3,451
                      3,403

                      3010
                      New obligations, unexpired accounts
                      7,396
                      7,439
                      7,660

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      307

                      3020
                      Outlays (gross)
                      –7,682
                      –7,487
                      –7,551

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –546

                      3050
                      Unpaid obligations, end of year
                      3,451
                      3,403
                      3,512

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –97
                      –65
                      –65

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –57

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      89

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –65
                      –65
                      –65

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,879
                      3,386
                      3,338

                      3200
                      Obligated balance, end of year
                      3,386
                      3,338
                      3,447

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      7,384
                      7,439
                      7,660

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4,858
                      4,556
                      4,887

                      4011
                      Outlays from discretionary balances
                      2,824
                      2,929
                      2,664

                      4020
                      Outlays, gross (total)
                      7,682
                      7,485
                      7,551

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –206
                      –231
                      –727

                      4033
                      Non-Federal sources
                      –51

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –257
                      –231
                      –727

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –57

                      4052
                      Offsetting collections credited to expired accounts
                      51

                      4060
                      Additional offsets against budget authority only (total)
                      –6

                      4070
                      Budget authority, net (discretionary)
                      7,121
                      7,208
                      6,933

                      4080
                      Outlays, net (discretionary)
                      7,425
                      7,254
                      6,824

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1

                      4101
                      Outlays from mandatory balances

                      1

                      4110
                      Outlays, gross (total)

                      2

                      4180
                      Budget authority, net (total)
                      7,122
                      7,209
                      6,933

                      4190
                      Outlays, net (total)
                      7,425
                      7,256
                      6,824

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      7,122
                      7,209
                      6,933

                      Outlays
                      7,425
                      7,256
                      6,824

                      Overseas contingency operations:

                      Budget Authority

                      1,117

                      Outlays

                      670

                      Total:

                      Budget Authority
                      7,122
                      7,209
                      8,050

                      Outlays
                      7,425
                      7,256
                      7,494

          Object Classification (in millions of dollars)

                      Identification code 017–1106–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      1,182
                      1,189
                      1,228

                      11.3
                      Other than full-time permanent
                      18
                      14
                      13

                      11.5
                      Other personnel compensation
                      34
                      40
                      47

                      11.8
                      Special personal services payments
                      2

                      11.9
                      Total personnel compensation
                      1,236
                      1,243
                      1,288

                      12.1
                      Civilian personnel benefits
                      420
                      419
                      433

                      13.0
                      Benefits for former personnel
                      1

                      21.0
                      Travel and transportation of persons
                      230
                      148
                      216

                      22.0
                      Transportation of things
                      153
                      76
                      69

                      23.1
                      Rental payments to GSA
                      22
                      24
                      25

                      23.2
                      Rental payments to others
                      38
                      25
                      33

                      23.3
                      Communications, utilities, and miscellaneous charges
                      475
                      290
                      307

                      24.0
                      Printing and reproduction
                      105
                      96
                      122

                      25.1
                      Advisory and assistance services
                      151
                      125
                      161

                      25.2
                      Other services from non-Federal sources
                      338
                      220
                      287

                      25.3
                      Other goods and services from Federal sources
                      794
                      822
                      884

                      25.3
                      Payments to foreign national indirect hire personnel
                      18
                      24
                      24

                      25.3
                      Purchases from revolving funds
                      828
                      581
                      667

                      25.4
                      Operation and maintenance of facilities
                      420
                      382
                      465

                      25.7
                      Operation and maintenance of equipment
                      609
                      527
                      634

                      25.8
                      Subsistence and support of persons
                      9
                      27
                      8

                      26.0
                      Supplies and materials
                      810
                      1,939
                      687

                      31.0
                      Equipment
                      327
                      303
                      455

                      32.0
                      Land and structures
                      150
                      108
                      168

                      92.0
                      Undistributed

                      –171

                      99.0
                      Direct obligations
                      7,134
                      7,208
                      6,933

                      99.0
                      Reimbursable obligations
                      262
                      231
                      727

                      99.9
                      Total new obligations, unexpired accounts
                      7,396
                      7,439
                      7,660

          Employment Summary

                      Identification code 017–1106–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      15,073
                      14,732
                      14,858

                      2001
                      Reimbursable civilian full-time equivalent employment
                      835
                      827
                      734

             Operation and maintenance, air forceFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Air Force, as authorized by law,
                $39,429,232,000: Provided, That not to exceed $7,699,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the
                Air Force, and payments may be made on his certificate of necessity for confidential military purposes, of which up to 50 percent, to remain available until September 30, 2019, shall be used for confidential military purposes
                   involving the safety of human life or the protection of property, as such terms are applied in section 1342 of title 31, United
                   States Code.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 057–3400–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Operating forces
                      27,453
                      28,551
                      30,792

                      0002
                      Mobilization
                      7,438
                      7,986
                      1,701

                      0003
                      Training and recruiting
                      3,498
                      3,630
                      2,136

                      0004
                      Administration and service-wide activities
                      8,085
                      7,278
                      4,800

                      0020
                      Undistributed

                      –1,735

                      0799
                      Total direct obligations
                      46,474
                      45,710
                      39,429

                      0801
                      Operation and Maintenance, Air Force (Reimbursable)
                      3,223
                      1,245
                      1,126

                      0900
                      Total new obligations, unexpired accounts
                      49,697
                      46,955
                      40,555

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      8
                      19

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      1
                      8

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      501

                      1050
                      Unobligated balance (total)
                      503
                      8
                      19

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      46,856
                      45,710
                      39,429

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –51

                      1121
                      Appropriations transferred from other acct [097–9999]
                      873

                      1130
                      Appropriations permanently reduced
                      –1,509

                      1160
                      Appropriation, discretionary (total)
                      46,169
                      45,710
                      39,429

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]
                      8
                      12
                      14

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced

                      –1

                      1260
                      Appropriations, mandatory (total)
                      8
                      11
                      14

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2,549
                      1,245
                      1,126

                      1701
                      Change in uncollected payments, Federal sources
                      674

                      1750
                      Spending auth from offsetting collections, disc (total)
                      3,223
                      1,245
                      1,126

                      1900
                      Budget authority (total)
                      49,400
                      46,966
                      40,569

                      1930
                      Total budgetary resources available
                      49,903
                      46,974
                      40,588

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –198

                      1941
                      Unexpired unobligated balance, end of year
                      8
                      19
                      33

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      23,576
                      25,327
                      22,833

                      3010
                      New obligations, unexpired accounts
                      49,697
                      46,955
                      40,555

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      2,151

                      3020
                      Outlays (gross)
                      –47,605
                      –49,449
                      –40,163

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2,492

                      3050
                      Unpaid obligations, end of year
                      25,327
                      22,833
                      23,225

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –960
                      –992
                      –992

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –674

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      642

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –992
                      –992
                      –992

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      22,616
                      24,335
                      21,841

                      3200
                      Obligated balance, end of year
                      24,335
                      21,841
                      22,233

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      49,392
                      46,955
                      40,555

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      31,367
                      30,042
                      25,966

                      4011
                      Outlays from discretionary balances
                      16,237
                      19,389
                      14,185

                      4020
                      Outlays, gross (total)
                      47,604
                      49,431
                      40,151

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2,937
                      –1,245
                      –1,126

                      4033
                      Non-Federal sources
                      –730

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –3,667
                      –1,245
                      –1,126

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –674

                      4052
                      Offsetting collections credited to expired accounts
                      1,118

                      4060
                      Additional offsets against budget authority only (total)
                      444

                      4070
                      Budget authority, net (discretionary)
                      46,169
                      45,710
                      39,429

                      4080
                      Outlays, net (discretionary)
                      43,937
                      48,186
                      39,025

                      Mandatory:

                      4090
                      Budget authority, gross
                      8
                      11
                      14

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      7
                      9

                      4101
                      Outlays from mandatory balances
                      1
                      11
                      3

                      4110
                      Outlays, gross (total)
                      1
                      18
                      12

                      4180
                      Budget authority, net (total)
                      46,177
                      45,721
                      39,443

                      4190
                      Outlays, net (total)
                      43,938
                      48,204
                      39,037

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      46,177
                      45,721
                      39,443

                      Outlays
                      43,938
                      48,204
                      39,037

                      Overseas contingency operations:

                      Budget Authority

                      10,266

                      Outlays

                      6,468

                      Total:

                      Budget Authority
                      46,177
                      45,721
                      49,709

                      Outlays
                      43,938
                      48,204
                      45,505

          Object Classification (in millions of dollars)

                      Identification code 057–3400–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      5,812
                      5,860
                      5,764

                      11.3
                      Other than full-time permanent
                      135
                      126
                      93

                      11.5
                      Other personnel compensation
                      209
                      152
                      234

                      11.9
                      Total personnel compensation
                      6,156
                      6,138
                      6,091

                      12.1
                      Civilian personnel benefits
                      2,094
                      2,176
                      1,460

                      13.0
                      Benefits for former personnel
                      30
                      29
                      41

                      21.0
                      Travel and transportation of persons
                      1,129
                      753
                      802

                      22.0
                      Transportation of things
                      396
                      201
                      203

                      23.1
                      Rental payments to GSA
                      6
                      5
                      5

                      23.2
                      Rental payments to others
                      113
                      195
                      201

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2,923
                      1,940
                      2,189

                      24.0
                      Printing and reproduction
                      128
                      60
                      118

                      25.1
                      Advisory and assistance services
                      1,414
                      448
                      752

                      25.2
                      Contracts with the private sector
                      1,690
                      1,016
                      944

                      25.3
                      Other goods and services from Federal sources
                      862
                      394
                      552

                      25.3
                      Payments to foreign national indirect hire personnel
                      45
                      47
                      57

                      25.3
                      Purchases from revolving funds
                      4,547
                      3,106
                      3,634

                      25.4
                      Operation and maintenance of facilities
                      1,427
                      1,019
                      1,310

                      25.5
                      Research and development contracts
                      6
                      40
                      50

                      25.6
                      Medical care
                      12
                      3
                      3

                      25.7
                      Operation and maintenance of equipment
                      10,884
                      10,724
                      10,901

                      25.8
                      Subsistence and support of persons
                      186
                      144
                      158

                      26.0
                      Supplies and materials
                      7,548
                      15,641
                      5,747

                      31.0
                      Equipment
                      2,080
                      1,671
                      1,947

                      32.0
                      Land and structures
                      2,737
                      1,623
                      2,189

                      41.0
                      Grants, subsidies, and contributions
                      30
                      33
                      34

                      42.0
                      Insurance claims and indemnities
                      30
                      39
                      40

                      43.0
                      Interest and dividends
                      1

                      1

                      92.0
                      Undistributed

                      –1,735

                      99.0
                      Direct obligations
                      46,474
                      45,710
                      39,429

                      99.0
                      Reimbursable obligations
                      3,223
                      1,245
                      1,126

                      99.9
                      Total new obligations, unexpired accounts
                      49,697
                      46,955
                      40,555

          Employment Summary

                      Identification code 057–3400–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      80,740
                      78,262
                      70,270

                      2001
                      Reimbursable civilian full-time equivalent employment
                      6,898
                      9,986
                      9,959

             Operation and maintenance, Defense-wide
             (including transfer of funds)For expenses, not otherwise provided for, necessary for the operation and maintenance of activities and agencies of the Department
                of Defense (other than the military departments), as authorized by law, $34,585,817,000: Provided, That not more than $15,000,000 may be used for the Combatant Commander Initiative Fund authorized under section 166a of
                title 10, United States Code: Provided further, That not to exceed $36,000,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or
                authority of the Secretary of Defense, and payments may be made on his certificate of necessity for confidential military
                purposes, of which up to 50 percent, to remain available until September 30, 2019, shall be used for confidential military purposes
                   involving the safety of human life or the protection of property, as such terms are applied in section 1342 of title 31, United
                   States Code: Provided further, That $9,385,000, to remain available until expended, is available only for expenses relating to certain classified activities, and may be
                transferred as necessary by the Secretary of Defense to operation and maintenance appropriations or research, development,
                test and evaluation appropriations, to be merged with and to be available for the same time period as the appropriations to
                which transferred: Provided further, That any ceiling on the investment item unit cost of items that may be purchased with operation and maintenance funds shall
                not apply to the funds described in the preceding proviso: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
                in this Act.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 097–0100–0–1–999
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Operating forces
                      8,532
                      8,811
                      6,001

                      0003
                      Training and recruiting
                      581
                      589
                      609

                      0004
                      Administration and service-wide activities
                      29,309
                      29,600
                      27,976

                      0020
                      Undistributed

                      108

                      0799
                      Total direct obligations
                      38,422
                      39,108
                      34,586

                      0801
                      Operation and Maintenance, Defense-wide (Reimbursable)
                      1,873
                      2,714
                      2,668

                      0900
                      Total new obligations, unexpired accounts
                      40,295
                      41,822
                      37,254

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,448
                      1,741
                      1,746

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      1,447
                      1,741

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –547

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      998

                      1021
                      Recoveries of prior year unpaid obligations
                      32

                      1033
                      Recoveries of prior year paid obligations
                      26

                      1050
                      Unobligated balance (total)
                      1,957
                      1,741
                      1,746

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      38,865
                      39,108
                      34,586

                      1100
                      Palau Compact CHIMP

                      124

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –2,187

                      1120
                      Appropriations transferred to other acct [014–0415]

                      –124

                      1120
                      Appropriations transferred to other acct [011–1041]
                      –19

                      1121
                      Appropriations transferred from other acct [097–9999]
                      1,874

                      1121
                      Appropriations transferred from other acct [467–0401]
                      16

                      1130
                      Appropriations permanently reduced
                      –142

                      1160
                      Appropriation, discretionary (total)
                      38,407
                      39,108
                      34,586

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]
                      12
                      6
                      11

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced

                      –1

                      1260
                      Appropriations, mandatory (total)
                      12
                      5
                      11

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      911
                      2,714
                      2,668

                      1701
                      Change in uncollected payments, Federal sources
                      1,000

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,911
                      2,714
                      2,668

                      1900
                      Budget authority (total)
                      40,330
                      41,827
                      37,265

                      1930
                      Total budgetary resources available
                      42,287
                      43,568
                      39,011

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –251

                      1941
                      Unexpired unobligated balance, end of year
                      1,741
                      1,746
                      1,757

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      17,191
                      17,314
                      17,941

                      3010
                      New obligations, unexpired accounts
                      40,295
                      41,822
                      37,254

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      2,081

                      3020
                      Outlays (gross)
                      –39,362
                      –41,195
                      –37,866

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –32

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2,859

                      3050
                      Unpaid obligations, end of year
                      17,314
                      17,941
                      17,329

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1,512
                      –1,703
                      –1,703

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1,000

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      809

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1,703
                      –1,703
                      –1,703

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      15,679
                      15,611
                      16,238

                      3200
                      Obligated balance, end of year
                      15,611
                      16,238
                      15,626

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      40,318
                      41,822
                      37,254

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      26,687
                      28,525
                      25,495

                      4011
                      Outlays from discretionary balances
                      12,675
                      12,658
                      12,362

                      4020
                      Outlays, gross (total)
                      39,362
                      41,183
                      37,857

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,604
                      –2,714
                      –2,668

                      4033
                      Non-Federal sources
                      –251

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,855
                      –2,714
                      –2,668

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1,000

                      4052
                      Offsetting collections credited to expired accounts
                      918

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      26

                      4060
                      Additional offsets against budget authority only (total)
                      –56

                      4070
                      Budget authority, net (discretionary)
                      38,407
                      39,108
                      34,586

                      4080
                      Outlays, net (discretionary)
                      37,507
                      38,469
                      35,189

                      Mandatory:

                      4090
                      Budget authority, gross
                      12
                      5
                      11

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      3
                      7

                      4101
                      Outlays from mandatory balances

                      9
                      2

                      4110
                      Outlays, gross (total)

                      12
                      9

                      4180
                      Budget authority, net (total)
                      38,419
                      39,113
                      34,597

                      4190
                      Outlays, net (total)
                      37,507
                      38,481
                      35,198

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      38,419
                      39,113
                      34,597

                      Outlays
                      37,507
                      38,481
                      35,198

                      Overseas contingency operations:

                      Budget Authority

                      7,712

                      Outlays

                      5,090

                      Total:

                      Budget Authority
                      38,419
                      39,113
                      42,309

                      Outlays
                      37,507
                      38,481
                      40,288

          Object Classification (in millions of dollars)

                      Identification code 097–0100–0–1–999
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      7,986
                      8,308
                      8,501

                      11.3
                      Other than full-time permanent
                      221
                      218
                      223

                      11.5
                      Other personnel compensation
                      373
                      293
                      312

                      11.8
                      Special personal services payments
                      90
                      46
                      46

                      11.9
                      Total personnel compensation
                      8,670
                      8,865
                      9,082

                      12.1
                      Civilian personnel benefits
                      2,880
                      2,923
                      3,081

                      13.0
                      Benefits for former personnel
                      18
                      18
                      22

                      21.0
                      Travel and transportation of persons
                      1,092
                      854
                      961

                      22.0
                      Transportation of things
                      227
                      124
                      157

                      23.1
                      Rental payments to GSA
                      84
                      124
                      87

                      23.2
                      Rental payments to others
                      266
                      545
                      518

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1,286
                      1,208
                      1,278

                      24.0
                      Printing and reproduction
                      57
                      43
                      44

                      25.1
                      Advisory and assistance services
                      4,317
                      3,211
                      3,883

                      25.2
                      Other services from non-Federal sources
                      1,777
                      1,595
                      1,445

                      25.3
                      Other goods and services from Federal sources
                      5,469
                      2,999
                      3,553

                      25.3
                      Payments to foreign national indirect hire personnel
                      13
                      11
                      10

                      25.3
                      Purchases from revolving funds
                      937
                      975
                      809

                      25.4
                      Operation and maintenance of facilities
                      579
                      602
                      650

                      25.5
                      Research and development contracts
                      18
                      3
                      4

                      25.6
                      Medical care
                      59
                      58
                      59

                      25.7
                      Operation and maintenance of equipment
                      6,102
                      4,794
                      5,380

                      25.8
                      Subsistence and support of persons
                      20
                      23
                      26

                      26.0
                      Supplies and materials
                      1,244
                      7,530
                      1,144

                      31.0
                      Equipment
                      2,380
                      1,863
                      1,856

                      32.0
                      Land and structures
                      295
                      187
                      175

                      41.0
                      Grants, subsidies, and contributions
                      632
                      445
                      361

                      43.0
                      Interest and dividends

                      1

                      92.0
                      Undistributed

                      108

                      99.0
                      Direct obligations
                      38,422
                      39,108
                      34,586

                      99.0
                      Reimbursable obligations
                      1,873
                      2,714
                      2,668

                      99.9
                      Total new obligations, unexpired accounts
                      40,295
                      41,822
                      37,254

          Employment Summary

                      Identification code 097–0100–0–1–999
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      61,692
                      62,942
                      64,689

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,687
                      1,535
                      2,010

             Office of the inspector generalFor expenses and activities of the Office of the Inspector General in carrying out the provisions of the Inspector General
                Act of 1978, as amended, $336,887,000, of which $334,087,000 shall be for operation and maintenance, of which not to exceed $700,000 is available for emergencies and extraordinary expenses
                to be expended on the approval or authority of the Inspector General, and payments may be made on the Inspector General's
                certificate of necessity for confidential military purposes; and of which $2,800,000, to remain available until September 30, 2019, shall be for research, development, test and evaluation.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 097–0107–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Operation and maintenance
                      318
                      341
                      334

                      0002
                      Research, development, test, and evaluation
                      1
                      4
                      3

                      0003
                      Procurement
                      1
                      1

                      0020
                      Undistributed

                      –22

                      0799
                      Total direct obligations
                      320
                      324
                      337

                      0801
                      Office of the Inspector General (Reimbursable)
                      7
                      9
                      7

                      0900
                      Total new obligations, unexpired accounts
                      327
                      333
                      344

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      3
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      323
                      322
                      337

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      9
                      7

                      1701
                      Change in uncollected payments, Federal sources
                      6

                      1750
                      Spending auth from offsetting collections, disc (total)
                      7
                      9
                      7

                      1900
                      Budget authority (total)
                      330
                      331
                      344

                      1930
                      Total budgetary resources available
                      332
                      334
                      345

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      73
                      53
                      70

                      3010
                      New obligations, unexpired accounts
                      327
                      333
                      344

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1

                      3020
                      Outlays (gross)
                      –336
                      –316
                      –335

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –12

                      3050
                      Unpaid obligations, end of year
                      53
                      70
                      79

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –10
                      –11
                      –11

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –6

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      5

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –11
                      –11
                      –11

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      63
                      42
                      59

                      3200
                      Obligated balance, end of year
                      42
                      59
                      68

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      330
                      331
                      344

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      282
                      267
                      277

                      4011
                      Outlays from discretionary balances
                      54
                      49
                      58

                      4020
                      Outlays, gross (total)
                      336
                      316
                      335

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –9
                      –7

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1
                      –9
                      –7

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –6

                      4060
                      Additional offsets against budget authority only (total)
                      –6

                      4070
                      Budget authority, net (discretionary)
                      323
                      322
                      337

                      4080
                      Outlays, net (discretionary)
                      335
                      307
                      328

                      4180
                      Budget authority, net (total)
                      323
                      322
                      337

                      4190
                      Outlays, net (total)
                      335
                      307
                      328

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      323
                      322
                      337

                      Outlays
                      335
                      307
                      328

                      Overseas contingency operations:

                      Budget Authority

                      25

                      Outlays

                      20

                      Total:

                      Budget Authority
                      323
                      322
                      362

                      Outlays
                      335
                      307
                      348

          Object Classification (in millions of dollars)

                      Identification code 097–0107–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      154
                      165
                      179

                      11.3
                      Other than full-time permanent
                      7

                      1

                      11.5
                      Other personnel compensation
                      15
                      13
                      14

                      11.9
                      Total personnel compensation
                      176
                      178
                      194

                      12.1
                      Civilian personnel benefits
                      64
                      69
                      71

                      21.0
                      Travel and transportation of persons
                      6
                      6
                      6

                      23.1
                      Rental payments to GSA
                      22
                      21
                      17

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3

                      3

                      25.1
                      Advisory and assistance services
                      12
                      21
                      9

                      25.2
                      Other services from non-Federal sources
                      19
                      6
                      1

                      25.3
                      Purchases of goods and services from other Federal agencies
                      9
                      8
                      8

                      25.3
                      Purchases from revolving funds

                      3

                      25.5
                      Research and development contracts

                      2

                      25.7
                      Operation and maintenance of equipment
                      2
                      2
                      16

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      3
                      8
                      8

                      32.0
                      Land and structures
                      2

                      1

                      99.0
                      Direct obligations
                      320
                      324
                      338

                      99.0
                      Reimbursable obligations
                      7
                      9
                      6

                      99.9
                      Total new obligations, unexpired accounts
                      327
                      333
                      344

          Employment Summary

                      Identification code 097–0107–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,441
                      1,489
                      1,616

             Operation and maintenance, army reserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
                administration, of the Army Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation;
                care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $2,906,842,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 021–2080–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Operating forces
                      2,627
                      2,645
                      2,793

                      0004
                      Administration and service-wide activities
                      103
                      106
                      114

                      0020
                      Undistributed

                      –28

                      0799
                      Total direct obligations
                      2,730
                      2,723
                      2,907

                      0801
                      Operation and Maintenance, Army Reserve (Reimbursable)
                      12
                      20
                      20

                      0900
                      Total new obligations, unexpired accounts
                      2,742
                      2,743
                      2,927

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,747
                      2,723
                      2,907

                      1121
                      Appropriations transferred from other acct [097–9999]
                      2

                      1130
                      Appropriations permanently reduced
                      –18

                      1160
                      Appropriation, discretionary (total)
                      2,731
                      2,723
                      2,907

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      7
                      20
                      20

                      1701
                      Change in uncollected payments, Federal sources
                      5

                      1750
                      Spending auth from offsetting collections, disc (total)
                      12
                      20
                      20

                      1900
                      Budget authority (total)
                      2,743
                      2,743
                      2,927

                      1930
                      Total budgetary resources available
                      2,743
                      2,743
                      2,927

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,609
                      1,527
                      1,427

                      3010
                      New obligations, unexpired accounts
                      2,742
                      2,743
                      2,927

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      91

                      3020
                      Outlays (gross)
                      –2,719
                      –2,843
                      –2,790

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –196

                      3050
                      Unpaid obligations, end of year
                      1,527
                      1,427
                      1,564

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –15
                      –16
                      –16

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –5

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      4

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –16
                      –16
                      –16

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,594
                      1,511
                      1,411

                      3200
                      Obligated balance, end of year
                      1,511
                      1,411
                      1,548

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,743
                      2,743
                      2,927

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,711
                      1,654
                      1,764

                      4011
                      Outlays from discretionary balances
                      1,008
                      1,189
                      1,026

                      4020
                      Outlays, gross (total)
                      2,719
                      2,843
                      2,790

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –10
                      –20
                      –20

                      4033
                      Non-Federal sources
                      –3

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –13
                      –20
                      –20

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –5

                      4052
                      Offsetting collections credited to expired accounts
                      6

                      4060
                      Additional offsets against budget authority only (total)
                      1

                      4070
                      Budget authority, net (discretionary)
                      2,731
                      2,723
                      2,907

                      4080
                      Outlays, net (discretionary)
                      2,706
                      2,823
                      2,770

                      4180
                      Budget authority, net (total)
                      2,731
                      2,723
                      2,907

                      4190
                      Outlays, net (total)
                      2,706
                      2,823
                      2,770

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      2,731
                      2,723
                      2,907

                      Outlays
                      2,706
                      2,823
                      2,770

                      Overseas contingency operations:

                      Budget Authority

                      25

                      Outlays

                      15

                      Total:

                      Budget Authority
                      2,731
                      2,723
                      2,932

                      Outlays
                      2,706
                      2,823
                      2,785

          Object Classification (in millions of dollars)

                      Identification code 021–2080–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      594
                      662
                      647

                      11.5
                      Other personnel compensation
                      16
                      8
                      8

                      11.9
                      Total personnel compensation
                      610
                      670
                      655

                      12.1
                      Civilian personnel benefits
                      244
                      271
                      270

                      21.0
                      Travel and transportation of persons
                      190
                      163
                      166

                      22.0
                      Transportation of things
                      60
                      33
                      46

                      23.1
                      Rental payments to GSA
                      8

                      23.2
                      Rental payments to others
                      32
                      11
                      16

                      23.3
                      Communications, utilities, and miscellaneous charges
                      149
                      139
                      153

                      24.0
                      Printing and reproduction
                      4
                      1
                      1

                      25.1
                      Advisory and assistance services
                      42
                      74
                      64

                      25.2
                      Other services from non-Federal sources
                      152
                      138
                      195

                      25.3
                      Purchases of goods and services from other Federal agencies
                      179
                      126
                      154

                      25.3
                      Purchases from revolving funds
                      133
                      30
                      64

                      25.4
                      Operation and maintenance of facilities
                      290
                      181
                      198

                      25.6
                      Medical care
                      103
                      114
                      128

                      25.7
                      Operation and maintenance of equipment
                      153
                      120
                      129

                      25.8
                      Subsistence and support of persons
                      31
                      25
                      30

                      26.0
                      Supplies and materials
                      238
                      534
                      471

                      31.0
                      Equipment
                      112
                      72
                      118

                      32.0
                      Land and structures

                      49
                      49

                      92.0
                      Undistributed

                      –28

                      99.0
                      Direct obligations
                      2,730
                      2,723
                      2,907

                      99.0
                      Reimbursable obligations
                      12
                      20
                      20

                      99.9
                      Total new obligations, unexpired accounts
                      2,742
                      2,743
                      2,927

          Employment Summary

                      Identification code 021–2080–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      9,761
                      10,086
                      10,481

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1
                      21
                      21

             Operation and maintenance, navy reserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
                administration, of the Navy Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation;
                care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $1,084,007,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 017–1806–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Operating forces
                      941
                      933
                      1,066

                      0004
                      Administration and service-wide activities
                      22
                      21
                      18

                      0020
                      Undistributed

                      32

                      0799
                      Total direct obligations
                      963
                      986
                      1,084

                      0801
                      Operation and Maintenance, Navy Reserve (Reimbursable)
                      4
                      3
                      9

                      0900
                      Total new obligations, unexpired accounts
                      967
                      989
                      1,093

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,031
                      986
                      1,084

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –22

                      1130
                      Appropriations permanently reduced
                      –42

                      1160
                      Appropriation, discretionary (total)
                      967
                      986
                      1,084

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3
                      3
                      9

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      4
                      3
                      9

                      1900
                      Budget authority (total)
                      971
                      989
                      1,093

                      1930
                      Total budgetary resources available
                      971
                      990
                      1,094

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      418
                      379
                      341

                      3010
                      New obligations, unexpired accounts
                      967
                      989
                      1,093

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      50

                      3020
                      Outlays (gross)
                      –955
                      –1,027
                      –1,056

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –101

                      3050
                      Unpaid obligations, end of year
                      379
                      341
                      378

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2
                      –2
                      –2

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2
                      –2
                      –2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      416
                      377
                      339

                      3200
                      Obligated balance, end of year
                      377
                      339
                      376

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      971
                      989
                      1,093

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      697
                      693
                      768

                      4011
                      Outlays from discretionary balances
                      258
                      334
                      288

                      4020
                      Outlays, gross (total)
                      955
                      1,027
                      1,056

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –4
                      –3
                      –9

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –4
                      –3
                      –9

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      967
                      986
                      1,084

                      4080
                      Outlays, net (discretionary)
                      951
                      1,024
                      1,047

                      4180
                      Budget authority, net (total)
                      967
                      986
                      1,084

                      4190
                      Outlays, net (total)
                      951
                      1,024
                      1,047

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      967
                      986
                      1,084

                      Outlays
                      951
                      1,024
                      1,047

                      Overseas contingency operations:

                      Budget Authority

                      24

                      Outlays

                      17

                      Total:

                      Budget Authority
                      967
                      986
                      1,108

                      Outlays
                      951
                      1,024
                      1,064

          Object Classification (in millions of dollars)

                      Identification code 017–1806–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      50
                      53
                      59

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      51
                      54
                      60

                      12.1
                      Civilian personnel benefits
                      18
                      16
                      15

                      21.0
                      Travel and transportation of persons
                      35
                      29
                      33

                      22.0
                      Transportation of things
                      6
                      4
                      6

                      23.2
                      Rental payments to others
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      25
                      23
                      22

                      25.1
                      Advisory and assistance services
                      6
                      1
                      4

                      25.2
                      Other services from non-Federal sources
                      13
                      13
                      10

                      25.3
                      Other goods and services from Federal sources
                      84
                      71
                      74

                      25.3
                      Purchases from revolving funds
                      69
                      51
                      59

                      25.4
                      Operation and maintenance of facilities
                      35
                      23
                      26

                      25.6
                      Medical care
                      3
                      4
                      4

                      25.7
                      Operation and maintenance of equipment
                      222
                      204
                      223

                      25.8
                      Subsistence and support of persons
                      14
                      15
                      15

                      26.0
                      Supplies and materials
                      220
                      271
                      259

                      31.0
                      Equipment
                      131
                      174
                      217

                      32.0
                      Land and structures
                      30
                      1
                      57

                      92.0
                      Undistributed

                      32

                      99.0
                      Direct obligations
                      963
                      986
                      1,084

                      99.0
                      Reimbursable obligations
                      4
                      3
                      9

                      99.9
                      Total new obligations, unexpired accounts
                      967
                      989
                      1,093

          Employment Summary

                      Identification code 017–1806–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      783
                      802
                      822

                      2001
                      Reimbursable civilian full-time equivalent employment
                      20
                      17
                      17

             Operation and maintenance, marine corps reserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
                administration, of the Marine Corps Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel
                and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $278,837,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 017–1107–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Operating forces
                      258
                      253
                      266

                      0004
                      Administration and service-wide activities
                      18
                      21
                      13

                      0020
                      Undistributed

                      2

                      0799
                      Total direct obligations
                      276
                      276
                      279

                      0801
                      Operation and Maintenance, Marine Corps Reserve (Reimbursable)
                      2
                      2
                      5

                      0900
                      Total new obligations, unexpired accounts
                      278
                      278
                      284

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      278
                      276
                      279

                      1130
                      Appropriations permanently reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      277
                      276
                      279

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      2
                      5

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      2
                      2
                      5

                      1900
                      Budget authority (total)
                      279
                      278
                      284

                      1930
                      Total budgetary resources available
                      279
                      278
                      284

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      200
                      191
                      165

                      3010
                      New obligations, unexpired accounts
                      278
                      278
                      284

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      19

                      3020
                      Outlays (gross)
                      –277
                      –304
                      –280

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –29

                      3050
                      Unpaid obligations, end of year
                      191
                      165
                      169

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1

                      –1
                      –1

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      200
                      190
                      164

                      3200
                      Obligated balance, end of year
                      190
                      164
                      168

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      279
                      278
                      284

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      155
                      149
                      153

                      4011
                      Outlays from discretionary balances
                      122
                      155
                      127

                      4020
                      Outlays, gross (total)
                      277
                      304
                      280

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –2
                      –5

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      4060
                      Additional offsets against budget authority only (total)
                      –1

                      4070
                      Budget authority, net (discretionary)
                      277
                      276
                      279

                      4080
                      Outlays, net (discretionary)
                      276
                      302
                      275

                      4180
                      Budget authority, net (total)
                      277
                      276
                      279

                      4190
                      Outlays, net (total)
                      276
                      302
                      275

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      277
                      276
                      279

                      Outlays
                      276
                      302
                      275

                      Overseas contingency operations:

                      Budget Authority

                      3

                      Outlays

                      2

                      Total:

                      Budget Authority
                      277
                      276
                      282

                      Outlays
                      276
                      302
                      277

          Object Classification (in millions of dollars)

                      Identification code 017–1107–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      17
                      17
                      17

                      12.1
                      Civilian personnel benefits
                      5
                      5
                      6

                      21.0
                      Travel and transportation of persons
                      16
                      15
                      16

                      22.0
                      Transportation of things
                      8
                      9
                      8

                      23.1
                      Rental payments to GSA
                      3
                      3
                      3

                      23.2
                      Rental payments to others

                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      22
                      23
                      16

                      24.0
                      Printing and reproduction
                      1
                      4
                      1

                      25.1
                      Advisory and assistance services
                      3
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      3
                      2
                      5

                      25.3
                      Other goods and services from Federal sources
                      25
                      29
                      29

                      25.3
                      Purchases from revolving funds
                      23
                      34
                      31

                      25.4
                      Operation and maintenance of facilities
                      28
                      37
                      41

                      25.7
                      Operation and maintenance of equipment
                      28
                      20
                      24

                      25.8
                      Subsistence and support of persons
                      2
                      7
                      2

                      26.0
                      Supplies and materials
                      43
                      36
                      38

                      31.0
                      Equipment
                      29
                      19
                      21

                      32.0
                      Land and structures
                      20
                      10
                      17

                      92.0
                      Undistributed

                      3

                      99.0
                      Direct obligations
                      276
                      276
                      279

                      99.0
                      Reimbursable obligations
                      2
                      2
                      5

                      99.9
                      Total new obligations, unexpired accounts
                      278
                      278
                      284

          Employment Summary

                      Identification code 017–1107–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      248
                      246
                      246

                      2001
                      Reimbursable civilian full-time equivalent employment
                      2
                      2
                      2

             Operation and maintenance, air force reserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
                administration, of the Air Force Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and
                transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $3,267,507,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 057–3740–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Operating forces
                      2,821
                      3,035
                      3,154

                      0004
                      Administration and service-wide activities
                      103
                      90
                      114

                      0020
                      Undistributed

                      –198

                      0799
                      Total direct obligations
                      2,924
                      2,927
                      3,268

                      0801
                      Operation and Maintenance, Air Force Reserve (Reimbursable)
                      213
                      87
                      88

                      0900
                      Total new obligations, unexpired accounts
                      3,137
                      3,014
                      3,356

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3,039
                      2,927
                      3,268

                      1121
                      Appropriations transferred from other acct [097–9999]
                      1

                      1130
                      Appropriations permanently reduced
                      –106

                      1160
                      Appropriation, discretionary (total)
                      2,934
                      2,927
                      3,268

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      141
                      87
                      88

                      1701
                      Change in uncollected payments, Federal sources
                      73

                      1750
                      Spending auth from offsetting collections, disc (total)
                      214
                      87
                      88

                      1900
                      Budget authority (total)
                      3,148
                      3,014
                      3,356

                      1930
                      Total budgetary resources available
                      3,148
                      3,014
                      3,356

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –11

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      852
                      884
                      813

                      3010
                      New obligations, unexpired accounts
                      3,137
                      3,014
                      3,356

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      122

                      3020
                      Outlays (gross)
                      –3,089
                      –3,085
                      –3,265

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –138

                      3050
                      Unpaid obligations, end of year
                      884
                      813
                      904

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –78
                      –74
                      –74

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –73

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      77

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –74
                      –74
                      –74

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      774
                      810
                      739

                      3200
                      Obligated balance, end of year
                      810
                      739
                      830

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,148
                      3,014
                      3,356

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2,441
                      2,311
                      2,572

                      4011
                      Outlays from discretionary balances
                      648
                      774
                      693

                      4020
                      Outlays, gross (total)
                      3,089
                      3,085
                      3,265

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –212
                      –87
                      –88

                      4033
                      Non-Federal sources
                      –8

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –220
                      –87
                      –88

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –73

                      4052
                      Offsetting collections credited to expired accounts
                      79

                      4060
                      Additional offsets against budget authority only (total)
                      6

                      4070
                      Budget authority, net (discretionary)
                      2,934
                      2,927
                      3,268

                      4080
                      Outlays, net (discretionary)
                      2,869
                      2,998
                      3,177

                      4180
                      Budget authority, net (total)
                      2,934
                      2,927
                      3,268

                      4190
                      Outlays, net (total)
                      2,869
                      2,998
                      3,177

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      2,934
                      2,927
                      3,268

                      Outlays
                      2,869
                      2,998
                      3,177

                      Overseas contingency operations:

                      Budget Authority

                      59

                      Outlays

                      45

                      Total:

                      Budget Authority
                      2,934
                      2,927
                      3,327

                      Outlays
                      2,869
                      2,998
                      3,222

          Object Classification (in millions of dollars)

                      Identification code 057–3740–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      777
                      893
                      866

                      11.3
                      Other than full-time permanent
                      32
                      35
                      36

                      11.5
                      Other personnel compensation
                      27
                      24
                      31

                      11.9
                      Total personnel compensation
                      836
                      952
                      933

                      12.1
                      Civilian personnel benefits
                      332
                      382
                      398

                      13.0
                      Benefits for former personnel
                      5

                      21.0
                      Travel and transportation of persons
                      25
                      14
                      16

                      22.0
                      Transportation of things
                      5
                      2
                      3

                      23.2
                      Rental payments to others
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      30
                      40
                      40

                      24.0
                      Printing and reproduction
                      11
                      9
                      13

                      25.1
                      Advisory and assistance services
                      5
                      1
                      3

                      25.2
                      Other services from non-Federal sources
                      7
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      11
                      8
                      5

                      25.3
                      Purchases from revolving funds
                      595
                      607
                      627

                      25.4
                      Operation and maintenance of facilities
                      72
                      76
                      78

                      25.6
                      Medical care
                      2
                      1
                      3

                      25.7
                      Operation and maintenance of equipment
                      232
                      221
                      251

                      25.8
                      Subsistence and support of persons
                      37
                      7
                      22

                      26.0
                      Supplies and materials
                      528
                      680
                      736

                      31.0
                      Equipment
                      82
                      33
                      35

                      32.0
                      Land and structures
                      100
                      81
                      93

                      42.0
                      Insurance claims and indemnities
                      7
                      7
                      8

                      92.0
                      Undistributed

                      –198

                      99.0
                      Direct obligations
                      2,924
                      2,927
                      3,268

                      99.0
                      Reimbursable obligations
                      213
                      87
                      88

                      99.9
                      Total new obligations, unexpired accounts
                      3,137
                      3,014
                      3,356

          Employment Summary

                      Identification code 057–3740–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      12,014
                      12,507
                      13,483

                      2001
                      Reimbursable civilian full-time equivalent employment

                      12
                      12

             Operation and maintenance, army national guardFor expenses of training, organizing, and administering the Army National Guard, including medical and hospital treatment
                and related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; hire of passenger
                motor vehicles; personnel services in the National Guard Bureau; travel expenses (other than mileage), as authorized by law
                for Army personnel on active duty, for Army National Guard division, regimental, and battalion commanders while inspecting
                units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau;
                supplying and equipping the Army National Guard as authorized by law; and expenses of repair, modification, maintenance, and
                issue of supplies and equipment (including aircraft), $7,307,170,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 021–2065–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Operating forces
                      6,253
                      6,545
                      6,854

                      0004
                      Administration and service-wide activities
                      387
                      407
                      453

                      0020
                      Undistributed

                      –273

                      0799
                      Total direct obligations
                      6,640
                      6,679
                      7,307

                      0801
                      Operation and Maintenance, Army National Guard (Reimbursable)
                      97
                      193
                      99

                      0900
                      Total new obligations, unexpired accounts
                      6,737
                      6,872
                      7,406

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      2
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6,731
                      6,679
                      7,307

                      1121
                      Appropriations transferred from other acct [097–9999]
                      22

                      1130
                      Appropriations permanently reduced
                      –40

                      1160
                      Appropriation, discretionary (total)
                      6,713
                      6,679
                      7,307

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      62
                      193
                      99

                      1701
                      Change in uncollected payments, Federal sources
                      36

                      1750
                      Spending auth from offsetting collections, disc (total)
                      98
                      193
                      99

                      1900
                      Budget authority (total)
                      6,811
                      6,872
                      7,406

                      1930
                      Total budgetary resources available
                      6,812
                      6,874
                      7,408

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –73

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,635
                      2,878
                      2,718

                      3010
                      New obligations, unexpired accounts
                      6,737
                      6,872
                      7,406

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      609

                      3020
                      Outlays (gross)
                      –6,452
                      –7,032
                      –7,108

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –651

                      3050
                      Unpaid obligations, end of year
                      2,878
                      2,718
                      3,016

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2
                      –54
                      –54

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –36

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      –16

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –54
                      –54
                      –54

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,633
                      2,824
                      2,664

                      3200
                      Obligated balance, end of year
                      2,824
                      2,664
                      2,962

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      6,811
                      6,872
                      7,406

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4,567
                      4,668
                      4,995

                      4011
                      Outlays from discretionary balances
                      1,885
                      2,364
                      2,113

                      4020
                      Outlays, gross (total)
                      6,452
                      7,032
                      7,108

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –71
                      –193
                      –99

                      4033
                      Non-Federal sources
                      –34

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –105
                      –193
                      –99

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –36

                      4052
                      Offsetting collections credited to expired accounts
                      43

                      4060
                      Additional offsets against budget authority only (total)
                      7

                      4070
                      Budget authority, net (discretionary)
                      6,713
                      6,679
                      7,307

                      4080
                      Outlays, net (discretionary)
                      6,347
                      6,839
                      7,009

                      4180
                      Budget authority, net (total)
                      6,713
                      6,679
                      7,307

                      4190
                      Outlays, net (total)
                      6,347
                      6,839
                      7,009

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      6,713
                      6,679
                      7,307

                      Outlays
                      6,347
                      6,839
                      7,009

                      Overseas contingency operations:

                      Budget Authority

                      108

                      Outlays

                      72

                      Total:

                      Budget Authority
                      6,713
                      6,679
                      7,415

                      Outlays
                      6,347
                      6,839
                      7,081

          Object Classification (in millions of dollars)

                      Identification code 021–2065–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      1,700
                      1,777
                      1,780

                      11.5
                      Other personnel compensation
                      16
                      18
                      19

                      11.9
                      Total personnel compensation
                      1,716
                      1,795
                      1,799

                      12.1
                      Civilian personnel benefits
                      734
                      751
                      767

                      13.0
                      Benefits for former personnel
                      5

                      21.0
                      Travel and transportation of persons
                      109
                      104
                      133

                      22.0
                      Transportation of things
                      82
                      44
                      60

                      23.1
                      Rental payments to GSA
                      32
                      32
                      42

                      23.2
                      Rental payments to others
                      16
                      18
                      53

                      23.3
                      Communications, utilities, and miscellaneous charges
                      176
                      240
                      190

                      24.0
                      Printing and reproduction
                      3
                      7
                      3

                      25.1
                      Advisory and assistance services
                      378
                      365
                      418

                      25.2
                      Other services from non-Federal sources
                      212
                      320
                      251

                      25.3
                      Other goods and services from Federal sources
                      118
                      98
                      145

                      25.3
                      Purchases from revolving funds
                      116
                      135
                      158

                      25.4
                      Operation and maintenance of facilities
                      872
                      906
                      948

                      25.6
                      Medical care
                      91
                      50
                      84

                      25.7
                      Operation and maintenance of equipment
                      199
                      174
                      202

                      25.8
                      Subsistence and support of persons
                      33
                      34
                      40

                      26.0
                      Supplies and materials
                      1,185
                      1,349
                      1,346

                      31.0
                      Equipment
                      287
                      323
                      341

                      32.0
                      Land and structures
                      195
                      205
                      227

                      41.0
                      Grants, subsidies, and contributions
                      82

                      100

                      43.0
                      Interest and dividends

                      2

                      92.0
                      Undistributed

                      –273

                      99.0
                      Direct obligations
                      6,641
                      6,679
                      7,307

                      99.0
                      Reimbursable obligations
                      96
                      193
                      99

                      99.9
                      Total new obligations, unexpired accounts
                      6,737
                      6,872
                      7,406

          Employment Summary

                      Identification code 021–2065–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      27,441
                      27,479
                      27,520

                      2001
                      Reimbursable civilian full-time equivalent employment
                      96

             Operation and maintenance, air national guardFor expenses of training, organizing, and administering the Air National Guard, including medical and hospital treatment and
                related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; transportation
                of things, hire of passenger motor vehicles; supplying and equipping the Air National Guard, as authorized by law; expenses
                for repair, modification, maintenance, and issue of supplies and equipment, including those furnished from stocks under the
                control of agencies of the Department of Defense; travel expenses (other than mileage) on the same basis as authorized by
                law for Air National Guard personnel on active Federal duty, for Air National Guard commanders while inspecting units in compliance
                with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau, $6,939,968,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 057–3840–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Operating forces
                      6,605
                      6,671
                      6,798

                      0004
                      Administration and service-wide activities
                      61
                      53
                      142

                      0020
                      Undistributed

                      –66

                      0799
                      Total direct obligations
                      6,666
                      6,658
                      6,940

                      0801
                      Operation and Maintenance, Air National Guard (Reimbursable)
                      844
                      18
                      19

                      0900
                      Total new obligations, unexpired accounts
                      7,510
                      6,676
                      6,959

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6,841
                      6,657
                      6,940

                      1121
                      Appropriations transferred from other acct [097–9999]
                      5

                      1130
                      Appropriations permanently reduced
                      –171

                      1160
                      Appropriation, discretionary (total)
                      6,675
                      6,657
                      6,940

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      778
                      18
                      19

                      1701
                      Change in uncollected payments, Federal sources
                      66

                      1750
                      Spending auth from offsetting collections, disc (total)
                      844
                      18
                      19

                      1900
                      Budget authority (total)
                      7,519
                      6,675
                      6,959

                      1930
                      Total budgetary resources available
                      7,519
                      6,676
                      6,959

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –8

                      1941
                      Unexpired unobligated balance, end of year
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,294
                      2,480
                      2,208

                      3010
                      New obligations, unexpired accounts
                      7,510
                      6,676
                      6,959

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      262

                      3020
                      Outlays (gross)
                      –7,286
                      –6,948
                      –6,823

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –300

                      3050
                      Unpaid obligations, end of year
                      2,480
                      2,208
                      2,344

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –120
                      –125
                      –125

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –66

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      61

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –125
                      –125
                      –125

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,174
                      2,355
                      2,083

                      3200
                      Obligated balance, end of year
                      2,355
                      2,083
                      2,219

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      7,519
                      6,675
                      6,959

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5,583
                      4,878
                      5,085

                      4011
                      Outlays from discretionary balances
                      1,703
                      2,070
                      1,738

                      4020
                      Outlays, gross (total)
                      7,286
                      6,948
                      6,823

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –899
                      –18
                      –19

                      4033
                      Non-Federal sources
                      –45

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –944
                      –18
                      –19

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –66

                      4052
                      Offsetting collections credited to expired accounts
                      166

                      4060
                      Additional offsets against budget authority only (total)
                      100

                      4070
                      Budget authority, net (discretionary)
                      6,675
                      6,657
                      6,940

                      4080
                      Outlays, net (discretionary)
                      6,342
                      6,930
                      6,804

                      4180
                      Budget authority, net (total)
                      6,675
                      6,657
                      6,940

                      4190
                      Outlays, net (total)
                      6,342
                      6,930
                      6,804

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      6,675
                      6,657
                      6,940

                      Outlays
                      6,342
                      6,930
                      6,804

                      Overseas contingency operations:

                      Budget Authority

                      15

                      Outlays

                      11

                      Total:

                      Budget Authority
                      6,675
                      6,657
                      6,955

                      Outlays
                      6,342
                      6,930
                      6,815

          Object Classification (in millions of dollars)

                      Identification code 057–3840–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      1,392
                      1,637
                      1,685

                      11.3
                      Other than full-time permanent
                      157

                      11.5
                      Other personnel compensation
                      28
                      20
                      21

                      11.9
                      Total personnel compensation
                      1,577
                      1,657
                      1,706

                      12.1
                      Civilian personnel benefits
                      608
                      598
                      613

                      13.0
                      Benefits for former personnel
                      2
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      82
                      39
                      50

                      22.0
                      Transportation of things
                      10
                      9
                      9

                      23.2
                      Rental payments to others
                      3
                      4
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges
                      131
                      112
                      112

                      24.0
                      Printing and reproduction
                      19
                      17
                      78

                      25.1
                      Advisory and assistance services
                      10
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      186
                      38
                      47

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      25.3
                      Purchases from revolving funds
                      785
                      883
                      836

                      25.4
                      Operation and maintenance of facilities
                      307
                      328
                      337

                      25.6
                      Medical care
                      9
                      9
                      3

                      25.7
                      Operation and maintenance of equipment
                      1,109
                      1,097
                      1,219

                      25.8
                      Subsistence and support of persons
                      15
                      1
                      2

                      26.0
                      Supplies and materials
                      1,375
                      1,659
                      1,570

                      31.0
                      Equipment
                      147
                      81
                      84

                      32.0
                      Land and structures
                      290
                      176
                      254

                      42.0
                      Insurance claims and indemnities

                      11
                      11

                      92.0
                      Undistributed

                      –66

                      99.0
                      Direct obligations
                      6,666
                      6,658
                      6,940

                      99.0
                      Reimbursable obligations
                      844
                      18
                      19

                      99.9
                      Total new obligations, unexpired accounts
                      7,510
                      6,676
                      6,959

          Employment Summary

                      Identification code 057–3840–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      23,162
                      23,443
                      23,296

                      2001
                      Reimbursable civilian full-time equivalent employment
                      249
                      148
                      148

             Overseas Contingency Operations Transfer Fund

             Program and Financing (in millions of dollars)

                      Identification code 097–0118–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10
                      10
                      10

                      1930
                      Total budgetary resources available
                      10
                      10
                      10

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      10
                      10
                      10

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             United states court of appeals for the armed forcesFor salaries and expenses necessary for the United States Court of Appeals for the Armed Forces, $14,538,000, of which not to exceed $5,000 may be used for official representation purposes.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 097–0104–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0004
                      Administration and associated activities
                      13
                      14
                      15

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      14
                      14
                      15

                      1930
                      Total budgetary resources available
                      14
                      14
                      15

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      3
                      5

                      3010
                      New obligations, unexpired accounts
                      13
                      14
                      15

                      3020
                      Outlays (gross)
                      –10
                      –12
                      –13

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      3
                      5
                      7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      3
                      5

                      3200
                      Obligated balance, end of year
                      3
                      5
                      7

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      14
                      14
                      15

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      9
                      10
                      10

                      4011
                      Outlays from discretionary balances
                      1
                      2
                      3

                      4020
                      Outlays, gross (total)
                      10
                      12
                      13

                      4180
                      Budget authority, net (total)
                      14
                      14
                      15

                      4190
                      Outlays, net (total)
                      10
                      12
                      13

          Object Classification (in millions of dollars)

                      Identification code 097–0104–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      4
                      7
                      8

                      11.3
                      Other than full-time permanent
                      2

                      11.9
                      Total personnel compensation
                      6
                      7
                      8

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      2
                      3
                      3

                      25.4
                      Operation and maintenance of facilities
                      1

                      1

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      13
                      14
                      15

          Employment Summary

                      Identification code 097–0104–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      49
                      59
                      59

             Drug Interdiction and Counter-Drug Activities, Defense
             (including transfer of funds)For drug interdiction and counter-drug activities of the Department of Defense, for transfer to appropriations available to
                the Department of Defense for military personnel of the reserve components serving under the provisions of title 10 and title
                32, United States Code; for operation and maintenance; for procurement; and for research, development, test and evaluation,
                $790,814,000: Provided, That the funds appropriated under this heading shall be available for obligation for the same time period and for the same
                purpose as the appropriation to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
                provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority contained elsewhere
                in this Act.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 097–0105–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Drug interdiction and counter drug activities

                      945
                      674

                      0002
                      Demand reduction program

                      115
                      117

                      0004
                      Undistributed

                      174

                      0900
                      Total new obligations, unexpired accounts

                      1,234
                      791

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,237
                      1,235
                      791

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –1,280

                      1121
                      Appropriations transferred from other acct [097–9999]
                      43

                      1160
                      Appropriation, discretionary (total)

                      1,235
                      791

                      1930
                      Total budgetary resources available

                      1,235
                      792

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      431

                      3010
                      New obligations, unexpired accounts

                      1,234
                      791

                      3020
                      Outlays (gross)

                      –803
                      –761

                      3050
                      Unpaid obligations, end of year

                      431
                      461

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      431

                      3200
                      Obligated balance, end of year

                      431
                      461

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      1,235
                      791

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      803
                      514

                      4011
                      Outlays from discretionary balances

                      247

                      4020
                      Outlays, gross (total)

                      803
                      761

                      4180
                      Budget authority, net (total)

                      1,235
                      791

                      4190
                      Outlays, net (total)

                      803
                      761

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority

                      1,235
                      791

                      Outlays

                      803
                      761

                      Overseas contingency operations:

                      Budget Authority

                      196

                      Outlays

                      127

                      Total:

                      Budget Authority

                      1,235
                      987

                      Outlays

                      803
                      888

          Object Classification (in millions of dollars)

                      Identification code 097–0105–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.8
                      Personnel compensation: Special personal services payments

                      12

                      21.0
                      Travel and transportation of persons

                      50
                      34

                      22.0
                      Transportation of things

                      20
                      27

                      23.2
                      Rental payments to others

                      6
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges

                      37
                      29

                      25.1
                      Advisory and assistance services

                      28
                      35

                      25.2
                      Other services from non-Federal sources

                      19
                      15

                      25.3
                      Other goods and services from Federal sources

                      145
                      131

                      25.3
                      Other goods and services from Federal sources

                      4
                      4

                      25.4
                      Operation and maintenance of facilities

                      11
                      33

                      25.7
                      Operation and maintenance of equipment

                      130
                      98

                      26.0
                      Supplies and materials

                      495
                      285

                      31.0
                      Equipment

                      115
                      84

                      92.0
                      Undistributed

                      174

                      99.9
                      Total new obligations, unexpired accounts

                      1,234
                      791

             Support for International Sporting Competitions

             Program and Financing (in millions of dollars)

                      Identification code 097–0838–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Support for International Sporting Competitions (Direct)
                      5

                      0900
                      Total new obligations (object class 26.0)
                      5

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      11
                      9
                      9

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1033
                      Recoveries of prior year paid obligations
                      1

                      1050
                      Unobligated balance (total)
                      14
                      9
                      9

                      1930
                      Total budgetary resources available
                      14
                      9
                      9

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9
                      9
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      1

                      3010
                      New obligations, unexpired accounts
                      5

                      3020
                      Outlays (gross)
                      –3
                      –1

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      3
                      1

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources:
                      –1

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

                      Additional offsets against gross budget authority only:

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      1

                      4080
                      Outlays, net (discretionary)
                      2
                      1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      2
                      1

             Foreign Currency Fluctuations

             Program and Financing (in millions of dollars)

                      Identification code 097–0801–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      970
                      970
                      970

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –145

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      145

                      1050
                      Unobligated balance (total)
                      970
                      970
                      970

                      1930
                      Total budgetary resources available
                      970
                      970
                      970

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      970
                      970
                      970

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             This account transfers funds to operation and maintenance and military personnel appropriations, for Defense activities that
                purchase foreign currencies, to finance upward adjustments of recorded obligations due to foreign currency fluctuations above
                the budget rate. Transfers are made as needed to meet disbursement requirements in excess of funds otherwise available for
                obligation adjustment. Net gains resulting from favorable exchange rates are returned to this appropriation and are available
                for subsequent transfer when needed. The account is replenished through the utilization of a special transfer authority that
                allows the Department to withdraw unobligated balances from operation and maintenance and military personnel appropriations
                from prior years. By statute (10 U.S.C. 2779(d)(3)), the total amount of discretionary budget authority in this transfer account
                may not exceed $970,000,000.

             Defense Health ProgramFor expenses, not otherwise provided for, for medical and health care programs of the Department of Defense as authorized
                by law, $33,664,466,000; of which $32,095,923,000 shall be for operation and maintenance, of which not to exceed  two percent shall remain available for obligation until September 30, 2019; of which $895,328,000, to remain available for obligation until September 30, 2020, shall be for procurement; and of which $673,215,000, to remain available for obligation until September 30, 2019, shall be for research, development, test and evaluation.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 097–0130–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Operation and maintenance
                      30,016
                      32,506
                      31,520

                      0002
                      Research, development, test, and evaluation
                      1,965
                      1,590
                      795

                      0003
                      Procurement
                      528
                      297
                      600

                      0020
                      Undistributed

                      –1,314

                      0799
                      Total direct obligations
                      32,509
                      33,079
                      32,915

                      0801
                      Defense Health Program (Reimbursable)
                      3,108
                      4,047
                      4,423

                      0900
                      Total new obligations, unexpired accounts
                      35,617
                      37,126
                      37,338

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,826
                      1,769
                      1,186

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      1,826

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      4

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      136

                      1021
                      Recoveries of prior year unpaid obligations
                      59

                      1050
                      Unobligated balance (total)
                      2,025
                      1,769
                      1,186

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      32,607
                      32,485
                      33,664

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –67

                      1120
                      Appropriations transferred to other acct [036–0165]
                      –15
                      –15
                      –15

                      1120
                      Appropriations transferred to other acct [036–0169]
                      –120
                      –120
                      –116

                      1121
                      Appropriations transferred from other acct [097–9999]
                      70

                      1130
                      Appropriations permanently reduced
                      –61

                      1160
                      Appropriation, discretionary (total)
                      32,414
                      32,350
                      33,533

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,389
                      4,193
                      4,432

                      1701
                      Change in uncollected payments, Federal sources
                      199

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,588
                      4,193
                      4,432

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1,526

                      1900
                      Budget authority (total)
                      35,528
                      36,543
                      37,965

                      1930
                      Total budgetary resources available
                      37,553
                      38,312
                      39,151

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –167

                      1941
                      Unexpired unobligated balance, end of year
                      1,769
                      1,186
                      1,813

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      13,279
                      13,420
                      33,586

                      3010
                      New obligations, unexpired accounts
                      35,617
                      37,126
                      37,338

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      497

                      3020
                      Outlays (gross)
                      –34,677
                      –16,960
                      –29,953

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –59

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1,237

                      3050
                      Unpaid obligations, end of year
                      13,420
                      33,586
                      40,971

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –738
                      –733
                      –733

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –199

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      204

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –733
                      –733
                      –733

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      12,541
                      12,687
                      32,853

                      3200
                      Obligated balance, end of year
                      12,687
                      32,853
                      40,238

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      34,002
                      36,543
                      37,965

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      25,814
                      4,484
                      27,905

                      4011
                      Outlays from discretionary balances
                      7,337
                      12,476
                      2,048

                      4020
                      Outlays, gross (total)
                      33,151
                      16,960
                      29,953

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –883
                      –4,193
                      –2,542

                      4033
                      Non-Federal sources
                      –660

                      –1,890

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,543
                      –4,193
                      –4,432

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –199

                      4052
                      Offsetting collections credited to expired accounts
                      154

                      4060
                      Additional offsets against budget authority only (total)
                      –45

                      4070
                      Budget authority, net (discretionary)
                      32,414
                      32,350
                      33,533

                      4080
                      Outlays, net (discretionary)
                      31,608
                      12,767
                      25,521

                      Mandatory:

                      4090
                      Budget authority, gross
                      1,526

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1,526

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –1,526

                      4180
                      Budget authority, net (total)
                      32,414
                      32,350
                      33,533

                      4190
                      Outlays, net (total)
                      31,608
                      12,767
                      25,521

                      Memorandum (non-add) entries:

                      5093
                      Expired unavailable balance, SOY: Offsetting collections
                      76
                      76
                      76

                      5095
                      Expired unavailable balance, EOY: Offsetting collections
                      76
                      76
                      76

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      32,414
                      32,350
                      33,533

                      Outlays
                      31,608
                      12,767
                      25,521

                      Overseas contingency operations:

                      Budget Authority

                      396

                      Outlays

                      277

                      Total:

                      Budget Authority
                      32,414
                      32,350
                      33,929

                      Outlays
                      31,608
                      12,767
                      25,798

             The Defense Health Program (DHP) provides care to current and retired members of the Armed Forces, their family members, and
                other eligible beneficiaries. Beneficiaries may obtain care from the Military Department medical and dental facilities or
                through the civilian health care network under the TRICARE program.

             Accrual accounting for Medicare-eligible beneficiaries began in 2003 and the health care for these beneficiaries is funded
                from the Department of Defense Medicare-Eligible Retiree Health Care Fund. The DHP also manages Research and Development funds
                appropriated by Congress, which support medical research and health information management systems development.

             The DHP and Department of Veterans Affairs (VA) share the goal of improving the access, quality, and cost effectiveness of
                health care provided by VA and DOD. To this end, each Department contributes a minimum of $15 million per year for joint health
                care incentives.

             The Budget includes two legislative proposals. The first will modify the FY 2017 NDAA section 701 changes to the TRICARE health
                plan by removing the grandfathering of new cost-sharing requirements for TRICARE Select and TRICARE Prime programs; adding
                exemptions for survivors of members who die on active duty or are medically retired; providing discounted enrollment fees
                for those with other health insurance; excluding enrollment fees from the catastrophic cap; and indexing future increases
                in cost-sharing to the National Health Expenditures vice retiree cost-of-living adjustments. The second proposal will modify
                and resubmit the FY 2017 President's Budget legislative proposal adjusting retail and mail order pharmacy co-pay structures
                to reflect a slower ramp for implementation. Once the reform is fully implemented, the benefits will still be generous, with
                the average beneficiary cost share well below the original 27% of total health care costs.

             The requested appropriation for the Defense Health Program is $33.7 billion. This amount includes a reduction of $16 million
                for assumed enactment of DoD's pharmacy co-pay proposal.

             Health care is provided in military facilities as follows:

                         2016
                         2017
                         2018

                         Inpatient Facilities
                         55
                         51
                         51

                         Outpatient Clinics
                         372
                         380
                         380

                         Dental Clinics
                         250
                         248
                         248

             The DHP is staffed by:

                         2016
                         2017
                         2018

                         Civilian work years (thousands)
                         64
                         63
                         62

                         Military personnel (thousands)
                         84
                         84
                         83

             The number of eligible beneficiaries of the Defense Health Program is estimated as follows:

                         Eligible Beneficiary Categories
                         2016
                         2017
                         2018

                         Active Duty (AD) Personnel
                         1,535,855
                         1,537,493
                         1,549,128

                         Active Duty Family Members
                         2,019,473
                         2,021,714
                         2,036,545

                         (Medicare Eligible AD Family Members)
                         (7,406)
                         (7,410)
                         (7,456)

                         Retirees
                         1,069,943
                         1,063,456
                         1,058,826

                         (Medicare Eligible Retirees)
                         (1,121,397)
                         (1,137,212)
                         (1,149,929)

                         Retiree Family Members and Survivors
                         2,44,153
                         2,437,131
                         2,431,865

                         (Medicare Eligible Retiree Family Members and Survivors)
                         (1,210,941)
                         (1,227,822)
                         (1,242,570)

                         Total
                         9,409,168
                         9,432,238
                         9,476,319

                         (Total Medicare Eligible)
                         (2,339,744)
                         (2,372,444)
                         (2,399,955)

             Source MCFAS

          Object Classification (in millions of dollars)

                      Identification code 097–0130–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      3,803
                      3,866
                      3,818

                      11.3
                      Other than full-time permanent
                      117
                      124
                      118

                      11.5
                      Other personnel compensation
                      497
                      409
                      481

                      11.9
                      Total personnel compensation
                      4,417
                      4,399
                      4,417

                      12.1
                      Civilian personnel benefits
                      1,434
                      1,405
                      1,427

                      13.0
                      Benefits for former personnel
                      4
                      5
                      4

                      21.0
                      Travel and transportation of persons
                      220
                      230
                      222

                      22.0
                      Transportation of things
                      15
                      48
                      16

                      23.1
                      Rental payments to GSA
                      14
                      27
                      28

                      23.2
                      Rental payments to others
                      44
                      38
                      39

                      23.3
                      Communications, utilities, and miscellaneous charges
                      317
                      427
                      428

                      24.0
                      Printing and reproduction
                      23
                      24
                      25

                      25.1
                      Advisory and assistance services
                      582
                      339
                      358

                      25.2
                      Other services from non-Federal sources
                      530
                      654
                      571

                      25.3
                      Other goods and services from Federal sources
                      534
                      401
                      502

                      25.3
                      Other goods and services from Federal sources
                      56
                      69
                      65

                      25.3
                      Other goods and services from Federal sources
                      369
                      283
                      301

                      25.4
                      Operation and maintenance of facilities
                      600
                      611
                      604

                      25.5
                      Research and development contracts
                      506
                      802
                      205

                      25.6
                      Medical care
                      14,920
                      17,368
                      15,504

                      25.7
                      Operation and maintenance of equipment
                      1,622
                      1,243
                      1,549

                      25.8
                      Subsistence and support of persons
                      7
                      4
                      4

                      26.0
                      Supplies and materials
                      4,011
                      4,371
                      4,185

                      31.0
                      Equipment
                      764
                      984
                      1,515

                      32.0
                      Land and structures
                      362
                      611
                      639

                      41.0
                      Grants, subsidies, and contributions
                      1,156
                      49
                      306

                      42.0
                      Insurance claims and indemnities
                      1

                      43.0
                      Interest and dividends
                      1
                      1
                      1

                      92.0
                      Undistributed

                      –1,314

                      99.0
                      Direct obligations
                      32,509
                      33,079
                      32,915

                      99.0
                      Reimbursable obligations
                      3,108
                      4,047
                      4,423

                      99.9
                      Total new obligations, unexpired accounts
                      35,617
                      37,126
                      37,338

          Employment Summary

                      Identification code 097–0130–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      62,581
                      61,532
                      60,189

                      2001
                      Reimbursable civilian full-time equivalent employment
                      51
                      62
                      51

             The Department of Defense Environmental Restoration Accounts
             Environmental restoration, army
             (including transfer of funds)For the Department of the Army, $215,809,000, to remain available until transferred: Provided, That the Secretary of the Army shall, upon determining that such funds are required for environmental restoration, reduction
                and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Army, or for similar purposes,
                transfer the funds made available by this appropriation to other appropriations made available to the Department of the Army,
                to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred:
                Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
                provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
                in this Act.

             Environmental restoration, navy
             (including transfer of funds)For the Department of the Navy, $281,415,000, to remain available until transferred: Provided, That the Secretary of the Navy shall, upon determining that such funds are required for environmental restoration, reduction
                and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Navy, or for similar purposes,
                transfer the funds made available by this appropriation to other appropriations made available to the Department of the Navy,
                to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred:
                Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
                provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
                in this Act.

             Environmental restoration, air force
             (including transfer of funds)For the Department of the Air Force, $293,749,000, to remain available until transferred: Provided, That the Secretary of the Air Force shall, upon determining that such funds are required for environmental restoration,
                reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Air Force, or
                for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the
                Department of the Air Force, to be merged with and to be available for the same purposes and for the same time period as the
                appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
                provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
                in this Act.

             Environmental restoration, Defense-wide
             (including transfer of funds)For the Department of Defense, $9,002,000, to remain available until transferred: Provided, That the Secretary of Defense shall, upon determining that such funds are required for environmental restoration, reduction
                and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of Defense, or for similar purposes,
                transfer the funds made available by this appropriation to other appropriations made available to the Department of Defense,
                to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred:
                Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
                provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
                in this Act.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 097–0810–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Department of the Army

                      170
                      216

                      0002
                      Department of the Navy

                      281
                      281

                      0003
                      Department of the Air Force

                      371
                      294

                      0004
                      Defense-wide

                      9
                      9

                      0020
                      Undistributed

                      78

                      0900
                      Total new obligations, unexpired accounts

                      909
                      800

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      911
                      909
                      800

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –911

                      1160
                      Appropriation, discretionary (total)

                      909
                      800

                      1930
                      Total budgetary resources available

                      909
                      800

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      544

                      3010
                      New obligations, unexpired accounts

                      909
                      800

                      3020
                      Outlays (gross)

                      –365
                      –684

                      3050
                      Unpaid obligations, end of year

                      544
                      660

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      544

                      3200
                      Obligated balance, end of year

                      544
                      660

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      909
                      800

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      364
                      320

                      4011
                      Outlays from discretionary balances

                      1
                      364

                      4020
                      Outlays, gross (total)

                      365
                      684

                      4180
                      Budget authority, net (total)

                      909
                      800

                      4190
                      Outlays, net (total)

                      365
                      684

          Object Classification (in millions of dollars)

                      Identification code 097–0810–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources

                      3
                      4

                      32.0
                      Land and structures

                      829
                      796

                      92.0
                      Undistributed

                      77

                      99.9
                      Total new obligations, unexpired accounts

                      909
                      800

             Environmental restoration, formerly used defense sites
             (including transfer of funds)For the Department of the Army, $208,673,000, to remain available until transferred: Provided, That the Secretary of the Army shall, upon determining that such funds are required for environmental restoration, reduction
                and recycling of hazardous waste, removal of unsafe buildings and debris at sites formerly used by the Department of Defense,
                transfer the funds made available by this appropriation to other appropriations made available to the Department of the Army,
                to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred:
                Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
                provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
                in this Act.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 097–0811–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0005
                      Defense-wide

                      197
                      209

                      0020
                      Undistributed

                      34

                      0900
                      Total new obligations

                      231
                      209

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      40
                      21
                      21

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –40

                      1050
                      Unobligated balance (total)

                      21
                      21

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      231
                      231
                      209

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –231

                      1121
                      Appropriations transferred from other acct [097–9999]
                      21

                      1160
                      Appropriation, discretionary (total)
                      21
                      231
                      209

                      1930
                      Total budgetary resources available
                      21
                      252
                      230

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      21
                      21
                      21

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      118

                      3010
                      New obligations, unexpired accounts

                      231
                      209

                      3020
                      Outlays (gross)

                      –113
                      –176

                      3050
                      Unpaid obligations, end of year

                      118
                      151

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      118

                      3200
                      Obligated balance, end of year

                      118
                      151

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      21
                      231
                      209

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      92
                      84

                      4011
                      Outlays from discretionary balances

                      21
                      92

                      4020
                      Outlays, gross (total)

                      113
                      176

                      4180
                      Budget authority, net (total)
                      21
                      231
                      209

                      4190
                      Outlays, net (total)

                      113
                      176

             The Defense Environmental Restoration Program provides for the identification, investigation, and cleanup of contamination
                resulting from past DOD activities. The Department has 33,792 sites that have a remedy in place or a response completed, leaving
                3,835 open sites at active and Base Realignment and Closure (BRAC) military installations and 1,815 open sites at Formerly
                Used Defense Sites (FUDS). For these remaining open sites, DOD is engaged in either a study to determine the extent of the
                contamination or the actual clean-up of the contamination.

             The Department's environmental restoration program is funded by five separate environmental restoration accounts, one for
                each military department, one for defense agencies and one for FUDS. The first four accounts, Army, Navy, Air Force and defense-wide
                environmental restoration accounts cover funding for active installations, and are shown separately from the FUDS program
                environmental restoration account, which funds environmental cleanup on properties no longer owned and/or used by DOD. These
                five accounts include restoration activities ranging from inventory to preliminary assessment, then to investigation and cleanup
                of contamination, and finally to closeout of a site. BRAC sites are funded separately under the BRAC account.

          Object Classification (in millions of dollars)

                      Identification code 097–0811–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      32.0
                      Land and structures

                      197
                      209

                      92.0
                      Undistributed

                      34

                      99.9
                      Total new obligations, unexpired accounts

                      231
                      209

             Overseas humanitarian, disaster, and civic aidFor expenses relating to the Overseas Humanitarian, Disaster, and Civic Aid programs of the Department of Defense (consisting
                of the programs provided under sections 401, 402, 404, 407, 2557, and 2561 of title 10, United States Code), $104,900,000, to remain available until September 30, 2019.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 097–0819–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Humanitarian assistance
                      108
                      131
                      105

                      0020
                      Undistributed

                      –2

                      0900
                      Total new obligations, unexpired accounts
                      108
                      129
                      105

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      75
                      78
                      52

                      1021
                      Recoveries of prior year unpaid obligations
                      9

                      1050
                      Unobligated balance (total)
                      84
                      78
                      52

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      103
                      103
                      105

                      1900
                      Budget authority (total)
                      103
                      103
                      105

                      1930
                      Total budgetary resources available
                      187
                      181
                      157

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      78
                      52
                      52

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      303
                      126
                      159

                      3010
                      New obligations, unexpired accounts
                      108
                      129
                      105

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      18

                      3020
                      Outlays (gross)
                      –240
                      –96
                      –96

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –9

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –54

                      3050
                      Unpaid obligations, end of year
                      126
                      159
                      168

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      302
                      126
                      159

                      3200
                      Obligated balance, end of year
                      126
                      159
                      168

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      103
                      103
                      105

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6
                      8
                      8

                      4011
                      Outlays from discretionary balances
                      234
                      88
                      88

                      4020
                      Outlays, gross (total)
                      240
                      96
                      96

                      4180
                      Budget authority, net (total)
                      103
                      103
                      105

                      4190
                      Outlays, net (total)
                      240
                      96
                      96

          Object Classification (in millions of dollars)

                      Identification code 097–0819–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      2
                      3
                      2

                      22.0
                      Transportation of things
                      3

                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1

                      1

                      25.2
                      Other services from non-Federal sources
                      10
                      12
                      10

                      25.3
                      Other goods and services from Federal sources
                      56
                      50
                      55

                      25.3
                      Other goods and services from Federal sources

                      8

                      26.0
                      Supplies and materials
                      6
                      32
                      5

                      31.0
                      Equipment
                      2

                      2

                      32.0
                      Land and structures
                      28
                      26
                      27

                      92.0
                      Undistributed

                      –2

                      99.9
                      Total new obligations, unexpired accounts
                      108
                      129
                      105

             Cooperative threat reduction accountFor assistance, including assistance provided by contract or by grants, under programs and activities of the Department of Defense Cooperative Threat Reduction Program authorized under the Department of Defense Threat Reduction Act, $324,600,000, to remain available until September 30, 2020.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–0134–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      1
                      1
                      1

                      Receipts:

                      Current law:

                      1130
                      Collections, Contributions to the Cooperative Threat Reduction Program

                      6
                      6

                      2000
                      Total: Balances and receipts
                      1
                      7
                      7

                      Appropriations:

                      Current law:

                      2101
                      Cooperative Threat Reduction Account

                      –6

                      5099
                      Balance, end of year
                      1
                      1
                      7

          Program and Financing (in millions of dollars)

                      Identification code 097–0134–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      FSU Threat Reduction
                      384
                      236
                      316

                      0020
                      Undistributed

                      19
                      12

                      0799
                      Total direct obligations
                      384
                      255
                      328

                      0801
                      Cooperative Threat Reduction Account (Reimbursable)

                      1

                      0900
                      Total new obligations, unexpired accounts
                      384
                      256
                      328

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      105
                      58
                      167

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1

                      58

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      358
                      358
                      325

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –15

                      1160
                      Appropriation, discretionary (total)
                      343
                      358
                      325

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      6

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      1

                      1900
                      Budget authority (total)
                      343
                      365
                      325

                      1930
                      Total budgetary resources available
                      448
                      423
                      492

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –6

                      1941
                      Unexpired unobligated balance, end of year
                      58
                      167
                      164

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      581
                      516
                      470

                      3010
                      New obligations, unexpired accounts
                      384
                      256
                      328

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      12

                      3020
                      Outlays (gross)
                      –446
                      –302
                      –373

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –15

                      3050
                      Unpaid obligations, end of year
                      516
                      470
                      425

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      581
                      516
                      470

                      3200
                      Obligated balance, end of year
                      516
                      470
                      425

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      343
                      359
                      325

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      39
                      26
                      23

                      4011
                      Outlays from discretionary balances
                      406
                      276
                      347

                      4020
                      Outlays, gross (total)
                      445
                      302
                      370

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)

                      –1

                      Mandatory:

                      4090
                      Budget authority, gross

                      6

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      1

                      3

                      4180
                      Budget authority, net (total)
                      343
                      364
                      325

                      4190
                      Outlays, net (total)
                      446
                      301
                      373

          Object Classification (in millions of dollars)

                      Identification code 097–0134–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      4
                      7
                      6

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      2
                      3

                      25.1
                      Advisory and assistance services
                      200
                      135
                      113

                      25.2
                      Other services from non-Federal sources
                      2
                      73
                      110

                      25.3
                      Other goods and services from Federal sources
                      63
                      72
                      52

                      25.4
                      Operation and maintenance of facilities
                      25

                      25.5
                      Research and development contracts
                      4
                      20
                      16

                      25.7
                      Operation and maintenance of equipment
                      18
                      10
                      5

                      26.0
                      Supplies and materials
                      9

                      6

                      31.0
                      Equipment
                      7
                      2

                      32.0
                      Land and structures
                      42

                      6

                      41.0
                      Grants, subsidies, and contributions
                      9
                      8
                      11

                      92.0
                      Undistributed

                      –74

                      99.0
                      Direct obligations
                      384
                      255
                      328

                      99.0
                      Reimbursable obligations

                      1

                      99.9
                      Total new obligations, unexpired accounts
                      384
                      256
                      328

             Counterterrorism Partnerships Fund

             Program and Financing (in millions of dollars)

                      Identification code 097–0145–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Counterterrorism Partnerships Fund (Direct)

                      1,778

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      713
                      678

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –747

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      35

                      1050
                      Unobligated balance (total)
                      1
                      678

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,100
                      1,100

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –628

                      1121
                      Appropriations transferred from other acct [097–9999]
                      206

                      1160
                      Appropriation, discretionary (total)
                      678
                      1,100

                      1930
                      Total budgetary resources available
                      679
                      1,778

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      678

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1,067

                      3010
                      New obligations, unexpired accounts

                      1,778

                      3020
                      Outlays (gross)

                      –711
                      –711

                      3050
                      Unpaid obligations, end of year

                      1,067
                      356

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1,067

                      3200
                      Obligated balance, end of year

                      1,067
                      356

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      678
                      1,100

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      440

                      4011
                      Outlays from discretionary balances

                      271
                      711

                      4020
                      Outlays, gross (total)

                      711
                      711

                      4180
                      Budget authority, net (total)
                      678
                      1,100

                      4190
                      Outlays, net (total)

                      711
                      711

          Object Classification (in millions of dollars)

                      Identification code 097–0145–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      26.0
                      Supplies and materials

                      1,678

                      92.0
                      Undistributed

                      100

                      99.9
                      Total new obligations, unexpired accounts

                      1,778

             Afghanistan Security Forces Fund

             Program and Financing (in millions of dollars)

                      Identification code 021–2091–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Ministry of Defense
                      2,773
                      2,193
                      995

                      0002
                      Ministry of Interior
                      1,730
                      880
                      368

                      0004
                      Detainee operations
                      2

                      0005
                      Contributions
                      167

                      0020
                      Undistributed

                      123
                      80

                      0900
                      Total new obligations, unexpired accounts
                      4,672
                      3,196
                      1,443

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,050
                      1,135
                      1,626

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      230

                      1021
                      Recoveries of prior year unpaid obligations
                      111

                      1050
                      Unobligated balance (total)
                      2,391
                      1,135
                      1,626

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3,652
                      3,652

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –400

                      1160
                      Appropriation, discretionary (total)
                      3,252
                      3,652

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      129
                      35

                      1701
                      Change in uncollected payments, Federal sources
                      35

                      1750
                      Spending auth from offsetting collections, disc (total)
                      164
                      35

                      1900
                      Budget authority (total)
                      3,416
                      3,687

                      1930
                      Total budgetary resources available
                      5,807
                      4,822
                      1,626

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,135
                      1,626
                      183

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,397
                      1,404
                      1,661

                      3010
                      New obligations, unexpired accounts
                      4,672
                      3,196
                      1,443

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      129

                      3020
                      Outlays (gross)
                      –4,412
                      –2,939
                      –1,666

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –111

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –271

                      3050
                      Unpaid obligations, end of year
                      1,404
                      1,661
                      1,438

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1

                      –35
                      –35

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –35

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –35
                      –35
                      –35

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,397
                      1,369
                      1,626

                      3200
                      Obligated balance, end of year
                      1,369
                      1,626
                      1,403

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,416
                      3,687

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2,612
                      1,131

                      4011
                      Outlays from discretionary balances
                      1,800
                      1,808
                      1,666

                      4020
                      Outlays, gross (total)
                      4,412
                      2,939
                      1,666

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –35

                      4033
                      Non-Federal sources
                      –138

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –138
                      –35

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –35

                      4052
                      Offsetting collections credited to expired accounts
                      9

                      4060
                      Additional offsets against budget authority only (total)
                      –26

                      4070
                      Budget authority, net (discretionary)
                      3,252
                      3,652

                      4080
                      Outlays, net (discretionary)
                      4,274
                      2,904
                      1,666

                      4180
                      Budget authority, net (total)
                      3,252
                      3,652

                      4190
                      Outlays, net (total)
                      4,274
                      2,904
                      1,666

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      3,252
                      3,652

                      Outlays
                      4,274
                      2,904
                      1,666

                      Overseas contingency operations:

                      Budget Authority

                      4,938

                      Outlays

                      1,481

                      Total:

                      Budget Authority
                      3,252
                      3,652
                      4,938

                      Outlays
                      4,274
                      2,904
                      3,147

          Object Classification (in millions of dollars)

                      Identification code 021–2091–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      1

                      22.0
                      Transportation of things
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      6

                      25.1
                      Advisory and assistance services
                      36

                      25.2
                      Other services from non-Federal sources
                      84

                      25.3
                      Other goods and services from Federal sources
                      2,765
                      1,222
                      1,222

                      25.3
                      Other goods and services from Federal sources
                      12

                      25.5
                      Research and development contracts
                      1

                      25.7
                      Operation and maintenance of equipment
                      54

                      25.8
                      Subsistence and support of persons
                      1,263
                      221
                      221

                      26.0
                      Supplies and materials
                      181
                      1,630

                      31.0
                      Equipment
                      119

                      32.0
                      Land and structures
                      114

                      41.0
                      Grants, subsidies, and contributions
                      26

                      42.0
                      Insurance claims and indemnities
                      1

                      44.0
                      Refunds
                      7

                      92.0
                      Undistributed

                      123

                      99.9
                      Total new obligations, unexpired accounts
                      4,672
                      3,196
                      1,443

             Afghanistan Infrastructure Fund

             Program and Financing (in millions of dollars)

                      Identification code 021–2096–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      317
                      201

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      24

                      3020
                      Outlays (gross)
                      –98
                      –201

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –42

                      3050
                      Unpaid obligations, end of year
                      201

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      317
                      201

                      3200
                      Obligated balance, end of year
                      201

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      98
                      201

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      98
                      201

             Iraq Security Forces Fund

             Program and Financing (in millions of dollars)

                      Identification code 021–2092–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      26
                      9
                      4

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1

                      3020
                      Outlays (gross)

                      –5
                      –4

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –18

                      3050
                      Unpaid obligations, end of year
                      9
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      26
                      9
                      4

                      3200
                      Obligated balance, end of year
                      9
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances

                      5
                      4

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –1

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4080
                      Outlays, net (discretionary)
                      –1
                      5
                      4

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –1
                      5
                      4

             Pakistan Counterinsurgency  Fund

             Program and Financing (in millions of dollars)

                      Identification code 021–2095–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      15

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      2

                      3020
                      Outlays (gross)
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –16

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      15

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      1

             Iraq Train and Equip Fund

             Program and Financing (in millions of dollars)

                      Identification code 021–2097–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Iraq Train and Equip Fund
                      1,033
                      837
                      417

                      0020
                      Undistributed

                      85

                      0900
                      Total new obligations, unexpired accounts
                      1,033
                      837
                      502

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      652
                      336
                      504

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      654
                      336
                      504

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      715
                      1,005

                      1930
                      Total budgetary resources available
                      1,369
                      1,341
                      504

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      336
                      504
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      148
                      175
                      224

                      3010
                      New obligations, unexpired accounts
                      1,033
                      837
                      502

                      3020
                      Outlays (gross)
                      –1,004
                      –788
                      –444

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      175
                      224
                      282

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      148
                      175
                      224

                      3200
                      Obligated balance, end of year
                      175
                      224
                      282

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      715
                      1,005

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      377
                      402

                      4011
                      Outlays from discretionary balances
                      627
                      386
                      444

                      4020
                      Outlays, gross (total)
                      1,004
                      788
                      444

                      4180
                      Budget authority, net (total)
                      715
                      1,005

                      4190
                      Outlays, net (total)
                      1,004
                      788
                      444

          Object Classification (in millions of dollars)

                      Identification code 021–2097–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      22.0
                      Transportation of things
                      6

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4

                      24.0
                      Printing and reproduction
                      1

                      25.1
                      Advisory and assistance services
                      108

                      25.2
                      Other services from non-Federal sources
                      723

                      25.3
                      Other goods and services from Federal sources
                      4

                      25.3
                      Other goods and services from Federal sources
                      12

                      25.4
                      Operation and maintenance of facilities
                      117

                      25.5
                      Research and development contracts
                      1

                      25.7
                      Operation and maintenance of equipment
                      3

                      25.8
                      Subsistence and support of persons
                      1

                      26.0
                      Supplies and materials
                      14
                      522

                      31.0
                      Equipment
                      10
                      358
                      502

                      32.0
                      Land and structures
                      29

                      92.0
                      Undistributed

                      –43

                      99.9
                      Total new obligations, unexpired accounts
                      1,033
                      837
                      502

             Department of Defense Acquisition Workforce Development Fund

             Program and Financing (in millions of dollars)

                      Identification code 097–0111–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Acquisition workforce development
                      447
                      472
                      500

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      875
                      835
                      863

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –4

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      400

                      1021
                      Recoveries of prior year unpaid obligations
                      7

                      1033
                      Recoveries of prior year paid obligations
                      1

                      1050
                      Unobligated balance (total)
                      1,279
                      835
                      863

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      500
                      402

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      12

                      1900
                      Budget authority (total)
                      12
                      500
                      402

                      1930
                      Total budgetary resources available
                      1,291
                      1,335
                      1,265

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –9

                      1941
                      Unexpired unobligated balance, end of year
                      835
                      863
                      765

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      154
                      221
                      168

                      3010
                      New obligations, unexpired accounts
                      447
                      472
                      500

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      12

                      3020
                      Outlays (gross)
                      –367
                      –525
                      –459

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –18

                      3050
                      Unpaid obligations, end of year
                      221
                      168
                      209

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –3
                      –3
                      –3

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      151
                      218
                      165

                      3200
                      Obligated balance, end of year
                      218
                      165
                      206

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      500
                      402

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      465
                      374

                      4011
                      Outlays from discretionary balances
                      357
                      60
                      85

                      4020
                      Outlays, gross (total)
                      357
                      525
                      459

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –500
                      –402

                      4033
                      Non-Federal sources
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –2
                      –500
                      –402

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      2

                      4080
                      Outlays, net (discretionary)
                      355
                      25
                      57

                      Mandatory:

                      4090
                      Budget authority, gross
                      12

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      10

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –12

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      353
                      25
                      57

          Object Classification (in millions of dollars)

                      Identification code 097–0111–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      58
                      119
                      156

                      11.3
                      Other than full-time permanent
                      3

                      11.5
                      Other personnel compensation
                      6
                      6
                      12

                      11.9
                      Total personnel compensation
                      67
                      125
                      168

                      12.1
                      Civilian personnel benefits
                      26
                      38
                      59

                      21.0
                      Travel and transportation of persons
                      54
                      16
                      56

                      22.0
                      Transportation of things
                      2

                      1

                      23.1
                      Rental payments to GSA
                      4
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4

                      5

                      24.0
                      Printing and reproduction
                      1

                      1

                      25.1
                      Advisory and assistance services
                      51
                      21
                      56

                      25.2
                      Other services from non-Federal sources
                      55
                      11
                      51

                      25.3
                      Other goods and services from Federal sources
                      151
                      255
                      72

                      25.4
                      Operation and maintenance of facilities
                      1

                      1

                      25.7
                      Operation and maintenance of equipment
                      13
                      2
                      11

                      26.0
                      Supplies and materials
                      5

                      6

                      31.0
                      Equipment
                      10

                      8

                      32.0
                      Land and structures
                      3
                      2
                      3

                      99.9
                      Total new obligations, unexpired accounts
                      447
                      472
                      500

          Employment Summary

                      Identification code 097–0111–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,220
                      2,032
                      2,438

             Ship Modernization, Operations and Sustainment Fund

             Program and Financing (in millions of dollars)

                      Identification code 017–0513–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,083
                      1,642
                      1,642

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –441

                      1050
                      Unobligated balance (total)
                      1,642
                      1,642
                      1,642

                      1930
                      Total budgetary resources available
                      1,642
                      1,642
                      1,642

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,642
                      1,642
                      1,642

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             Emergency Response Fund

             Program and Financing (in millions of dollars)

                      Identification code 097–0833–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      206
                      208
                      208

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      208
                      208
                      208

                      1930
                      Total budgetary resources available
                      208
                      208
                      208

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      208
                      208
                      208

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      38
                      36
                      26

                      3020
                      Outlays (gross)

                      –10
                      –10

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      36
                      26
                      16

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      38
                      36
                      26

                      3200
                      Obligated balance, end of year
                      36
                      26
                      16

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances

                      10
                      10

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      10
                      10

             Emergency Response

             Program and Financing (in millions of dollars)

                      Identification code 097–4965–0–4–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      11
                      11
                      11

                      1930
                      Total budgetary resources available
                      11
                      11
                      11

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      11
                      11
                      11

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      3

                      3020
                      Outlays (gross)

                      –3

                      3050
                      Unpaid obligations, end of year
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      3

                      3200
                      Obligated balance, end of year
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances

                      3

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      3

             Allied Contributions and Cooperation Account

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–9927–0–2–051
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      8
                      8
                      8

                      Receipts:

                      Current law:

                      1130
                      Contributions for Burdensharing and Other Cooperative Activities (Kuwait)
                      145
                      148
                      151

                      1130
                      Contributions for Burdensharing and Other Cooperative Activities (Japan)
                      238
                      243
                      248

                      1130
                      Contributions for Burdensharing and Other Cooperative Activities (So. Korea)
                      351
                      358
                      365

                      1199
                      Total current law receipts
                      734
                      749
                      764

                      1999
                      Total receipts
                      734
                      749
                      764

                      2000
                      Total: Balances and receipts
                      742
                      757
                      772

                      Appropriations:

                      Current law:

                      2101
                      Allied Contributions and Cooperation Account
                      –734
                      –749
                      –764

                      5099
                      Balance, end of year
                      8
                      8
                      8

          Program and Financing (in millions of dollars)

                      Identification code 097–9927–0–2–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0010
                      Allied Contributions and Cooperation Account (Direct)
                      590
                      630
                      643

                      0900
                      Total new obligations (object class 26.0)
                      590
                      630
                      643

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      608
                      752
                      871

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      734
                      749
                      764

                      1930
                      Total budgetary resources available
                      1,342
                      1,501
                      1,635

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      752
                      871
                      992

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      132

                      3010
                      New obligations, unexpired accounts
                      590
                      630
                      643

                      3020
                      Outlays (gross)
                      –590
                      –498
                      –759

                      3050
                      Unpaid obligations, end of year

                      132
                      16

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      132

                      3200
                      Obligated balance, end of year

                      132
                      16

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      734
                      749
                      764

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      164
                      494
                      504

                      4101
                      Outlays from mandatory balances
                      426
                      4
                      255

                      4110
                      Outlays, gross (total)
                      590
                      498
                      759

                      4180
                      Budget authority, net (total)
                      734
                      749
                      764

                      4190
                      Outlays, net (total)
                      590
                      498
                      759

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      8
                      8
                      8

                      5001
                      Total investments, EOY: Federal securities: Par value
                      8
                      8
                      8

             Cash contributions from foreign countries, international organizations, and individuals are deposited into this account for
                DOD costs such as compensation of local national employees, military construction, and supplies and services. Contributions
                are used to offset costs of DOD's overseas presence.

             Miscellaneous Special Funds

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–9922–0–2–051
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      2
                      2
                      7

                      Receipts:

                      Current law:

                      1120
                      Restoration of the Rocky Mountain Arsenal, Army
                      1
                      7
                      7

                      1130
                      Proceeds from the Transfer or Disposition of Commissary Facilities
                      1
                      1
                      1

                      1199
                      Total current law receipts
                      2
                      8
                      8

                      1999
                      Total receipts
                      2
                      8
                      8

                      2000
                      Total: Balances and receipts
                      4
                      10
                      15

                      Appropriations:

                      Current law:

                      2101
                      Miscellaneous Special Funds
                      –2
                      –3
                      –1

                      2103
                      Miscellaneous Special Funds
                      –2
                      –1
                      –1

                      2132
                      Miscellaneous Special Funds
                      2
                      1

                      2199
                      Total current law appropriations
                      –2
                      –3
                      –2

                      2999
                      Total appropriations
                      –2
                      –3
                      –2

                      5099
                      Balance, end of year
                      2
                      7
                      13

          Program and Financing (in millions of dollars)

                      Identification code 097–9922–0–2–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0010
                      Miscellaneous special funds
                      3
                      3
                      2

                      0900
                      Total new obligations (object class 25.4)
                      3
                      3
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      16
                      15
                      15

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      2
                      3
                      1

                      1203
                      Appropriation (previously unavailable)
                      2
                      1
                      1

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –2
                      –1

                      1260
                      Appropriations, mandatory (total)
                      2
                      3
                      2

                      1930
                      Total budgetary resources available
                      18
                      18
                      17

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      15
                      15
                      15

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      2
                      2

                      3010
                      New obligations, unexpired accounts
                      3
                      3
                      2

                      3020
                      Outlays (gross)
                      –2
                      –3
                      –2

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2
                      3
                      2

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      3
                      2

                      4101
                      Outlays from mandatory balances
                      2

                      4110
                      Outlays, gross (total)
                      2
                      3
                      2

                      4180
                      Budget authority, net (total)
                      2
                      3
                      2

                      4190
                      Outlays, net (total)
                      2
                      3
                      2

             Disposal of Department of Defense Real Property

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–5188–0–2–051
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Disposal of Department of Defense Real Property
                      3
                      8
                      9

                      2000
                      Total: Balances and receipts
                      3
                      8
                      9

                      Appropriations:

                      Current law:

                      2101
                      Disposal of Department of Defense Real Property
                      –3
                      –8
                      –9

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 097–5188–0–2–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0010
                      Concept Obligations
                      7
                      17
                      17

                      0900
                      Total new obligations (object class 25.4)
                      7
                      17
                      17

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      53
                      55
                      46

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1033
                      Recoveries of prior year paid obligations
                      3

                      1050
                      Unobligated balance (total)
                      59
                      55
                      46

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      3
                      8
                      9

                      1900
                      Budget authority (total)
                      3
                      8
                      9

                      1930
                      Total budgetary resources available
                      62
                      63
                      55

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      55
                      46
                      38

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      16
                      16
                      19

                      3010
                      New obligations, unexpired accounts
                      7
                      17
                      17

                      3020
                      Outlays (gross)
                      –6
                      –14
                      –15

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      16
                      19
                      21

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –4
                      –4
                      –4

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      12
                      12
                      15

                      3200
                      Obligated balance, end of year
                      12
                      15
                      17

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3
                      8
                      9

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      6
                      7

                      4011
                      Outlays from discretionary balances
                      6
                      8
                      8

                      4020
                      Outlays, gross (total)
                      6
                      14
                      15

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –3

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

                      Additional offsets against gross budget authority only:

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      3

                      4060
                      Additional offsets against budget authority only (total)
                      3

                      4070
                      Budget authority, net (discretionary)
                      3
                      8
                      9

                      4080
                      Outlays, net (discretionary)
                      3
                      14
                      15

                      4180
                      Budget authority, net (total)
                      3
                      8
                      9

                      4190
                      Outlays, net (total)
                      3
                      14
                      15

             These receipts from the disposal of DOD real property are applied to real property maintenance and environmental efforts at
                DOD installations.

             Lease of Department of Defense Real Property

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–5189–0–2–051
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Lease of Department of Defense Real Property
                      25
                      37
                      37

                      2000
                      Total: Balances and receipts
                      25
                      37
                      37

                      Appropriations:

                      Current law:

                      2101
                      Lease of Department of Defense Real Property
                      –25
                      –37
                      –37

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 097–5189–0–2–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0010
                      Concept Obligations
                      24
                      45
                      41

                      0900
                      Total new obligations (object class 25.4)
                      24
                      45
                      41

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      156
                      162
                      154

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1033
                      Recoveries of prior year paid obligations
                      3

                      1050
                      Unobligated balance (total)
                      161
                      162
                      154

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      25
                      37
                      37

                      1900
                      Budget authority (total)
                      25
                      37
                      37

                      1930
                      Total budgetary resources available
                      186
                      199
                      191

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      162
                      154
                      150

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      47
                      41
                      49

                      3010
                      New obligations, unexpired accounts
                      24
                      45
                      41

                      3020
                      Outlays (gross)
                      –28
                      –37
                      –35

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      41
                      49
                      55

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1
                      –1
                      –1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      46
                      40
                      48

                      3200
                      Obligated balance, end of year
                      40
                      48
                      54

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      25
                      37
                      37

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      22
                      22

                      4011
                      Outlays from discretionary balances
                      28
                      15
                      13

                      4020
                      Outlays, gross (total)
                      28
                      37
                      35

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –3

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

                      Additional offsets against gross budget authority only:

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      3

                      4070
                      Budget authority, net (discretionary)
                      25
                      37
                      37

                      4080
                      Outlays, net (discretionary)
                      25
                      37
                      35

                      4180
                      Budget authority, net (total)
                      25
                      37
                      37

                      4190
                      Outlays, net (total)
                      25
                      37
                      35

             These receipts from the lease of DOD real property are applied to real property maintenance and environmental efforts at DOD
                installations. Receipts are available for maintenance, protection, alteration, repair, improvement, restoration of property
                or facilities, construction or acquisition of new facilities, lease of facilities, and facilities operation support.

             Overseas Military Facility Investment Recovery

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–5193–0–2–051
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      2
                      2
                      2

                      2000
                      Total: Balances and receipts
                      2
                      2
                      2

                      5099
                      Balance, end of year
                      2
                      2
                      2

          Program and Financing (in millions of dollars)

                      Identification code 097–5193–0–2–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0010
                      Concept Obligations
                      3
                      1

                      0900
                      Total new obligations (object class 25.4)
                      3
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      4
                      1

                      1930
                      Total budgetary resources available
                      4
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4
                      4
                      4

                      3010
                      New obligations, unexpired accounts
                      3
                      1

                      3020
                      Outlays (gross)

                      –1
                      –1

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      4
                      4
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4
                      4
                      4

                      3200
                      Obligated balance, end of year
                      4
                      4
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances

                      1
                      1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      1
                      1

             Mutually Beneficial Activities

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–5613–0–2–051
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Contributions for Mutually Beneficial Activities (Kuwait)
                      69
                      40
                      235

                      2000
                      Total: Balances and receipts
                      69
                      40
                      235

                      Appropriations:

                      Current law:

                      2101
                      Mutually Beneficial Activities
                      –69
                      –40
                      –235

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 097–5613–0–2–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Mutually Beneficial Activities (Direct)

                      101
                      235

                      0900
                      Total new obligations (object class 32.0)

                      101
                      235

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      69
                      8

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      69
                      40
                      235

                      1930
                      Total budgetary resources available
                      69
                      109
                      243

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      69
                      8
                      8

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      85

                      3010
                      New obligations, unexpired accounts

                      101
                      235

                      3020
                      Outlays (gross)

                      –16
                      –31

                      3050
                      Unpaid obligations, end of year

                      85
                      289

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      85

                      3200
                      Obligated balance, end of year

                      85
                      289

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      69
                      40
                      235

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1
                      7

                      4101
                      Outlays from mandatory balances

                      15
                      24

                      4110
                      Outlays, gross (total)

                      16
                      31

                      4180
                      Budget authority, net (total)
                      69
                      40
                      235

                      4190
                      Outlays, net (total)

                      16
                      31

             Section 2804 of Public Law 114–92 (National Defense Authorization Act for Fiscal Year 2017) extended temporary authority for
                acceptance and use of contributions for certain construction, maintenance, and repair projects mutually beneficial to the
                Department of Defense and Kuwait military forces.

             Department of Defense Vietnam War Commemoration Fund

             Program and Financing (in millions of dollars)

                      Identification code 097–5750–0–2–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0010
                      Direct program activity
                      3

                      0900
                      Total new obligations (object class 26.0)
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      17
                      14
                      14

                      1930
                      Total budgetary resources available
                      17
                      14
                      14

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      14
                      14
                      14

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      3

                      3010
                      New obligations, unexpired accounts
                      3

                      3020
                      Outlays (gross)
                      –1
                      –3

                      3050
                      Unpaid obligations, end of year
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      3

                      3200
                      Obligated balance, end of year
                      3

                      Budget authority and outlays, net:

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      1
                      3

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      1
                      3

             International Reconstruction and Other Assistance

             Federal Funds
             Iraq Relief and Reconstruction Fund, Army

             Program and Financing (in millions of dollars)

                      Identification code 021–2089–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      9
                      9

                      1930
                      Total budgetary resources available
                      9
                      9
                      9

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9
                      9
                      9

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             Procurement

             Appropriations in this title support the acquisition of aircraft, ships, combat vehicles, satellites and their launch vehicles,
                weapons and all capital equipment. Major systems in production typically are budgeted annually to maintain production continuity
                through the life of the acquisition program, and in several instances multiyear contracts are used to ensure stability of
                production and economies of scale. Initial spares and support as well as the modification of existing equipment are also funded.
                Resources presented under the Procurement title contribute primarily to achieving the Department's annual goals of assuring
                readiness and sustainability, transforming the force for new missions, and reforming processes and organizations. Performance
                targets in support of these goals contribute to the Department's efforts to mitigate force management and operational risk,
                future challenges risk, and institutional risk.

             Procurement in support of the ground forces encompasses wheeled and tracked vehicles, aircraft, ammunition and equipment procured
                to meet inventory requirements dictated by the force size and anticipated mission requirements. Similarly, procurement in
                support of naval forces includes ships, equipment for the ships, aircraft, munitions, tactical and ballistic missile weapons,
                the Marine Corps ground element, and other equipment to sustain future naval operations. The Air Force programs support the
                broad range of missions and include aircraft, munitions, tactical and ballistic missile weapons, surveillance assets, space
                assets keyed to the strategic deterrence mission, and other mission support equipment. Procurement is also in support of missile
                defense and cyberspace missions.

          Federal Funds
             Aircraft procurement, armyFor construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, ground
                handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public
                and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein,
                may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment,
                appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway;
                and other expenses necessary for the foregoing purposes, $4,149,894,000, to remain available for obligation until September 30, 2020, of which $641,000,000 shall be available for the Army National Guard and Army Reserve.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 021–2031–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Aircraft
                      5,537
                      2,785
                      2,808

                      0002
                      Modification of aircraft
                      1,131
                      698
                      846

                      0004
                      Support equipment and facilities
                      462
                      355
                      319

                      0020
                      Undistributed

                      1,259
                      584

                      0799
                      Total direct obligations
                      7,130
                      5,097
                      4,557

                      0801
                      Aircraft Procurement, Army (Reimbursable)
                      116
                      832
                      738

                      0900
                      Total new obligations, unexpired accounts
                      7,246
                      5,929
                      5,295

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,488
                      2,093
                      2,889

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      2,488
                      2,083

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –13

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      21

                      1021
                      Recoveries of prior year unpaid obligations
                      547

                      1050
                      Unobligated balance (total)
                      3,043
                      2,093
                      2,889

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6,028
                      6,017
                      4,150

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –2

                      1121
                      Appropriations transferred from other acct [097–9999]
                      120

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –34
                      –25

                      1160
                      Appropriation, discretionary (total)
                      6,112
                      5,992
                      4,150

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]
                      13
                      24
                      139

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced

                      –1

                      1260
                      Appropriations, mandatory (total)
                      13
                      23
                      139

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      169
                      710
                      738

                      1701
                      Change in uncollected payments, Federal sources
                      95

                      1750
                      Spending auth from offsetting collections, disc (total)
                      264
                      710
                      738

                      1900
                      Budget authority (total)
                      6,389
                      6,725
                      5,027

                      1930
                      Total budgetary resources available
                      9,432
                      8,818
                      7,916

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –93

                      1941
                      Unexpired unobligated balance, end of year
                      2,093
                      2,889
                      2,621

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7,395
                      8,502
                      8,421

                      3010
                      New obligations, unexpired accounts
                      7,246
                      5,929
                      5,295

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      109

                      3020
                      Outlays (gross)
                      –5,497
                      –6,010
                      –6,653

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –547

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –204

                      3050
                      Unpaid obligations, end of year
                      8,502
                      8,421
                      7,063

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –468
                      –385
                      –385

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –95

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      178

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –385
                      –385
                      –385

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6,927
                      8,117
                      8,036

                      3200
                      Obligated balance, end of year
                      8,117
                      8,036
                      6,678

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      6,376
                      6,702
                      4,888

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      701
                      1,305
                      1,174

                      4011
                      Outlays from discretionary balances
                      4,796
                      4,704
                      5,470

                      4020
                      Outlays, gross (total)
                      5,497
                      6,009
                      6,644

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –254
                      –710
                      –738

                      4033
                      Non-Federal sources
                      –17

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –271
                      –710
                      –738

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –95

                      4052
                      Offsetting collections credited to expired accounts
                      102

                      4060
                      Additional offsets against budget authority only (total)
                      7

                      4070
                      Budget authority, net (discretionary)
                      6,112
                      5,992
                      4,150

                      4080
                      Outlays, net (discretionary)
                      5,226
                      5,299
                      5,906

                      Mandatory:

                      4090
                      Budget authority, gross
                      13
                      23
                      139

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances

                      1
                      9

                      4180
                      Budget authority, net (total)
                      6,125
                      6,015
                      4,289

                      4190
                      Outlays, net (total)
                      5,226
                      5,300
                      5,915

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      6,125
                      6,015
                      4,289

                      Outlays
                      5,226
                      5,300
                      5,915

                      Overseas contingency operations:

                      Budget Authority

                      425

                      Outlays

                      45

                      Total:

                      Budget Authority
                      6,125
                      6,015
                      4,714

                      Outlays
                      5,226
                      5,300
                      5,960

          Object Classification (in millions of dollars)

                      Identification code 021–2031–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      1

                      22.0
                      Transportation of things
                      2
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges

                      2
                      2

                      25.1
                      Advisory and assistance services
                      232
                      403
                      415

                      25.2
                      Other services from non-Federal sources
                      177
                      11
                      11

                      25.3
                      Other goods and services from Federal sources
                      171
                      357
                      364

                      25.3
                      Purchases from revolving funds
                      419
                      12
                      12

                      25.4
                      Operation and maintenance of facilities
                      2
                      2
                      2

                      25.7
                      Operation and maintenance of equipment
                      150
                      130
                      132

                      26.0
                      Supplies and materials
                      173
                      121
                      124

                      31.0
                      Equipment
                      5,802
                      2,735
                      3,492

                      92.0
                      Undistributed

                      1,321

                      99.0
                      Direct obligations
                      7,129
                      5,097
                      4,557

                      99.0
                      Reimbursable obligations
                      117
                      832
                      738

                      99.9
                      Total new obligations, unexpired accounts
                      7,246
                      5,929
                      5,295

             Missile procurement, armyFor construction, procurement, production, modification, and modernization of missiles, equipment, including ordnance, ground
                handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public
                and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein,
                may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment,
                appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway;
                and other expenses necessary for the foregoing purposes, $2,519,054,000, to remain available for obligation until September 30, 2020.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 021–2032–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0002
                      Other missiles
                      1,537
                      1,920
                      1,811

                      0003
                      Modification of missiles
                      360
                      418
                      668

                      0004
                      Spares and repair parts
                      29
                      33
                      22

                      0005
                      Support equipment and facilities
                      9
                      5
                      7

                      0020
                      Undistributed

                      –518

                      0799
                      Total direct obligations
                      1,935
                      1,858
                      2,508

                      0801
                      Missile Procurement, Army (Reimbursable)
                      126
                      205
                      128

                      0900
                      Total new obligations, unexpired accounts
                      2,061
                      2,063
                      2,636

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      845
                      623
                      555

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –1

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      47

                      1021
                      Recoveries of prior year unpaid obligations
                      81

                      1050
                      Unobligated balance (total)
                      972
                      623
                      555

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,638
                      1,864
                      2,519

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –10

                      1121
                      Appropriations transferred from other acct [097–9999]
                      56

                      1160
                      Appropriation, discretionary (total)
                      1,684
                      1,864
                      2,519

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      171
                      131
                      128

                      1701
                      Change in uncollected payments, Federal sources
                      –139

                      1750
                      Spending auth from offsetting collections, disc (total)
                      32
                      131
                      128

                      1900
                      Budget authority (total)
                      1,716
                      1,995
                      2,647

                      1930
                      Total budgetary resources available
                      2,688
                      2,618
                      3,202

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –4

                      1941
                      Unexpired unobligated balance, end of year
                      623
                      555
                      566

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,057
                      2,298
                      2,564

                      3010
                      New obligations, unexpired accounts
                      2,061
                      2,063
                      2,636

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      3

                      3020
                      Outlays (gross)
                      –1,716
                      –1,797
                      –1,730

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –81

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –26

                      3050
                      Unpaid obligations, end of year
                      2,298
                      2,564
                      3,470

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –239
                      –55
                      –55

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      139

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      45

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –55
                      –55
                      –55

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,818
                      2,243
                      2,509

                      3200
                      Obligated balance, end of year
                      2,243
                      2,509
                      3,415

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,716
                      1,995
                      2,647

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      188
                      299
                      355

                      4011
                      Outlays from discretionary balances
                      1,528
                      1,498
                      1,375

                      4020
                      Outlays, gross (total)
                      1,716
                      1,797
                      1,730

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –201
                      –131
                      –128

                      4033
                      Non-Federal sources
                      –12

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –213
                      –131
                      –128

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      139

                      4052
                      Offsetting collections credited to expired accounts
                      42

                      4060
                      Additional offsets against budget authority only (total)
                      181

                      4070
                      Budget authority, net (discretionary)
                      1,684
                      1,864
                      2,519

                      4080
                      Outlays, net (discretionary)
                      1,503
                      1,666
                      1,602

                      4180
                      Budget authority, net (total)
                      1,684
                      1,864
                      2,519

                      4190
                      Outlays, net (total)
                      1,503
                      1,666
                      1,602

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      1,684
                      1,864
                      2,519

                      Outlays
                      1,503
                      1,666
                      1,602

                      Overseas contingency operations:

                      Budget Authority

                      559

                      Outlays

                      50

                      Total:

                      Budget Authority
                      1,684
                      1,864
                      3,078

                      Outlays
                      1,503
                      1,666
                      1,652

          Object Classification (in millions of dollars)

                      Identification code 021–2032–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      19
                      54
                      91

                      25.2
                      Other services from non-Federal sources
                      24
                      33
                      44

                      25.3
                      Other goods and services from Federal sources
                      27
                      125
                      246

                      25.3
                      Purchases from revolving funds
                      105

                      25.4
                      Operation and maintenance of facilities
                      4
                      3
                      6

                      25.7
                      Operation and maintenance of equipment
                      20
                      1
                      2

                      26.0
                      Supplies and materials
                      82
                      42
                      77

                      31.0
                      Equipment
                      1,653
                      2,117
                      2,041

                      92.0
                      Undistributed

                      –518

                      99.0
                      Direct obligations
                      1,935
                      1,858
                      2,508

                      99.0
                      Reimbursable obligations
                      126
                      205
                      128

                      99.9
                      Total new obligations, unexpired accounts
                      2,061
                      2,063
                      2,636

             Procurement of weapons and tracked combat vehicles, armyFor construction, procurement, production, and modification of weapons and tracked combat vehicles, equipment, including ordnance,
                spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants,
                including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired,
                and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances,
                and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other
                expenses necessary for the foregoing purposes, $2,423,608,000, to remain available for obligation until September 30, 2020, of which $12,226,000 shall be available for the Army National Guard and Army Reserve.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 021–2033–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Tracked combat vehicles
                      1,867
                      1,860
                      2,141

                      0002
                      Weapons and other combat vehicles
                      230
                      153
                      197

                      0020
                      Undistributed

                      8
                      6

                      0799
                      Total direct obligations
                      2,097
                      2,021
                      2,344

                      0801
                      Procurement of Weapons and Tracked Combat Vehicles, Army (Reimbursable)
                      2
                      17
                      21

                      0900
                      Total new obligations, unexpired accounts
                      2,099
                      2,038
                      2,365

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      597
                      1,093
                      1,497

                      1021
                      Recoveries of prior year unpaid obligations
                      172

                      1050
                      Unobligated balance (total)
                      769
                      1,093
                      1,497

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,438
                      2,434
                      2,424

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –9

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –8
                      –7

                      1160
                      Appropriation, discretionary (total)
                      2,421
                      2,427
                      2,424

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      21
                      15
                      21

                      1701
                      Change in uncollected payments, Federal sources
                      –18

                      1750
                      Spending auth from offsetting collections, disc (total)
                      3
                      15
                      21

                      1900
                      Budget authority (total)
                      2,424
                      2,442
                      2,445

                      1930
                      Total budgetary resources available
                      3,193
                      3,535
                      3,942

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      1,093
                      1,497
                      1,577

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,684
                      2,629
                      3,078

                      3010
                      New obligations, unexpired accounts
                      2,099
                      2,038
                      2,365

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      22

                      3020
                      Outlays (gross)
                      –1,905
                      –1,589
                      –2,220

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –172

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –99

                      3050
                      Unpaid obligations, end of year
                      2,629
                      3,078
                      3,223

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –51
                      –4
                      –4

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      18

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      29

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,633
                      2,625
                      3,074

                      3200
                      Obligated balance, end of year
                      2,625
                      3,074
                      3,219

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,424
                      2,442
                      2,445

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      269
                      178
                      191

                      4011
                      Outlays from discretionary balances
                      1,636
                      1,411
                      2,029

                      4020
                      Outlays, gross (total)
                      1,905
                      1,589
                      2,220

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –22
                      –15
                      –21

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –22
                      –15
                      –21

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      18

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      19

                      4070
                      Budget authority, net (discretionary)
                      2,421
                      2,427
                      2,424

                      4080
                      Outlays, net (discretionary)
                      1,883
                      1,574
                      2,199

                      4180
                      Budget authority, net (total)
                      2,421
                      2,427
                      2,424

                      4190
                      Outlays, net (total)
                      1,883
                      1,574
                      2,199

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      2,421
                      2,427
                      2,424

                      Outlays
                      1,883
                      1,574
                      2,199

                      Overseas contingency operations:

                      Budget Authority

                      1,191

                      Outlays

                      83

                      Total:

                      Budget Authority
                      2,421
                      2,427
                      3,615

                      Outlays
                      1,883
                      1,574
                      2,282

          Object Classification (in millions of dollars)

                      Identification code 021–2033–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      22.0
                      Transportation of things
                      13
                      29
                      29

                      23.2
                      Rental payments to others
                      1

                      25.1
                      Advisory and assistance services
                      18
                      35
                      31

                      25.2
                      Other services from non-Federal sources
                      20
                      23
                      24

                      25.3
                      Other goods and services from Federal sources
                      69
                      105
                      112

                      25.3
                      Purchases from revolving funds
                      223
                      300
                      306

                      25.7
                      Operation and maintenance of equipment
                      12
                      6
                      7

                      26.0
                      Supplies and materials
                      38
                      63
                      64

                      31.0
                      Equipment
                      1,701
                      1,457
                      1,769

                      92.0
                      Undistributed

                      1

                      99.0
                      Direct obligations
                      2,097
                      2,021
                      2,344

                      99.0
                      Reimbursable obligations
                      2
                      17
                      21

                      99.9
                      Total new obligations, unexpired accounts
                      2,099
                      2,038
                      2,365

             Procurement of ammunition, armyFor construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment
                and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854
                of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests
                therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation
                of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned
                equipment layaway; and other expenses necessary for the foregoing purposes, $1,879,283,000, to remain available for obligation until September 30, 2020, of which $167,404,000 shall be available for the Army National Guard and Army Reserve.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 021–2034–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Ammunition
                      1,312
                      1,553
                      1,336

                      0002
                      Ammunition production base support
                      379
                      342
                      472

                      0020
                      Undistributed

                      –350

                      0799
                      Total direct obligations
                      1,691
                      1,545
                      1,808

                      0801
                      Procurement of Ammunition, Army (Reimbursable)
                      1,578
                      2,063
                      2,103

                      0900
                      Total new obligations, unexpired accounts
                      3,269
                      3,608
                      3,911

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,181
                      1,475
                      1,310

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –7

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      27

                      1021
                      Recoveries of prior year unpaid obligations
                      317

                      1050
                      Unobligated balance (total)
                      1,518
                      1,475
                      1,310

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,467
                      1,465
                      1,879

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –2

                      1160
                      Appropriation, discretionary (total)
                      1,465
                      1,465
                      1,879

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      908
                      1,978
                      2,017

                      1701
                      Change in uncollected payments, Federal sources
                      874

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,782
                      1,978
                      2,017

                      1900
                      Budget authority (total)
                      3,247
                      3,443
                      3,896

                      1930
                      Total budgetary resources available
                      4,765
                      4,918
                      5,206

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –21

                      1941
                      Unexpired unobligated balance, end of year
                      1,475
                      1,310
                      1,295

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4,488
                      4,756
                      4,028

                      3010
                      New obligations, unexpired accounts
                      3,269
                      3,608
                      3,911

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      131

                      3020
                      Outlays (gross)
                      –2,668
                      –4,336
                      –3,871

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –317

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –147

                      3050
                      Unpaid obligations, end of year
                      4,756
                      4,028
                      4,068

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2,259
                      –2,710
                      –2,710

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –874

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      423

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2,710
                      –2,710
                      –2,710

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,229
                      2,046
                      1,318

                      3200
                      Obligated balance, end of year
                      2,046
                      1,318
                      1,358

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,247
                      3,443
                      3,896

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      192
                      2,095
                      2,167

                      4011
                      Outlays from discretionary balances
                      2,476
                      2,241
                      1,704

                      4020
                      Outlays, gross (total)
                      2,668
                      4,336
                      3,871

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,397
                      –1,978
                      –2,017

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,397
                      –1,978
                      –2,017

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –874

                      4052
                      Offsetting collections credited to expired accounts
                      489

                      4060
                      Additional offsets against budget authority only (total)
                      –385

                      4070
                      Budget authority, net (discretionary)
                      1,465
                      1,465
                      1,879

                      4080
                      Outlays, net (discretionary)
                      1,271
                      2,358
                      1,854

                      4180
                      Budget authority, net (total)
                      1,465
                      1,465
                      1,879

                      4190
                      Outlays, net (total)
                      1,271
                      2,358
                      1,854

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      1,465
                      1,465
                      1,879

                      Outlays
                      1,271
                      2,358
                      1,854

                      Overseas contingency operations:

                      Budget Authority

                      193

                      Outlays

                      15

                      Total:

                      Budget Authority
                      1,465
                      1,465
                      2,072

                      Outlays
                      1,271
                      2,358
                      1,869

          Object Classification (in millions of dollars)

                      Identification code 021–2034–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      22.0
                      Transportation of things
                      28
                      14
                      15

                      25.1
                      Advisory and assistance services
                      18
                      15
                      22

                      25.2
                      Other services from non-Federal sources
                      14
                      21
                      28

                      25.3
                      Other goods and services from Federal sources
                      214
                      446
                      447

                      25.3
                      Purchases from revolving funds
                      166
                      31
                      56

                      25.4
                      Operation and maintenance of facilities
                      4
                      49
                      69

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      1,023
                      1,142
                      935

                      31.0
                      Equipment
                      9
                      10
                      14

                      32.0
                      Land and structures
                      214
                      166
                      221

                      92.0
                      Undistributed

                      –350

                      99.0
                      Direct obligations
                      1,691
                      1,545
                      1,808

                      99.0
                      Reimbursable obligations
                      1,578
                      2,063
                      2,103

                      99.9
                      Total new obligations, unexpired accounts
                      3,269
                      3,608
                      3,911

             Other Procurement, ArmyFor construction, procurement, production, and modification of vehicles, including tactical, support, and non-tracked combat
                vehicles; the purchase of passenger motor vehicles for replacement only; communications and electronic equipment; other support
                equipment; spare parts, ordnance, and accessories therefor; specialized equipment and training devices; expansion of public
                and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein,
                may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment,
                appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway;
                and other expenses necessary for the foregoing purposes, $6,469,331,000, to remain available for obligation until September 30, 2020, of which $72,215,000 shall be available for the Army National Guard and Army Reserve.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 021–2035–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Tactical and support vehicles
                      1,538
                      1,420
                      1,418

                      0002
                      Communications and electronics equipment
                      4,101
                      2,973
                      3,634

                      0003
                      Other support equipment
                      1,380
                      1,186
                      1,389

                      0004
                      Spare and repair parts
                      43
                      21
                      32

                      0020
                      Undistributed

                      –363

                      0799
                      Total direct obligations
                      7,062
                      5,237
                      6,473

                      0801
                      Other Procurement, Army (Reimbursable)
                      137
                      251
                      145

                      0900
                      Total new obligations, unexpired accounts
                      7,199
                      5,488
                      6,618

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,959
                      2,180
                      3,852

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      1,957
                      2,180

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –31

                      1010
                      Unobligated balance transfer to other accts [011–5512]
                      –1

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      7

                      1021
                      Recoveries of prior year unpaid obligations
                      585

                      1050
                      Unobligated balance (total)
                      2,519
                      2,180
                      3,852

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6,894
                      6,956
                      6,469

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –128

                      1121
                      Appropriations transferred from other acct [097–9999]
                      37

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –70
                      –30

                      1160
                      Appropriation, discretionary (total)
                      6,733
                      6,926
                      6,469

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]
                      16
                      14
                      25

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced

                      –1

                      1260
                      Appropriations, mandatory (total)
                      16
                      13
                      25

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      121
                      221
                      145

                      1701
                      Change in uncollected payments, Federal sources
                      19

                      1750
                      Spending auth from offsetting collections, disc (total)
                      140
                      221
                      145

                      1900
                      Budget authority (total)
                      6,889
                      7,160
                      6,639

                      1930
                      Total budgetary resources available
                      9,408
                      9,340
                      10,491

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –29

                      1941
                      Unexpired unobligated balance, end of year
                      2,180
                      3,852
                      3,873

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8,373
                      8,173
                      7,486

                      3010
                      New obligations, unexpired accounts
                      7,199
                      5,488
                      6,618

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      245

                      3020
                      Outlays (gross)
                      –6,455
                      –6,175
                      –6,777

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –585

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –604

                      3050
                      Unpaid obligations, end of year
                      8,173
                      7,486
                      7,327

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –324
                      –113
                      –113

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –19

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      230

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –113
                      –113
                      –113

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8,049
                      8,060
                      7,373

                      3200
                      Obligated balance, end of year
                      8,060
                      7,373
                      7,214

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      6,873
                      7,147
                      6,614

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,193
                      1,165
                      1,051

                      4011
                      Outlays from discretionary balances
                      5,262
                      4,994
                      5,724

                      4020
                      Outlays, gross (total)
                      6,455
                      6,159
                      6,775

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –122
                      –221
                      –145

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –122
                      –221
                      –145

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –19

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      –18

                      4070
                      Budget authority, net (discretionary)
                      6,733
                      6,926
                      6,469

                      4080
                      Outlays, net (discretionary)
                      6,333
                      5,938
                      6,630

                      Mandatory:

                      4090
                      Budget authority, gross
                      16
                      13
                      25

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances

                      16
                      2

                      4180
                      Budget authority, net (total)
                      6,749
                      6,939
                      6,494

                      4190
                      Outlays, net (total)
                      6,333
                      5,954
                      6,632

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      6,749
                      6,939
                      6,494

                      Outlays
                      6,333
                      5,954
                      6,632

                      Overseas contingency operations:

                      Budget Authority

                      406

                      Outlays

                      57

                      Total:

                      Budget Authority
                      6,749
                      6,939
                      6,900

                      Outlays
                      6,333
                      5,954
                      6,689

          Object Classification (in millions of dollars)

                      Identification code 021–2035–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      16
                      1
                      15

                      22.0
                      Transportation of things
                      66
                      24
                      67

                      23.3
                      Communications, utilities, and miscellaneous charges
                      8
                      1
                      7

                      25.1
                      Advisory and assistance services
                      1,069
                      497
                      474

                      25.2
                      Other services from non-Federal sources
                      378
                      497
                      390

                      25.3
                      Other goods and services from Federal sources
                      488
                      397
                      498

                      25.3
                      Purchases from revolving funds
                      603
                      22
                      614

                      25.4
                      Operation and maintenance of facilities
                      42
                      14
                      43

                      25.7
                      Operation and maintenance of equipment
                      321
                      43
                      327

                      26.0
                      Supplies and materials
                      142
                      24
                      144

                      31.0
                      Equipment
                      3,924
                      4,079
                      3,889

                      32.0
                      Land and structures
                      5
                      1
                      5

                      92.0
                      Undistributed

                      –363

                      99.0
                      Direct obligations
                      7,062
                      5,237
                      6,473

                      99.0
                      Reimbursable obligations
                      137
                      251
                      145

                      99.9
                      Total new obligations, unexpired accounts
                      7,199
                      5,488
                      6,618

             Joint Improvised-Threat Defeat Fund
             (including transfer of funds) For the "Joint Improvised-Threat Defeat Fund", $14,442,000, to remain available until September 30, 2020: Provided, 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 for any purpose 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 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.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 097–2093–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Network attack
                      249
                      407
                      43

                      0002
                      JIEDDO device defeat
                      121
                      54
                      7

                      0003
                      Force training
                      3
                      5
                      1

                      0004
                      Staff and infrastructure
                      86
                      77
                      4

                      0020
                      Undistributed

                      –208
                      117

                      0799
                      Total direct obligations
                      459
                      335
                      172

                      0801
                      Joint Improvised Explosive Device Defeat Fund (Reimbursable)
                      36
                      2

                      0900
                      Total new obligations, unexpired accounts
                      495
                      337
                      172

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      100
                      101
                      239

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      20

                      1021
                      Recoveries of prior year unpaid obligations
                      89

                      1050
                      Unobligated balance (total)
                      209
                      101
                      239

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      349
                      437
                      14

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      38

                      1701
                      Change in uncollected payments, Federal sources
                      38

                      1750
                      Spending auth from offsetting collections, disc (total)
                      38
                      38

                      1900
                      Budget authority (total)
                      387
                      475
                      14

                      1930
                      Total budgetary resources available
                      596
                      576
                      253

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      101
                      239
                      81

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      896
                      621
                      443

                      3010
                      New obligations, unexpired accounts
                      495
                      337
                      172

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      116

                      3020
                      Outlays (gross)
                      –636
                      –515
                      –413

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –89

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –161

                      3050
                      Unpaid obligations, end of year
                      621
                      443
                      202

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1

                      –38
                      –38

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –38

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –38
                      –38
                      –38

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      896
                      583
                      405

                      3200
                      Obligated balance, end of year
                      583
                      405
                      164

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      387
                      475
                      14

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      109
                      112
                      2

                      4011
                      Outlays from discretionary balances
                      527
                      403
                      411

                      4020
                      Outlays, gross (total)
                      636
                      515
                      413

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –38

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –38

                      4070
                      Budget authority, net (discretionary)
                      349
                      437
                      14

                      4080
                      Outlays, net (discretionary)
                      636
                      477
                      413

                      4180
                      Budget authority, net (total)
                      349
                      437
                      14

                      4190
                      Outlays, net (total)
                      636
                      477
                      413

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      349
                      437
                      14

                      Outlays
                      636
                      477
                      413

                      Overseas contingency operations:

                      Budget Authority

                      483

                      Outlays

                      82

                      Total:

                      Budget Authority
                      349
                      437
                      497

                      Outlays
                      636
                      477
                      495

             Funding provides for the Defense Threat Reduction Agency Joint Improvised-Threat Defeat Organization enduring mission capabilities
                to include staff and infrastructure and advanced technology development to address unanticipated and rapidly evolving threats.

          Object Classification (in millions of dollars)

                      Identification code 097–2093–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      27

                      11.5
                      Other personnel compensation
                      1

                      11.9
                      Total personnel compensation
                      28

                      12.1
                      Civilian personnel benefits
                      9

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      23.2
                      Rental payments to others

                      10
                      11

                      25.1
                      Advisory and assistance services
                      65
                      16
                      16

                      25.2
                      Other services from non-Federal sources
                      216
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      2

                      12

                      25.3
                      Other goods and services from Federal sources
                      3
                      1
                      1

                      25.5
                      Research and development contracts
                      119
                      72
                      98

                      25.7
                      Operation and maintenance of equipment
                      2

                      26.0
                      Supplies and materials

                      2
                      2

                      31.0
                      Equipment
                      12
                      290
                      29

                      92.0
                      Undistributed

                      –59

                      99.0
                      Direct obligations
                      458
                      335
                      172

                      99.0
                      Reimbursable obligations
                      37
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      495
                      337
                      172

          Employment Summary

                      Identification code 097–2093–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      227

             Aircraft procurement, navyFor construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, spare
                parts, and accessories therefor; specialized equipment; expansion of public and private plants, including the land necessary
                therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of
                title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve
                plant and Government and contractor-owned equipment layaway, $15,056,235,000, to remain available for obligation until September 30, 2020, of which $192,256,000 shall be available for the Navy Reserve and the Marine Corps Reserve.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 017–1506–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Combat aircraft
                      11,444
                      11,118
                      9,802

                      0003
                      Trainer aircraft
                      19
                      10
                      4

                      0004
                      Other aircraft
                      845
                      903
                      843

                      0005
                      Modification of aircraft
                      2,558
                      2,789
                      2,790

                      0006
                      Aircraft spares and repair parts
                      1,449
                      1,023
                      1,475

                      0007
                      Aircraft support equipment and facilities
                      460
                      514
                      511

                      0020
                      Undistributed

                      2,237
                      640

                      0799
                      Total direct obligations
                      16,775
                      18,594
                      16,065

                      0801
                      Aircraft Procurement, Navy (Reimbursable)

                      6
                      6

                      0900
                      Total new obligations, unexpired accounts
                      16,775
                      18,600
                      16,071

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7,108
                      8,206
                      7,299

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      7,108

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –72

                      1021
                      Recoveries of prior year unpaid obligations
                      472

                      1050
                      Unobligated balance (total)
                      7,508
                      8,206
                      7,299

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      17,732
                      17,699
                      15,056

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –108

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –65
                      –12

                      1160
                      Appropriation, discretionary (total)
                      17,559
                      17,687
                      15,056

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]

                      6

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      6
                      6

                      1900
                      Budget authority (total)
                      17,559
                      17,693
                      15,068

                      1930
                      Total budgetary resources available
                      25,067
                      25,899
                      22,367

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –86

                      1941
                      Unexpired unobligated balance, end of year
                      8,206
                      7,299
                      6,296

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      19,756
                      20,273
                      23,064

                      3010
                      New obligations, unexpired accounts
                      16,775
                      18,600
                      16,071

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      55

                      3020
                      Outlays (gross)
                      –15,587
                      –15,809
                      –16,029

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –472

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –254

                      3050
                      Unpaid obligations, end of year
                      20,273
                      23,064
                      23,106

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      19,756
                      20,273
                      23,064

                      3200
                      Obligated balance, end of year
                      20,273
                      23,064
                      23,106

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      17,559
                      17,693
                      15,062

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3,088
                      3,091
                      2,641

                      4011
                      Outlays from discretionary balances
                      12,499
                      12,718
                      13,382

                      4020
                      Outlays, gross (total)
                      15,587
                      15,809
                      16,023

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –6
                      –6

                      4040
                      Offsets against gross budget authority  and outlays (total)

                      –6
                      –6

                      Mandatory:

                      4090
                      Budget authority, gross

                      6

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      6

                      4180
                      Budget authority, net (total)
                      17,559
                      17,687
                      15,062

                      4190
                      Outlays, net (total)
                      15,587
                      15,803
                      16,023

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      17,559
                      17,687
                      15,062

                      Outlays
                      15,587
                      15,803
                      16,023

                      Overseas contingency operations:

                      Budget Authority

                      157

                      Outlays

                      27

                      Total:

                      Budget Authority
                      17,559
                      17,687
                      15,219

                      Outlays
                      15,587
                      15,803
                      16,050

          Object Classification (in millions of dollars)

                      Identification code 017–1506–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      22.0
                      Transportation of things
                      8
                      4
                      5

                      24.0
                      Printing and reproduction

                      1

                      25.1
                      Advisory and assistance services
                      219
                      134
                      159

                      25.2
                      Other services from non-Federal sources
                      43
                      11
                      8

                      25.3
                      Other goods and services from Federal sources
                      582
                      70
                      64

                      25.3
                      Purchases from other Govt acct - revolving funds
                      778
                      1,116
                      1,029

                      25.5
                      Research and development contracts
                      5

                      26.0
                      Supplies and materials
                      2,465
                      8
                      372

                      31.0
                      Equipment
                      12,675
                      15,024
                      14,428

                      92.0
                      Undistributed

                      2,226

                      99.0
                      Direct obligations
                      16,775
                      18,594
                      16,065

                      99.0
                      Reimbursable obligations

                      6
                      6

                      99.9
                      Total new obligations, unexpired accounts
                      16,775
                      18,600
                      16,071

             Weapons procurement, navyFor construction, procurement, production, modification, and modernization of missiles, torpedoes, other weapons, and related
                support equipment including spare parts, and accessories therefor; expansion of public and private plants, including the land
                necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval
                of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve
                plant and Government and contractor-owned equipment layaway, $3,420,107,000, to remain available for obligation until September 30, 2020.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 017–1507–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Ballistic missiles
                      1,102
                      989
                      1,089

                      0002
                      Other missiles
                      1,225
                      1,517
                      1,611

                      0003
                      Torpedoes and related equipment
                      344
                      246
                      286

                      0004
                      Other weapons
                      276
                      206
                      244

                      0006
                      Spares and repair parts
                      71
                      93
                      136

                      0020
                      Undistributed

                      –174

                      0799
                      Total direct obligations
                      3,018
                      2,877
                      3,366

                      0801
                      Weapons Procurement, Navy (Reimbursable)
                      5
                      5
                      4

                      0900
                      Total new obligations, unexpired accounts
                      3,023
                      2,882
                      3,370

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      679
                      808
                      958

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      679

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –2

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      34

                      1021
                      Recoveries of prior year unpaid obligations
                      106

                      1050
                      Unobligated balance (total)
                      817
                      808
                      958

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3,049
                      3,043
                      3,420

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –16
                      –15

                      1160
                      Appropriation, discretionary (total)
                      3,033
                      3,028
                      3,420

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]
                      4

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      5
                      4
                      4

                      1701
                      Change in uncollected payments, Federal sources
                      –1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      4
                      4
                      4

                      1900
                      Budget authority (total)
                      3,041
                      3,032
                      3,424

                      1930
                      Total budgetary resources available
                      3,858
                      3,840
                      4,382

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –27

                      1941
                      Unexpired unobligated balance, end of year
                      808
                      958
                      1,012

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4,981
                      4,676
                      4,659

                      3010
                      New obligations, unexpired accounts
                      3,023
                      2,882
                      3,370

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      37

                      3020
                      Outlays (gross)
                      –3,225
                      –2,899
                      –2,924

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –106

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –34

                      3050
                      Unpaid obligations, end of year
                      4,676
                      4,659
                      5,105

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –4

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4,977
                      4,676
                      4,659

                      3200
                      Obligated balance, end of year
                      4,676
                      4,659
                      5,105

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,037
                      3,032
                      3,424

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      500
                      506
                      585

                      4011
                      Outlays from discretionary balances
                      2,725
                      2,392
                      2,338

                      4020
                      Outlays, gross (total)
                      3,225
                      2,898
                      2,923

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3
                      –4
                      –4

                      4033
                      Non-Federal sources
                      –3

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –6
                      –4
                      –4

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      2

                      4070
                      Budget authority, net (discretionary)
                      3,033
                      3,028
                      3,420

                      4080
                      Outlays, net (discretionary)
                      3,219
                      2,894
                      2,919

                      Mandatory:

                      4090
                      Budget authority, gross
                      4

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances

                      1
                      1

                      4180
                      Budget authority, net (total)
                      3,037
                      3,028
                      3,420

                      4190
                      Outlays, net (total)
                      3,219
                      2,895
                      2,920

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      3,037
                      3,028
                      3,420

                      Outlays
                      3,219
                      2,895
                      2,920

                      Overseas contingency operations:

                      Budget Authority

                      152

                      Outlays

                      26

                      Total:

                      Budget Authority
                      3,037
                      3,028
                      3,572

                      Outlays
                      3,219
                      2,895
                      2,946

          Object Classification (in millions of dollars)

                      Identification code 017–1507–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      22.0
                      Transportation of things
                      5
                      3
                      4

                      25.1
                      Advisory and assistance services
                      56
                      34
                      22

                      25.2
                      Other services from non-Federal sources
                      47
                      6
                      8

                      25.3
                      Other goods and services from Federal sources
                      14
                      49
                      93

                      25.3
                      Purchases from revolving funds
                      266
                      231
                      211

                      25.4
                      Operation and maintenance of facilities
                      6

                      25.5
                      Research and development contracts
                      12
                      2
                      4

                      25.7
                      Operation and maintenance of equipment
                      10

                      26.0
                      Supplies and materials
                      569
                      632
                      741

                      31.0
                      Equipment
                      2,033
                      2,094
                      2,283

                      92.0
                      Undistributed

                      –174

                      99.0
                      Direct obligations
                      3,018
                      2,877
                      3,366

                      99.0
                      Reimbursable obligations
                      5
                      5
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      3,023
                      2,882
                      3,370

             Procurement of ammunition, navy and marine corpsFor construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment
                and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854
                of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests
                therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation
                of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned
                equipment layaway; and other expenses necessary for the foregoing purposes, $792,345,000, to remain available for obligation until September 30, 2020, of which $502,000 shall be available for the Navy Reserve and the Marine Corps Reserve.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 017–1508–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Procurement of Ammunition, Navy
                      604
                      562
                      516

                      0002
                      Ammunition, Marine Corps
                      214
                      183
                      271

                      0020
                      Undistributed direct program activity

                      30
                      4

                      0799
                      Total direct obligations
                      818
                      775
                      791

                      0801
                      Procurement of Ammunition, Navy and Marine Corps (Reimbursable)
                      15
                      5
                      5

                      0900
                      Total new obligations, unexpired accounts
                      833
                      780
                      796

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      252
                      251
                      236

                      1021
                      Recoveries of prior year unpaid obligations
                      57

                      1050
                      Unobligated balance (total)
                      309
                      251
                      236

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      770
                      769
                      792

                      1121
                      Appropriations transferred from other acct [097–9999]
                      1

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –9
                      –9

                      1160
                      Appropriation, discretionary (total)
                      762
                      760
                      792

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      13
                      5
                      5

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      14
                      5
                      5

                      1900
                      Budget authority (total)
                      776
                      765
                      797

                      1930
                      Total budgetary resources available
                      1,085
                      1,016
                      1,033

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      251
                      236
                      237

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,642
                      1,571
                      1,493

                      3010
                      New obligations, unexpired accounts
                      833
                      780
                      796

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      2

                      3020
                      Outlays (gross)
                      –840
                      –858
                      –713

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –57

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –9

                      3050
                      Unpaid obligations, end of year
                      1,571
                      1,493
                      1,576

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –3
                      –3
                      –3

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,639
                      1,568
                      1,490

                      3200
                      Obligated balance, end of year
                      1,568
                      1,490
                      1,573

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      776
                      765
                      797

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      76
                      60
                      71

                      4011
                      Outlays from discretionary balances
                      764
                      798
                      642

                      4020
                      Outlays, gross (total)
                      840
                      858
                      713

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –8
                      –5
                      –5

                      4033
                      Non-Federal sources
                      –5

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –13
                      –5
                      –5

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      4060
                      Additional offsets against budget authority only (total)
                      –1

                      4070
                      Budget authority, net (discretionary)
                      762
                      760
                      792

                      4080
                      Outlays, net (discretionary)
                      827
                      853
                      708

                      4180
                      Budget authority, net (total)
                      762
                      760
                      792

                      4190
                      Outlays, net (total)
                      827
                      853
                      708

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      762
                      760
                      792

                      Outlays
                      827
                      853
                      708

                      Overseas contingency operations:

                      Budget Authority

                      226

                      Outlays

                      19

                      Total:

                      Budget Authority
                      762
                      760
                      1,018

                      Outlays
                      827
                      853
                      727

          Object Classification (in millions of dollars)

                      Identification code 017–1508–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      22.0
                      Transportation of things
                      7
                      1
                      6

                      25.1
                      Advisory and assistance services
                      7
                      3
                      9

                      25.2
                      Other services from non-Federal sources
                      1

                      1

                      25.3
                      Other goods and services from Federal sources
                      29
                      6
                      2

                      25.3
                      Other goods and services from Federal sources
                      118
                      74
                      85

                      25.5
                      Research and development contracts
                      20

                      26.0
                      Supplies and materials
                      533
                      471
                      560

                      31.0
                      Equipment
                      103
                      198
                      128

                      92.0
                      Undistributed

                      22

                      99.0
                      Direct obligations
                      818
                      775
                      791

                      99.0
                      Reimbursable obligations
                      15
                      5
                      5

                      99.9
                      Total new obligations, unexpired accounts
                      833
                      780
                      796

             Shipbuilding and conversion, navyFor expenses necessary for the construction, acquisition, or conversion of vessels as authorized by law, including armor and
                armament thereof, plant equipment, appliances, and machine tools and installation thereof in public and private plants; reserve
                plant and Government and contractor-owned equipment layaway; procurement of critical, long lead time components and designs
                for vessels to be constructed or converted in the future; and expansion of public and private plants, including land necessary
                therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of
                title, $19,903,682,000, to remain available for obligation until September 30, 2022: Provided, That additional obligations may be incurred after September 30, 2022, for engineering services, tests, evaluations, and other such budgeted work that must be performed in the final stage of
                ship construction: Provided further, That none of the funds provided under this heading for the construction or conversion of any naval vessel to be constructed
                in shipyards in the United States shall be expended in foreign facilities for the construction of major components of such
                vessel: Provided further, That none of the funds provided under this heading shall be used for the construction of any naval vessel in foreign shipyards.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 017–1611–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Fleet ballistic missile ships

                      503
                      702

                      0002
                      Other warships
                      13,231
                      14,412
                      15,129

                      0003
                      Amphibious ships
                      1,313
                      2,641
                      1,838

                      0005
                      Auxiliaries, craft, and prior-year program costs
                      1,701
                      1,559
                      1,577

                      0020
                      Undistributed

                      204
                      63

                      0900
                      Total new obligations, unexpired accounts
                      16,245
                      19,319
                      19,309

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10,774
                      13,311
                      12,661

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –11

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      35

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      959

                      1021
                      Recoveries of prior year unpaid obligations
                      529

                      1050
                      Unobligated balance (total)
                      12,286
                      13,311
                      12,661

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      18,705
                      18,669
                      19,904

                      1900
                      Budget authority (total)
                      18,705
                      18,669
                      19,904

                      1930
                      Total budgetary resources available
                      30,991
                      31,980
                      32,565

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1,435

                      1941
                      Unexpired unobligated balance, end of year
                      13,311
                      12,661
                      13,256

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      31,188
                      32,336
                      35,990

                      3010
                      New obligations, unexpired accounts
                      16,245
                      19,319
                      19,309

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      14

                      3020
                      Outlays (gross)
                      –14,480
                      –15,665
                      –15,856

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –529

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –102

                      3050
                      Unpaid obligations, end of year
                      32,336
                      35,990
                      39,443

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      31,188
                      32,336
                      35,990

                      3200
                      Obligated balance, end of year
                      32,336
                      35,990
                      39,443

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      18,705
                      18,669
                      19,904

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      790
                      1,008
                      1,075

                      4011
                      Outlays from discretionary balances
                      13,690
                      14,657
                      14,781

                      4020
                      Outlays, gross (total)
                      14,480
                      15,665
                      15,856

                      4180
                      Budget authority, net (total)
                      18,705
                      18,669
                      19,904

                      4190
                      Outlays, net (total)
                      14,480
                      15,665
                      15,856

          Object Classification (in millions of dollars)

                      Identification code 017–1611–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      3

                      22.0
                      Transportation of things
                      5
                      3

                      23.2
                      Rental payments to others
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3

                      25.1
                      Advisory and assistance services
                      687
                      203
                      268

                      25.2
                      Other services from non-Federal sources
                      192
                      274
                      29

                      25.3
                      Other goods and services from Federal sources

                      612
                      224

                      25.3
                      Purchases from revolving funds
                      791
                      1,350
                      479

                      25.5
                      Research and development contracts
                      28

                      1

                      25.7
                      Operation and maintenance of equipment
                      34

                      2

                      25.8
                      Subsistence and support of persons
                      3
                      2
                      2

                      26.0
                      Supplies and materials
                      406
                      96
                      234

                      31.0
                      Equipment
                      14,092
                      16,575
                      18,070

                      92.0
                      Undistributed

                      204

                      99.9
                      Total new obligations, unexpired accounts
                      16,245
                      19,319
                      19,309

             Other procurement, navyFor procurement, production, and modernization of support equipment and materials not otherwise provided for, Navy ordnance
                (except ordnance for new aircraft, new ships, and ships authorized for conversion); the purchase of passenger motor vehicles
                for replacement only; expansion of public and private plants, including the land necessary therefor, and such lands and interests
                therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation
                of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned
                equipment layaway, $8,277,789,000, to remain available for obligation until September 30, 2020, of which $29,447,000 shall be available for the Navy Reserve and the Marine Corps Reserve.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 017–1810–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Ships support equipment
                      1,923
                      1,822
                      2,885

                      0002
                      Communications and electronics equipment
                      2,747
                      2,120
                      2,516

                      0003
                      Aviation support equipment
                      411
                      389
                      430

                      0004
                      Ordnance support equipment
                      904
                      905
                      905

                      0005
                      Civil engineering support equipment
                      57
                      72
                      91

                      0006
                      Supply support equipment
                      218
                      283
                      466

                      0007
                      Personnel and command support equipment
                      434
                      359
                      386

                      0008
                      Spares and repair parts
                      290
                      180
                      254

                      0020
                      Undistributed

                      17
                      2

                      0799
                      Total direct obligations
                      6,984
                      6,147
                      7,935

                      0801
                      Other Procurement, Navy (Reimbursable)
                      433
                      402
                      316

                      0900
                      Total new obligations, unexpired accounts
                      7,417
                      6,549
                      8,251

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,818
                      1,816
                      2,063

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      1,818
                      1,810

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –4

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      169

                      1021
                      Recoveries of prior year unpaid obligations
                      339

                      1050
                      Unobligated balance (total)
                      2,322
                      1,816
                      2,063

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6,496
                      6,484
                      8,278

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –90

                      1121
                      Appropriations transferred from other acct [097–9999]
                      18

                      1160
                      Appropriation, discretionary (total)
                      6,424
                      6,484
                      8,278

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]
                      17
                      2
                      4

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced

                      –1

                      1260
                      Appropriations, mandatory (total)
                      17
                      1
                      4

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      506
                      311
                      316

                      1701
                      Change in uncollected payments, Federal sources
                      3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      509
                      311
                      316

                      1900
                      Budget authority (total)
                      6,950
                      6,796
                      8,598

                      1930
                      Total budgetary resources available
                      9,272
                      8,612
                      10,661

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –39

                      1941
                      Unexpired unobligated balance, end of year
                      1,816
                      2,063
                      2,410

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7,381
                      8,011
                      8,165

                      3010
                      New obligations, unexpired accounts
                      7,417
                      6,549
                      8,251

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      138

                      3020
                      Outlays (gross)
                      –6,469
                      –6,395
                      –7,341

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –339

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –117

                      3050
                      Unpaid obligations, end of year
                      8,011
                      8,165
                      9,075

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1
                      –9
                      –9

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –3

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      –5

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7,380
                      8,002
                      8,156

                      3200
                      Obligated balance, end of year
                      8,002
                      8,156
                      9,066

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      6,933
                      6,795
                      8,594

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,523
                      1,667
                      2,054

                      4011
                      Outlays from discretionary balances
                      4,946
                      4,721
                      5,283

                      4020
                      Outlays, gross (total)
                      6,469
                      6,388
                      7,337

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –55
                      –311
                      –316

                      4033
                      Non-Federal sources
                      –545

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –600
                      –311
                      –316

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –3

                      4052
                      Offsetting collections credited to expired accounts
                      94

                      4060
                      Additional offsets against budget authority only (total)
                      91

                      4070
                      Budget authority, net (discretionary)
                      6,424
                      6,484
                      8,278

                      4080
                      Outlays, net (discretionary)
                      5,869
                      6,077
                      7,021

                      Mandatory:

                      4090
                      Budget authority, gross
                      17
                      1
                      4

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1

                      4101
                      Outlays from mandatory balances

                      7
                      3

                      4110
                      Outlays, gross (total)

                      7
                      4

                      4180
                      Budget authority, net (total)
                      6,441
                      6,485
                      8,282

                      4190
                      Outlays, net (total)
                      5,869
                      6,084
                      7,025

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      6,441
                      6,485
                      8,282

                      Outlays
                      5,869
                      6,084
                      7,025

                      Overseas contingency operations:

                      Budget Authority

                      220

                      Outlays

                      46

                      Total:

                      Budget Authority
                      6,441
                      6,485
                      8,502

                      Outlays
                      5,869
                      6,084
                      7,071

          Object Classification (in millions of dollars)

                      Identification code 017–1810–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      22.0
                      Transportation of things
                      8
                      5
                      7

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3

                      1

                      25.1
                      Advisory and assistance services
                      554
                      124
                      189

                      25.2
                      Other services from non-Federal sources
                      105
                      397
                      249

                      25.3
                      Other goods and services from Federal sources
                      1,066
                      558
                      289

                      25.3
                      Purchases from revolving funds
                      720
                      1,367
                      1,375

                      25.4
                      Operation and maintenance of facilities
                      9

                      25.5
                      Research and development contracts
                      158

                      1

                      25.7
                      Operation and maintenance of equipment
                      142
                      9
                      6

                      26.0
                      Supplies and materials
                      770
                      87
                      131

                      31.0
                      Equipment
                      3,449
                      3,583
                      5,687

                      92.0
                      Undistributed

                      17

                      99.0
                      Direct obligations
                      6,984
                      6,147
                      7,935

                      99.0
                      Reimbursable obligations
                      433
                      402
                      316

                      99.9
                      Total new obligations, unexpired accounts
                      7,417
                      6,549
                      8,251

             Coastal Defense Augmentation

             Program and Financing (in millions of dollars)

                      Identification code 017–0380–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      3
                      3

                      1930
                      Total budgetary resources available
                      3
                      3
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      53
                      53
                      37

                      3020
                      Outlays (gross)

                      –16
                      –10

                      3050
                      Unpaid obligations, end of year
                      53
                      37
                      27

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      53
                      53
                      37

                      3200
                      Obligated balance, end of year
                      53
                      37
                      27

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances

                      16
                      10

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      16
                      10

             Procurement, marine corpsFor expenses necessary for the procurement, manufacture, and modification of missiles, armament, military equipment, spare
                parts, and accessories therefor; plant equipment, appliances, and machine tools, and installation thereof in public and private
                plants; reserve plant and Government and contractor-owned equipment layaway; vehicles for the Marine Corps, including the
                purchase of passenger motor vehicles for replacement only; and expansion of public and private plants, including land necessary
                therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of
                title, $2,064,825,000, to remain available for obligation until September 30, 2020, of which $32,870,000 shall be available for the Marine Corps Reserve.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 017–1109–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0002
                      Weapons and combat vehicles
                      141
                      118
                      292

                      0003
                      Guided missiles and equipment
                      164
                      28
                      88

                      0004
                      Communications and electronics equipment
                      651
                      503
                      824

                      0005
                      Support vehicles
                      100
                      126
                      261

                      0006
                      Engineer and other equipment
                      103
                      151
                      202

                      0007
                      Spares and repair parts
                      11
                      13
                      28

                      0020
                      Undistributed

                      –240

                      0799
                      Total direct obligations
                      1,170
                      699
                      1,695

                      0801
                      Procurement, Marine Corps (Reimbursable)
                      3
                      48
                      49

                      0900
                      Total new obligations, unexpired accounts
                      1,173
                      747
                      1,744

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      222
                      265
                      743

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      222
                      265

                      1021
                      Recoveries of prior year unpaid obligations
                      63

                      1050
                      Unobligated balance (total)
                      285
                      265
                      743

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,244
                      1,241
                      2,065

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –32

                      1121
                      Appropriations transferred from other acct [097–9999]
                      7

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –67
                      –66

                      1160
                      Appropriation, discretionary (total)
                      1,152
                      1,175
                      2,065

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]

                      2
                      2

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      48
                      49

                      1701
                      Change in uncollected payments, Federal sources
                      3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      3
                      48
                      49

                      1900
                      Budget authority (total)
                      1,155
                      1,225
                      2,116

                      1930
                      Total budgetary resources available
                      1,440
                      1,490
                      2,859

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      1941
                      Unexpired unobligated balance, end of year
                      265
                      743
                      1,115

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,160
                      1,843
                      1,337

                      3010
                      New obligations, unexpired accounts
                      1,173
                      747
                      1,744

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      20

                      3020
                      Outlays (gross)
                      –1,389
                      –1,253
                      –1,332

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –63

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –58

                      3050
                      Unpaid obligations, end of year
                      1,843
                      1,337
                      1,749

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1

                      –3
                      –3

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –3

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,160
                      1,840
                      1,334

                      3200
                      Obligated balance, end of year
                      1,840
                      1,334
                      1,746

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,155
                      1,223
                      2,114

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      186
                      143
                      317

                      4011
                      Outlays from discretionary balances
                      1,203
                      1,110
                      1,014

                      4020
                      Outlays, gross (total)
                      1,389
                      1,253
                      1,331

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –48
                      –49

                      4040
                      Offsets against gross budget authority  and outlays (total)

                      –48
                      –49

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –3

                      4060
                      Additional offsets against budget authority only (total)
                      –3

                      4070
                      Budget authority, net (discretionary)
                      1,152
                      1,175
                      2,065

                      4080
                      Outlays, net (discretionary)
                      1,389
                      1,205
                      1,282

                      Mandatory:

                      4090
                      Budget authority, gross

                      2
                      2

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances

                      1

                      4180
                      Budget authority, net (total)
                      1,152
                      1,177
                      2,067

                      4190
                      Outlays, net (total)
                      1,389
                      1,205
                      1,283

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      1,152
                      1,177
                      2,067

                      Outlays
                      1,389
                      1,205
                      1,283

                      Overseas contingency operations:

                      Budget Authority

                      65

                      Outlays

                      8

                      Total:

                      Budget Authority
                      1,152
                      1,177
                      2,132

                      Outlays
                      1,389
                      1,205
                      1,291

          Object Classification (in millions of dollars)

                      Identification code 017–1109–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      1

                      22.0
                      Transportation of things
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1

                      25.1
                      Advisory and assistance services
                      86
                      51
                      73

                      25.2
                      Other services from non-Federal sources
                      7
                      3
                      2

                      25.3
                      Other goods and services from Federal sources
                      31
                      100
                      49

                      25.3
                      Purchases from revolving funds
                      75
                      41
                      92

                      25.7
                      Operation and maintenance of equipment
                      26
                      4
                      41

                      26.0
                      Supplies and materials
                      165
                      13
                      73

                      31.0
                      Equipment
                      777
                      727
                      1,365

                      92.0
                      Undistributed

                      –240

                      99.0
                      Direct obligations
                      1,170
                      699
                      1,695

                      99.0
                      Reimbursable obligations
                      3
                      48
                      49

                      99.9
                      Total new obligations, unexpired accounts
                      1,173
                      747
                      1,744

             Aircraft Procurement, Air ForceFor construction, procurement, and modification of aircraft and equipment, including armor and armament, specialized ground
                handling equipment, and training devices, spare parts, and accessories therefor; specialized equipment; expansion of public
                and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition
                of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon
                prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary
                for the foregoing purposes including rents and transportation of things, $15,430,849,000, to remain available for obligation until September 30, 2020, of which $218,539,000 shall be available for the Air National Guard and the Air Force Reserve.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 057–3010–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Combat aircraft
                      3,511
                      5,434
                      5,800

                      0002
                      Airlift aircraft
                      6,598
                      3,441
                      3,194

                      0004
                      Other aircraft
                      1,090
                      858
                      654

                      0005
                      Modification of inservice aircraft
                      2,396
                      2,491
                      3,162

                      0006
                      Aircraft spares and repair parts
                      416
                      531
                      811

                      0007
                      Aircraft support equipment and facilities
                      1,505
                      1,087
                      1,622

                      0020
                      Undistributed

                      426
                      366

                      0799
                      Total direct obligations
                      15,516
                      14,268
                      15,609

                      0801
                      Aircraft Procurement, Air Force (Reimbursable)
                      146
                      391
                      144

                      0900
                      Total new obligations, unexpired accounts
                      15,662
                      14,659
                      15,753

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      12,106
                      12,245
                      13,513

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      12,106
                      12,245

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –239

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      23

                      1021
                      Recoveries of prior year unpaid obligations
                      110

                      1033
                      Recoveries of prior year paid obligations
                      2

                      1050
                      Unobligated balance (total)
                      12,002
                      12,245
                      13,513

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      15,885
                      15,852
                      15,431

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –86

                      1121
                      Appropriations transferred from other acct [097–9999]
                      145

                      1130
                      Appropriations permanently reduced
                      –4

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –201
                      –199

                      1160
                      Appropriation, discretionary (total)
                      15,739
                      15,653
                      15,431

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]
                      8
                      3
                      3

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced

                      –1

                      1260
                      Appropriations, mandatory (total)
                      8
                      2
                      3

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      205
                      272
                      144

                      1701
                      Change in uncollected payments, Federal sources
                      47

                      1750
                      Spending auth from offsetting collections, disc (total)
                      252
                      272
                      144

                      1900
                      Budget authority (total)
                      15,999
                      15,927
                      15,578

                      1930
                      Total budgetary resources available
                      28,001
                      28,172
                      29,091

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –94

                      1941
                      Unexpired unobligated balance, end of year
                      12,245
                      13,513
                      13,338

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      15,489
                      18,236
                      20,373

                      3010
                      New obligations, unexpired accounts
                      15,662
                      14,659
                      15,753

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      35

                      3020
                      Outlays (gross)
                      –12,531
                      –12,522
                      –13,457

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –110

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –309

                      3050
                      Unpaid obligations, end of year
                      18,236
                      20,373
                      22,669

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –6
                      –50
                      –50

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –47

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      3

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –50
                      –50
                      –50

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      15,483
                      18,186
                      20,323

                      3200
                      Obligated balance, end of year
                      18,186
                      20,323
                      22,619

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      15,991
                      15,925
                      15,575

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,492
                      1,072
                      1,116

                      4011
                      Outlays from discretionary balances
                      11,039
                      11,442
                      12,340

                      4020
                      Outlays, gross (total)
                      12,531
                      12,514
                      13,456

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –147
                      –272
                      –144

                      4033
                      Non-Federal sources
                      –73

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –220
                      –272
                      –144

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –47

                      4052
                      Offsetting collections credited to expired accounts
                      13

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      –32

                      4070
                      Budget authority, net (discretionary)
                      15,739
                      15,653
                      15,431

                      4080
                      Outlays, net (discretionary)
                      12,311
                      12,242
                      13,312

                      Mandatory:

                      4090
                      Budget authority, gross
                      8
                      2
                      3

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances

                      8
                      1

                      4180
                      Budget authority, net (total)
                      15,747
                      15,655
                      15,434

                      4190
                      Outlays, net (total)
                      12,311
                      12,250
                      13,313

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      15,747
                      15,655
                      15,434

                      Outlays
                      12,311
                      12,250
                      13,313

                      Overseas contingency operations:

                      Budget Authority

                      741

                      Outlays

                      47

                      Total:

                      Budget Authority
                      15,747
                      15,655
                      16,175

                      Outlays
                      12,311
                      12,250
                      13,360

          Object Classification (in millions of dollars)

                      Identification code 057–3010–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      60
                      60
                      66

                      31.0
                      Equipment
                      15,456
                      13,970
                      15,543

                      92.0
                      Undistributed

                      238

                      99.0
                      Direct obligations
                      15,516
                      14,268
                      15,609

                      99.0
                      Reimbursable obligations
                      146
                      391
                      144

                      99.9
                      Total new obligations, unexpired accounts
                      15,662
                      14,659
                      15,753

             Missile procurement, air forceFor construction, procurement, and modification of missiles, rockets, and related equipment, including spare parts and accessories
                therefor; ground handling equipment, and training devices; expansion of public and private plants, Government-owned equipment
                and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and
                such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve
                plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including
                rents and transportation of things, $2,296,182,000, to remain available for obligation until September 30, 2020.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 057–3020–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Ballistic missiles
                      64
                      76
                      92

                      0002
                      Other missiles
                      1,742
                      1,747
                      1,386

                      0003
                      Modification of inservice missiles
                      70
                      135
                      138

                      0004
                      Spares and repair parts
                      75
                      86
                      95

                      0005
                      Other support
                      1,700
                      1,204
                      863

                      0020
                      Undistributed

                      284
                      107

                      0799
                      Total direct obligations
                      3,651
                      3,532
                      2,681

                      0801
                      Missile Procurement, Air Force (Reimbursable)
                      20
                      79
                      100

                      0900
                      Total new obligations, unexpired accounts
                      3,671
                      3,611
                      2,781

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,431
                      1,959
                      1,464

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –49

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      255

                      1021
                      Recoveries of prior year unpaid obligations
                      76

                      1050
                      Unobligated balance (total)
                      2,713
                      1,959
                      1,464

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3,202
                      3,278
                      2,296

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –26

                      1121
                      Appropriations transferred from other acct [097–9999]
                      15

                      1130
                      Appropriations permanently reduced
                      –2

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –212
                      –212

                      1160
                      Appropriation, discretionary (total)
                      2,977
                      3,066
                      2,296

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      47
                      50
                      100

                      1900
                      Budget authority (total)
                      3,024
                      3,116
                      2,396

                      1930
                      Total budgetary resources available
                      5,737
                      5,075
                      3,860

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –107

                      1941
                      Unexpired unobligated balance, end of year
                      1,959
                      1,464
                      1,079

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6,912
                      6,395
                      6,500

                      3010
                      New obligations, unexpired accounts
                      3,671
                      3,611
                      2,781

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      175

                      3020
                      Outlays (gross)
                      –4,220
                      –3,506
                      –3,362

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –76

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –67

                      3050
                      Unpaid obligations, end of year
                      6,395
                      6,500
                      5,919

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6,912
                      6,395
                      6,500

                      3200
                      Obligated balance, end of year
                      6,395
                      6,500
                      5,919

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,024
                      3,116
                      2,396

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      341
                      330
                      444

                      4011
                      Outlays from discretionary balances
                      3,879
                      3,176
                      2,918

                      4020
                      Outlays, gross (total)
                      4,220
                      3,506
                      3,362

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –46
                      –50
                      –100

                      4033
                      Non-Federal sources
                      –68

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –114
                      –50
                      –100

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      67

                      4060
                      Additional offsets against budget authority only (total)
                      67

                      4070
                      Budget authority, net (discretionary)
                      2,977
                      3,066
                      2,296

                      4080
                      Outlays, net (discretionary)
                      4,106
                      3,456
                      3,262

                      4180
                      Budget authority, net (total)
                      2,977
                      3,066
                      2,296

                      4190
                      Outlays, net (total)
                      4,106
                      3,456
                      3,262

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      2,977
                      3,066
                      2,296

                      Outlays
                      4,106
                      3,456
                      3,262

                      Overseas contingency operations:

                      Budget Authority

                      395

                      Outlays

                      59

                      Total:

                      Budget Authority
                      2,977
                      3,066
                      2,691

                      Outlays
                      4,106
                      3,456
                      3,321

          Object Classification (in millions of dollars)

                      Identification code 057–3020–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      32
                      32
                      12

                      31.0
                      Equipment
                      3,619
                      3,426
                      2,669

                      92.0
                      Undistributed

                      74

                      99.0
                      Direct obligations
                      3,651
                      3,532
                      2,681

                      99.0
                      Reimbursable obligations
                      20
                      79
                      100

                      99.9
                      Total new obligations, unexpired accounts
                      3,671
                      3,611
                      2,781

             Space procurement, air forceFor construction, procurement, and modification of spacecraft, rockets, and related equipment, including spare parts and accessories
                therefor; ground handling equipment, and training devices; expansion of public and private plants, Government-owned equipment
                and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and
                such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve
                plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including
                rents and transportation of things, $3,370,775,000, to remain available for obligation until September 30, 2022.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 057–3021–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Space Procurement, Air Force
                      1,876
                      2,720
                      3,226

                      0002
                      Spares

                      15
                      18

                      0020
                      Undistributed

                      –250

                      0799
                      Total direct obligations
                      1,876
                      2,485
                      3,244

                      0801
                      Reimbursable program activity
                      1
                      10
                      15

                      0900
                      Total new obligations, unexpired accounts
                      1,877
                      2,495
                      3,259

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      935
                      1,256

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,812
                      2,806
                      3,371

                      1130
                      Appropriations permanently reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      2,811
                      2,806
                      3,371

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      10
                      15

                      1900
                      Budget authority (total)
                      2,812
                      2,816
                      3,386

                      1930
                      Total budgetary resources available
                      2,812
                      3,751
                      4,642

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      935
                      1,256
                      1,383

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1,279
                      2,302

                      3010
                      New obligations, unexpired accounts
                      1,877
                      2,495
                      3,259

                      3020
                      Outlays (gross)
                      –598
                      –1,472
                      –2,154

                      3050
                      Unpaid obligations, end of year
                      1,279
                      2,302
                      3,407

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1,279
                      2,302

                      3200
                      Obligated balance, end of year
                      1,279
                      2,302
                      3,407

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,812
                      2,816
                      3,386

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      598
                      627
                      757

                      4011
                      Outlays from discretionary balances

                      845
                      1,397

                      4020
                      Outlays, gross (total)
                      598
                      1,472
                      2,154

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –10
                      –15

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1
                      –10
                      –15

                      4070
                      Budget authority, net (discretionary)
                      2,811
                      2,806
                      3,371

                      4080
                      Outlays, net (discretionary)
                      597
                      1,462
                      2,139

                      4180
                      Budget authority, net (total)
                      2,811
                      2,806
                      3,371

                      4190
                      Outlays, net (total)
                      597
                      1,462
                      2,139

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      2,811
                      2,806
                      3,371

                      Outlays
                      597
                      1,462
                      2,139

                      Overseas contingency operations:

                      Budget Authority

                      2

                      Total:

                      Budget Authority
                      2,811
                      2,806
                      3,373

                      Outlays
                      597
                      1,462
                      2,139

          Object Classification (in millions of dollars)

                      Identification code 057–3021–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      103
                      101
                      196

                      31.0
                      Equipment
                      1,773
                      2,634
                      3,048

                      92.0
                      Undistributed

                      –250

                      99.0
                      Direct obligations
                      1,876
                      2,485
                      3,244

                      99.0
                      Reimbursable obligations
                      1
                      10
                      15

                      99.9
                      Total new obligations, unexpired accounts
                      1,877
                      2,495
                      3,259

             Procurement of ammunition, air forceFor construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment
                and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854
                of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests
                therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation
                of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned
                equipment layaway; and other expenses necessary for the foregoing purposes, $1,376,602,000, to remain available for obligation until September 30, 2020, of which $26,695,000 shall be available for the Air National Guard and the Air Force Reserve.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 057–3011–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Ammunition
                      2,017
                      2,166
                      1,539

                      0002
                      Weapons
                      62
                      33
                      29

                      0020
                      Undistributed

                      –195

                      0799
                      Total direct obligations
                      2,079
                      2,004
                      1,568

                      0801
                      Procurement of Ammunition, Air Force (Reimbursable)
                      61
                      106
                      88

                      0900
                      Total new obligations, unexpired accounts
                      2,140
                      2,110
                      1,656

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      536
                      670
                      816

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –9

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      177

                      1021
                      Recoveries of prior year unpaid obligations
                      55

                      1033
                      Recoveries of prior year paid obligations
                      1

                      1050
                      Unobligated balance (total)
                      760
                      670
                      816

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,973
                      2,172
                      1,377

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –6

                      1160
                      Appropriation, discretionary (total)
                      1,967
                      2,172
                      1,377

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      76
                      84
                      88

                      1701
                      Change in uncollected payments, Federal sources
                      15

                      1750
                      Spending auth from offsetting collections, disc (total)
                      91
                      84
                      88

                      1900
                      Budget authority (total)
                      2,058
                      2,256
                      1,465

                      1930
                      Total budgetary resources available
                      2,818
                      2,926
                      2,281

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –8

                      1941
                      Unexpired unobligated balance, end of year
                      670
                      816
                      625

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,601
                      2,691
                      3,661

                      3010
                      New obligations, unexpired accounts
                      2,140
                      2,110
                      1,656

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      2

                      3020
                      Outlays (gross)
                      –978
                      –1,140
                      –1,757

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –55

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –19

                      3050
                      Unpaid obligations, end of year
                      2,691
                      3,661
                      3,560

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –12
                      –28
                      –28

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –15

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –28
                      –28
                      –28

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,589
                      2,663
                      3,633

                      3200
                      Obligated balance, end of year
                      2,663
                      3,633
                      3,532

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,058
                      2,256
                      1,465

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      35
                      128
                      116

                      4011
                      Outlays from discretionary balances
                      943
                      1,012
                      1,641

                      4020
                      Outlays, gross (total)
                      978
                      1,140
                      1,757

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –74
                      –84
                      –88

                      4033
                      Non-Federal sources
                      –4

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –78
                      –84
                      –88

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –15

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      –13

                      4070
                      Budget authority, net (discretionary)
                      1,967
                      2,172
                      1,377

                      4080
                      Outlays, net (discretionary)
                      900
                      1,056
                      1,669

                      4180
                      Budget authority, net (total)
                      1,967
                      2,172
                      1,377

                      4190
                      Outlays, net (total)
                      900
                      1,056
                      1,669

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      1,967
                      2,172
                      1,377

                      Outlays
                      900
                      1,056
                      1,669

                      Overseas contingency operations:

                      Budget Authority

                      502

                      Outlays

                      10

                      Total:

                      Budget Authority
                      1,967
                      2,172
                      1,879

                      Outlays
                      900
                      1,056
                      1,679

          Object Classification (in millions of dollars)

                      Identification code 057–3011–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      2
                      2
                      9

                      31.0
                      Equipment
                      2,077
                      2,197
                      1,559

                      92.0
                      Undistributed

                      –195

                      99.0
                      Direct obligations
                      2,079
                      2,004
                      1,568

                      99.0
                      Reimbursable obligations
                      61
                      106
                      88

                      99.9
                      Total new obligations, unexpired accounts
                      2,140
                      2,110
                      1,656

             Other procurement, air forceFor procurement and modification of equipment (including ground guidance and electronic control equipment, and ground electronic
                and communication equipment), and supplies, materials, and spare parts therefor, not otherwise provided for; the purchase
                of passenger motor vehicles for replacement only; lease of passenger motor vehicles; and expansion of public and private plants,
                Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the
                foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon, prior to approval
                of title; reserve plant and Government and contractor-owned equipment layaway, $19,603,497,000, to remain available for obligation until September 30, 2020, of which $125,314,000 shall be available for the Air National Guard and the Air Force Reserve.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 057–3080–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0002
                      Vehicular equipment
                      171
                      299
                      274

                      0003
                      Electronics and telecommunications equipment
                      1,337
                      1,961
                      1,555

                      0004
                      Other base maintenance and support equipment
                      19,710
                      17,518
                      17,902

                      0005
                      Spare and repair parts
                      25
                      57
                      30

                      0020
                      Undistributed

                      488
                      113

                      0799
                      Total direct obligations
                      21,243
                      20,323
                      19,874

                      0801
                      Other Procurement, Air Force (Reimbursable)
                      282
                      580
                      408

                      0900
                      Total new obligations, unexpired accounts
                      21,525
                      20,903
                      20,282

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,967
                      3,469
                      5,010

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      2,967
                      3,469

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –11

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      68

                      1021
                      Recoveries of prior year unpaid obligations
                      58

                      1033
                      Recoveries of prior year paid obligations
                      1

                      1050
                      Unobligated balance (total)
                      3,083
                      3,469
                      5,010

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      21,789
                      21,891
                      19,603

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –32

                      1121
                      Appropriations transferred from other acct [097–9999]
                      43

                      1130
                      Appropriations permanently reduced
                      –1

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –107
                      –17

                      1160
                      Appropriation, discretionary (total)
                      21,692
                      21,874
                      19,603

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]
                      19
                      6
                      7

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced

                      –2

                      1260
                      Appropriations, mandatory (total)
                      19
                      4
                      7

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      272
                      566
                      408

                      1701
                      Change in uncollected payments, Federal sources
                      –16

                      1750
                      Spending auth from offsetting collections, disc (total)
                      256
                      566
                      408

                      1900
                      Budget authority (total)
                      21,967
                      22,444
                      20,018

                      1930
                      Total budgetary resources available
                      25,050
                      25,913
                      25,028

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –56

                      1941
                      Unexpired unobligated balance, end of year
                      3,469
                      5,010
                      4,746

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8,079
                      8,621
                      8,405

                      3010
                      New obligations, unexpired accounts
                      21,525
                      20,903
                      20,282

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      315

                      3020
                      Outlays (gross)
                      –20,867
                      –21,119
                      –20,670

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –58

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –373

                      3050
                      Unpaid obligations, end of year
                      8,621
                      8,405
                      8,017

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –22
                      –5
                      –5

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      16

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8,057
                      8,616
                      8,400

                      3200
                      Obligated balance, end of year
                      8,616
                      8,400
                      8,012

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      21,948
                      22,440
                      20,011

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      13,495
                      14,121
                      12,562

                      4011
                      Outlays from discretionary balances
                      7,372
                      6,977
                      8,103

                      4020
                      Outlays, gross (total)
                      20,867
                      21,098
                      20,665

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –280
                      –566
                      –408

                      4033
                      Non-Federal sources
                      –285

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –565
                      –566
                      –408

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      16

                      4052
                      Offsetting collections credited to expired accounts
                      292

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      309

                      4070
                      Budget authority, net (discretionary)
                      21,692
                      21,874
                      19,603

                      4080
                      Outlays, net (discretionary)
                      20,302
                      20,532
                      20,257

                      Mandatory:

                      4090
                      Budget authority, gross
                      19
                      4
                      7

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      2
                      4

                      4101
                      Outlays from mandatory balances

                      19
                      1

                      4110
                      Outlays, gross (total)

                      21
                      5

                      4180
                      Budget authority, net (total)
                      21,711
                      21,878
                      19,610

                      4190
                      Outlays, net (total)
                      20,302
                      20,553
                      20,262

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      21,711
                      21,878
                      19,610

                      Outlays
                      20,302
                      20,553
                      20,262

                      Overseas contingency operations:

                      Budget Authority

                      4,009

                      Outlays

                      2,486

                      Total:

                      Budget Authority
                      21,711
                      21,878
                      23,619

                      Outlays
                      20,302
                      20,553
                      22,748

          Object Classification (in millions of dollars)

                      Identification code 057–3080–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      144
                      143
                      76

                      31.0
                      Equipment
                      21,099
                      19,706
                      19,798

                      92.0
                      Undistributed

                      474

                      99.0
                      Direct obligations
                      21,243
                      20,323
                      19,874

                      99.0
                      Reimbursable obligations
                      282
                      580
                      408

                      99.9
                      Total new obligations, unexpired accounts
                      21,525
                      20,903
                      20,282

             Procurement, Defense-wideFor expenses of activities and agencies of the Department of Defense (other than the military departments) necessary for procurement,
                production, and modification of equipment, supplies, materials, and spare parts therefor, not otherwise provided for; the
                purchase of passenger motor vehicles for replacement only; expansion of public and private plants, equipment, and installation
                thereof in such plants, erection of structures, and acquisition of land for the foregoing purposes, and such lands and interests
                therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and
                contractor-owned equipment layaway, $4,835,418,000, to remain available for obligation until September 30, 2020.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 097–0300–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Major equipment
                      3,485
                      2,410
                      2,742

                      0002
                      Special Operations Command
                      2,096
                      1,589
                      1,699

                      0003
                      Chemical/Biological Defense
                      308
                      233
                      269

                      0020
                      Undistributed

                      441
                      154

                      0799
                      Total direct obligations
                      5,889
                      4,673
                      4,864

                      0801
                      Procurement, Defense-wide (Reimbursable)
                      206
                      627
                      541

                      0900
                      Total new obligations, unexpired accounts
                      6,095
                      5,300
                      5,405

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,671
                      1,500
                      2,208

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      93

                      1021
                      Recoveries of prior year unpaid obligations
                      131

                      1033
                      Recoveries of prior year paid obligations
                      6

                      1050
                      Unobligated balance (total)
                      1,901
                      1,500
                      2,208

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5,419
                      5,409
                      4,835

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –1

                      1121
                      Appropriations transferred from other acct [097–9999]
                      43

                      1160
                      Appropriation, discretionary (total)
                      5,461
                      5,409
                      4,835

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      212
                      599
                      532

                      1701
                      Change in uncollected payments, Federal sources
                      24

                      1750
                      Spending auth from offsetting collections, disc (total)
                      236
                      599
                      532

                      1900
                      Budget authority (total)
                      5,697
                      6,008
                      5,367

                      1930
                      Total budgetary resources available
                      7,598
                      7,508
                      7,575

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      1941
                      Unexpired unobligated balance, end of year
                      1,500
                      2,208
                      2,170

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4,726
                      5,953
                      5,971

                      3010
                      New obligations, unexpired accounts
                      6,095
                      5,300
                      5,405

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      284

                      3020
                      Outlays (gross)
                      –4,713
                      –5,282
                      –5,887

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –131

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –308

                      3050
                      Unpaid obligations, end of year
                      5,953
                      5,971
                      5,489

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –195
                      –198
                      –198

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –24

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      21

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –198
                      –198
                      –198

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4,531
                      5,755
                      5,773

                      3200
                      Obligated balance, end of year
                      5,755
                      5,773
                      5,291

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5,697
                      6,008
                      5,367

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,178
                      1,789
                      1,596

                      4011
                      Outlays from discretionary balances
                      3,535
                      3,493
                      4,291

                      4020
                      Outlays, gross (total)
                      4,713
                      5,282
                      5,887

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –156
                      –599
                      –532

                      4033
                      Non-Federal sources
                      –90

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –246
                      –599
                      –532

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –24

                      4052
                      Offsetting collections credited to expired accounts
                      28

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      6

                      4060
                      Additional offsets against budget authority only (total)
                      10

                      4070
                      Budget authority, net (discretionary)
                      5,461
                      5,409
                      4,835

                      4080
                      Outlays, net (discretionary)
                      4,467
                      4,683
                      5,355

                      4180
                      Budget authority, net (total)
                      5,461
                      5,409
                      4,835

                      4190
                      Outlays, net (total)
                      4,467
                      4,683
                      5,355

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      5,461
                      5,409
                      4,835

                      Outlays
                      4,467
                      4,683
                      5,355

                      Overseas contingency operations:

                      Budget Authority

                      518

                      Outlays

                      114

                      Total:

                      Budget Authority
                      5,461
                      5,409
                      5,353

                      Outlays
                      4,467
                      4,683
                      5,469

          Object Classification (in millions of dollars)

                      Identification code 097–0300–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons

                      1
                      1

                      22.0
                      Transportation of things
                      1
                      2
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges

                      2

                      25.1
                      Advisory and assistance services
                      70
                      66
                      69

                      25.2
                      Other services from non-Federal sources
                      6
                      7
                      16

                      25.3
                      Other goods and services from Federal sources
                      187
                      182
                      72

                      25.5
                      Research and development contracts

                      6
                      4

                      25.7
                      Operation and maintenance of equipment
                      43
                      3
                      9

                      26.0
                      Supplies and materials
                      29
                      10
                      2

                      31.0
                      Equipment
                      5,550
                      3,953
                      4,688

                      32.0
                      Land and structures
                      3

                      2

                      92.0
                      Undistributed

                      441

                      99.0
                      Direct obligations
                      5,889
                      4,673
                      4,864

                      99.0
                      Reimbursable obligations
                      206
                      627
                      541

                      99.9
                      Total new obligations, unexpired accounts
                      6,095
                      5,300
                      5,405

             National Guard and Reserve Equipment

             Program and Financing (in millions of dollars)

                      Identification code 097–0350–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Reserve equipment
                      392
                      305
                      119

                      0002
                      National Guard equipment
                      583
                      816
                      281

                      0020
                      Undistributed

                      550
                      250

                      0900
                      Total new obligations
                      975
                      1,671
                      650

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,458
                      1,522
                      851

                      1021
                      Recoveries of prior year unpaid obligations
                      46

                      1050
                      Unobligated balance (total)
                      1,504
                      1,522
                      851

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,000
                      1,000

                      1930
                      Total budgetary resources available
                      2,504
                      2,522
                      851

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –7

                      1941
                      Unexpired unobligated balance, end of year
                      1,522
                      851
                      201

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,302
                      1,308
                      2,084

                      3010
                      New obligations, unexpired accounts
                      975
                      1,671
                      650

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      45

                      3020
                      Outlays (gross)
                      –919
                      –895
                      –989

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –46

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –49

                      3050
                      Unpaid obligations, end of year
                      1,308
                      2,084
                      1,745

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,302
                      1,308
                      2,084

                      3200
                      Obligated balance, end of year
                      1,308
                      2,084
                      1,745

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,000
                      1,000

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      31
                      13

                      4011
                      Outlays from discretionary balances
                      888
                      882
                      989

                      4020
                      Outlays, gross (total)
                      919
                      895
                      989

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources:
                      –11

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –11

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      11

                      4060
                      Additional offsets against budget authority only (total)
                      11

                      4070
                      Budget authority, net (discretionary)
                      1,000
                      1,000

                      4080
                      Outlays, net (discretionary)
                      908
                      895
                      989

                      4180
                      Budget authority, net (total)
                      1,000
                      1,000

                      4190
                      Outlays, net (total)
                      908
                      895
                      989

          Object Classification (in millions of dollars)

                      Identification code 097–0350–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      31.0
                      Equipment
                      975
                      1,121
                      650

                      92.0
                      Undistributed

                      550

                      99.9
                      Total new obligations, unexpired accounts
                      975
                      1,671
                      650

             Defense production act purchasesFor activities by the Department of Defense pursuant to sections 108, 301, 302, and 303 of the Defense Production Act of 1950
                (50 U.S.C. 4518, 4531, 4532, and 4533), $37,401,000, to remain available until expended.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 097–0360–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Defense Production Act Purchases
                      96
                      77
                      37

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      155
                      139
                      139

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      158
                      139
                      139

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      77
                      77
                      37

                      1930
                      Total budgetary resources available
                      235
                      216
                      176

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      139
                      139
                      139

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      336
                      374
                      134

                      3010
                      New obligations, unexpired accounts
                      96
                      77
                      37

                      3020
                      Outlays (gross)
                      –55
                      –317
                      –115

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      374
                      134
                      56

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      336
                      374
                      134

                      3200
                      Obligated balance, end of year
                      374
                      134
                      56

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      77
                      77
                      37

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      55
                      42
                      20

                      4011
                      Outlays from discretionary balances

                      275
                      95

                      4020
                      Outlays, gross (total)
                      55
                      317
                      115

                      4180
                      Budget authority, net (total)
                      77
                      77
                      37

                      4190
                      Outlays, net (total)
                      55
                      317
                      115

             The Defense Production Act (50 U.S.C. App. 2061, et seq.) authorizes the use of Federal funds to expedite and expand the supply
                of critical resources and services from the U.S. industrial base to support national defense and homeland security.

          Object Classification (in millions of dollars)

                      Identification code 097–0360–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      7
                      4
                      7

                      25.3
                      Other goods and services from Federal sources
                      4
                      2
                      4

                      25.5
                      Research and development contracts
                      47
                      12
                      19

                      26.0
                      Supplies and materials
                      29
                      21

                      31.0
                      Equipment
                      9
                      5
                      7

                      92.0
                      Undistributed

                      33

                      99.9
                      Total new obligations, unexpired accounts
                      96
                      77
                      37

             Chemical agents and munitions destruction, defenseFor expenses, not otherwise provided for, necessary for the destruction of the United States stockpile of lethal chemical
                agents and munitions in accordance with the provisions of section 1412 of the Department of Defense Authorization Act, 1986
                (50 U.S.C. 1521), and for the destruction of other chemical warfare materials that are not in the chemical weapon stockpile,
                $961,732,000, of which $104,237,000 shall be for operation and maintenance, of which no less than $49,401,000 shall be for the Chemical Stockpile Emergency Preparedness Program, consisting of $21,045,000 for activities on military installations and $28,356,000, to remain available until September 30, 2019, to assist State and local governments; $18,081,000 shall be for procurement, to remain available until September 30, 2020, of which $16,787,000 shall be for the Chemical Stockpile Emergency Preparedness Program to assist State and local governments and $1,294,000 for activities on military installations; and $839,414,000, to remain available until September 30, 2019, shall be for research, development, test and evaluation, of which $750,700,000 shall only be for the Assembled Chemical Weapons Alternatives program.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 097–0390–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Operation and maintenance
                      110
                      295
                      104

                      0002
                      Research, development, test, and evaluation
                      609
                      421
                      697

                      0003
                      Procurement
                      8
                      16
                      18

                      0799
                      Total direct obligations
                      727
                      732
                      819

                      0801
                      Chemical Agents and Munitions Destruction, Defense (Reimbursable)
                      2
                      10
                      10

                      0900
                      Total new obligations, unexpired accounts
                      729
                      742
                      829

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      48
                      48
                      14

                      1021
                      Recoveries of prior year unpaid obligations
                      36

                      1050
                      Unobligated balance (total)
                      84
                      48
                      14

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      700
                      698
                      962

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –6

                      1160
                      Appropriation, discretionary (total)
                      694
                      698
                      962

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      10
                      10

                      1701
                      Change in uncollected payments, Federal sources
                      10

                      1750
                      Spending auth from offsetting collections, disc (total)
                      11
                      10
                      10

                      1900
                      Budget authority (total)
                      705
                      708
                      972

                      1930
                      Total budgetary resources available
                      789
                      756
                      986

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –12

                      1941
                      Unexpired unobligated balance, end of year
                      48
                      14
                      157

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      565
                      464
                      672

                      3010
                      New obligations, unexpired accounts
                      729
                      742
                      829

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      54

                      3020
                      Outlays (gross)
                      –788
                      –534
                      –716

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –36

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –60

                      3050
                      Unpaid obligations, end of year
                      464
                      672
                      785

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –9
                      –19
                      –19

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –10

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –19
                      –19
                      –19

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      556
                      445
                      653

                      3200
                      Obligated balance, end of year
                      445
                      653
                      766

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      705
                      708
                      972

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      256
                      268
                      366

                      4011
                      Outlays from discretionary balances
                      532
                      266
                      350

                      4020
                      Outlays, gross (total)
                      788
                      534
                      716

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –10
                      –10

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

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –10

                      4060
                      Additional offsets against budget authority only (total)
                      –10

                      4070
                      Budget authority, net (discretionary)
                      694
                      698
                      962

                      4080
                      Outlays, net (discretionary)
                      787
                      524
                      706

                      4180
                      Budget authority, net (total)
                      694
                      698
                      962

                      4190
                      Outlays, net (total)
                      787
                      524
                      706

             The Chemical Agents and Munitions Destruction, Defense account supports the Chemical Demilitarization Program, whose objective
                is to destroy the U.S. inventory of lethal chemical agents, munitions and related (non-stockpile) material, thus avoiding
                future risks and costs associated with their continued storage. The program supports the Chemical Weapons Convention initiatives
                to rid the world of chemical weapons.

          Object Classification (in millions of dollars)

                      Identification code 097–0390–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1

                      25.1
                      Advisory and assistance services
                      28
                      34
                      30

                      25.2
                      Other services from non-Federal sources
                      21
                      27

                      25.3
                      Other goods and services from Federal sources
                      5

                      25.3
                      Other goods and services from Federal sources
                      98
                      3
                      3

                      25.4
                      Operation and maintenance of facilities
                      9
                      12
                      15

                      25.5
                      Research and development contracts
                      557
                      507
                      770

                      25.7
                      Operation and maintenance of equipment
                      1

                      26.0
                      Supplies and materials
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      32.0
                      Land and structures
                      2

                      41.0
                      Grants, subsidies, and contributions
                      2

                      92.0
                      Undistributed

                      148

                      99.0
                      Direct obligations
                      727
                      732
                      819

                      99.0
                      Reimbursable obligations
                      2
                      10
                      10

                      99.9
                      Total new obligations, unexpired accounts
                      729
                      742
                      829

             Joint Urgent Operational Needs Fund
             (including transfer of funds)For the "Joint Urgent Operational Needs Fund", $99,795,000, to remain available until September 30, 2020: Provided, That such
                   funds shall be available to the Secretary of Defense, with the advice of the Chairman of the Joint Chiefs of Staff, for the
                   purpose of providing for Joint Urgent Operational Needs: Provided further, That the Secretary of Defense may transfer such
                   funds to appropriations for operation and maintenance; procurement; and research, development, test, and evaluation: Provided
                   further, That funds so transferred shall be merged with the account to which transferred: Provided further, That upon a determination
                   that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such
                   funds may be transferred back to this appropriation: Provided further, That the transfer authority provided herein is in addition
                   to any other transfer authority available to the Department of Defense.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 097–0303–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Joint Urgent Operational Needs Funds

                      99
                      100

                      0020
                      Undistributed

                      –99

                      0900
                      Total new obligations

                      100

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      100

                      1930
                      Total budgetary resources available

                      100

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      100

                      3020
                      Outlays (gross)

                      –32

                      3050
                      Unpaid obligations, end of year

                      68

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      68

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      100

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      32

                      4180
                      Budget authority, net (total)

                      100

                      4190
                      Outlays, net (total)

                      32

          Object Classification (in millions of dollars)

                      Identification code 097–0303–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      31.0
                      Equipment

                      99
                      100

                      92.0
                      Undistributed

                      –99

                      99.9
                      Total new obligations, unexpired accounts

                      100

             Research, Development, Test, and Evaluation

             Appropriations in this title support modernization through basic and applied research, fabrication of technology-demonstration
                devices, and development and testing of prototypes and full-scale preproduction hardware. This work is performed by contractors,
                government laboratories and facilities, universities, and nonprofit organizations. Research and development programs are funded
                to cover annual needs. Resources presented under the RDT&E title contribute primarily to achieving the Department's annual
                goals of transforming the force for new missions and reforming processes and organizations. Also included are funds for the
                development and maintenance of information technology systems for the Office of Personnel Management's background investigations
                services function, which will be executed in coordination with the Office of Personnel Management.

             Funds for each fiscal year are available for obligation for a two-year period beginning on the first day of that fiscal year.
             This year's Budget provides for major technology and development efforts. These include science and technology programs, development
                of weapons systems and supporting systems, including missile defense, and support of test and evaluation programs and necessary
                infrastructure. The Department continues to emphasize technology innovation efforts that ensure that the Nation will maintain
                a technological advantage over potential adversaries.

          Federal Funds
             Research, development, test and evaluation, armyFor expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance,
                rehabilitation, lease, and operation of facilities and equipment, $9,425,440,000, to remain available for obligation until September 30, 2019.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 021–2040–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Basic research
                      452
                      291
                      459

                      0002
                      Applied Research
                      1,059
                      661
                      957

                      0003
                      Advanced technology development
                      1,111
                      715
                      1,087

                      0004
                      Advanced component development and prototypes
                      466
                      415
                      819

                      0005
                      System development and demonstration
                      2,319
                      1,790
                      2,983

                      0006
                      Management support
                      1,258
                      941
                      1,292

                      0007
                      Operational system development
                      1,257
                      996
                      1,776

                      0020
                      Undistributed

                      –67

                      0799
                      Total direct obligations
                      7,922
                      5,742
                      9,373

                      0801
                      Research, development, test and evaluation, Army (Reimbursable)
                      4,389
                      7,350
                      4,562

                      0900
                      Total new obligations, unexpired accounts
                      12,311
                      13,092
                      13,935

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,345
                      2,583
                      3,222

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      2,345
                      2,583

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –7

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      17

                      1021
                      Recoveries of prior year unpaid obligations
                      287

                      1050
                      Unobligated balance (total)
                      2,642
                      2,583
                      3,222

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      7,567
                      7,628
                      9,425

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –6

                      1121
                      Appropriations transferred from other acct [097–9999]
                      106

                      1130
                      Appropriations permanently reduced
                      –3

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –9

                      1160
                      Appropriation, discretionary (total)
                      7,655
                      7,628
                      9,425

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]
                      198
                      105
                      31

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced

                      –5

                      1260
                      Appropriations, mandatory (total)
                      198
                      100
                      31

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3,703
                      6,003
                      4,562

                      1701
                      Change in uncollected payments, Federal sources
                      715

                      1750
                      Spending auth from offsetting collections, disc (total)
                      4,418
                      6,003
                      4,562

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1

                      1900
                      Budget authority (total)
                      12,272
                      13,731
                      14,018

                      1930
                      Total budgetary resources available
                      14,914
                      16,314
                      17,240

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –20

                      1941
                      Unexpired unobligated balance, end of year
                      2,583
                      3,222
                      3,305

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7,581
                      7,708
                      7,428

                      3010
                      New obligations, unexpired accounts
                      12,311
                      13,092
                      13,935

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      181

                      3020
                      Outlays (gross)
                      –11,589
                      –13,372
                      –13,118

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –287

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –489

                      3050
                      Unpaid obligations, end of year
                      7,708
                      7,428
                      8,245

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –3,513
                      –3,725
                      –3,725

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –715

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      503

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –3,725
                      –3,725
                      –3,725

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4,068
                      3,983
                      3,703

                      3200
                      Obligated balance, end of year
                      3,983
                      3,703
                      4,520

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      12,073
                      13,631
                      13,987

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5,467
                      9,283
                      8,615

                      4011
                      Outlays from discretionary balances
                      6,122
                      3,851
                      4,450

                      4020
                      Outlays, gross (total)
                      11,589
                      13,134
                      13,065

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3,985
                      –6,003
                      –4,562

                      4033
                      Non-Federal sources
                      –87

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –4,072
                      –6,003
                      –4,562

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –715

                      4052
                      Offsetting collections credited to expired accounts
                      369

                      4060
                      Additional offsets against budget authority only (total)
                      –346

                      4070
                      Budget authority, net (discretionary)
                      7,655
                      7,628
                      9,425

                      4080
                      Outlays, net (discretionary)
                      7,517
                      7,131
                      8,503

                      Mandatory:

                      4090
                      Budget authority, gross
                      199
                      100
                      31

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      38
                      12

                      4101
                      Outlays from mandatory balances

                      200
                      41

                      4110
                      Outlays, gross (total)

                      238
                      53

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –1

                      4180
                      Budget authority, net (total)
                      7,853
                      7,728
                      9,456

                      4190
                      Outlays, net (total)
                      7,516
                      7,369
                      8,556

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      7,853
                      7,728
                      9,456

                      Outlays
                      7,516
                      7,369
                      8,556

                      Overseas contingency operations:

                      Budget Authority

                      119

                      Outlays

                      51

                      Total:

                      Budget Authority
                      7,853
                      7,728
                      9,575

                      Outlays
                      7,516
                      7,369
                      8,607

          Object Classification (in millions of dollars)

                      Identification code 021–2040–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      986
                      719
                      922

                      11.3
                      Other than full-time permanent

                      6
                      6

                      11.5
                      Other personnel compensation
                      35
                      10
                      13

                      11.9
                      Total personnel compensation
                      1,021
                      735
                      941

                      12.1
                      Civilian personnel benefits
                      307
                      227
                      279

                      13.0
                      Benefits for former personnel
                      2

                      21.0
                      Travel and transportation of persons
                      57
                      38
                      49

                      22.0
                      Transportation of things
                      28
                      26
                      33

                      23.1
                      Rental payments to GSA
                      5
                      5
                      6

                      23.2
                      Rental payments to others
                      7
                      7
                      9

                      23.3
                      Communications, utilities, and miscellaneous charges
                      23
                      19
                      25

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      521
                      614
                      604

                      25.2
                      Other services from non-Federal sources
                      123
                      280
                      362

                      25.3
                      Other goods and services from Federal sources
                      298
                      344
                      443

                      25.3
                      Other goods and services from Federal sources

                      417

                      25.4
                      Operation and maintenance of facilities
                      109
                      26
                      33

                      25.5
                      Research and development contracts
                      4,775
                      2,078
                      5,310

                      25.7
                      Operation and maintenance of equipment
                      99
                      115
                      148

                      26.0
                      Supplies and materials
                      121
                      124
                      160

                      31.0
                      Equipment
                      367
                      710
                      915

                      32.0
                      Land and structures
                      6
                      6
                      7

                      41.0
                      Grants, subsidies, and contributions
                      52
                      37
                      48

                      92.0
                      Undistributed

                      –67

                      99.0
                      Direct obligations
                      7,922
                      5,742
                      9,373

                      99.0
                      Reimbursable obligations
                      4,389
                      7,350
                      4,562

                      99.9
                      Total new obligations, unexpired accounts
                      12,311
                      13,092
                      13,935

          Employment Summary

                      Identification code 021–2040–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      8,976
                      6,672
                      8,358

                      2001
                      Reimbursable civilian full-time equivalent employment
                      9,982
                      9,466
                      7,403

             Research, development, test and evaluation, navyFor expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance,
                rehabilitation, lease, and operation of facilities and equipment, $17,675,035,000, to remain available for obligation until September 30, 2019: Provided, That funds appropriated in this paragraph which are available for the V-22 may be used to meet unique operational requirements
                of the Special Operations Forces.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 017–1319–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Basic research
                      632
                      522
                      590

                      0002
                      Applied Research
                      926
                      888
                      883

                      0003
                      Advanced technology development
                      692
                      733
                      691

                      0004
                      Advanced component development and prototypes
                      4,870
                      4,644
                      4,267

                      0005
                      System development and demonstration
                      6,347
                      5,982
                      6,325

                      0006
                      Management support
                      1,315
                      1,090
                      936

                      0007
                      Operational system development
                      3,612
                      3,527
                      3,942

                      0020
                      Undistributed

                      680
                      78

                      0799
                      Total direct obligations
                      18,394
                      18,066
                      17,712

                      0801
                      Research, development, test and evaluation, Navy (Reimbursable)
                      124
                      492
                      518

                      0900
                      Total new obligations, unexpired accounts
                      18,518
                      18,558
                      18,230

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,913
                      1,862
                      2,168

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      1,912
                      1,862

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      67

                      1021
                      Recoveries of prior year unpaid obligations
                      290

                      1050
                      Unobligated balance (total)
                      2,270
                      1,862
                      2,168

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      18,153
                      18,113
                      17,675

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –54

                      1121
                      Appropriations transferred from other acct [097–9999]
                      69

                      1130
                      Appropriations permanently reduced
                      –6

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –228

                      1160
                      Appropriation, discretionary (total)
                      17,934
                      18,113
                      17,675

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]
                      109
                      301
                      168

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced

                      –1

                      1260
                      Appropriations, mandatory (total)
                      109
                      300
                      168

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      102
                      451
                      518

                      1701
                      Change in uncollected payments, Federal sources
                      18

                      1750
                      Spending auth from offsetting collections, disc (total)
                      120
                      451
                      518

                      1900
                      Budget authority (total)
                      18,163
                      18,864
                      18,361

                      1930
                      Total budgetary resources available
                      20,433
                      20,726
                      20,529

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –53

                      1941
                      Unexpired unobligated balance, end of year
                      1,862
                      2,168
                      2,299

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9,069
                      10,248
                      11,419

                      3010
                      New obligations, unexpired accounts
                      18,518
                      18,558
                      18,230

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      47

                      3020
                      Outlays (gross)
                      –16,884
                      –17,387
                      –18,110

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –290

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –212

                      3050
                      Unpaid obligations, end of year
                      10,248
                      11,419
                      11,539

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –146
                      –136
                      –136

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –18

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      28

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –136
                      –136
                      –136

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8,923
                      10,112
                      11,283

                      3200
                      Obligated balance, end of year
                      10,112
                      11,283
                      11,403

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      18,054
                      18,564
                      18,193

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      9,316
                      9,507
                      9,356

                      4011
                      Outlays from discretionary balances
                      7,562
                      7,686
                      8,504

                      4020
                      Outlays, gross (total)
                      16,878
                      17,193
                      17,860

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –100
                      –451
                      –518

                      4033
                      Non-Federal sources
                      –29

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –129
                      –451
                      –518

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –18

                      4052
                      Offsetting collections credited to expired accounts
                      27

                      4060
                      Additional offsets against budget authority only (total)
                      9

                      4070
                      Budget authority, net (discretionary)
                      17,934
                      18,113
                      17,675

                      4080
                      Outlays, net (discretionary)
                      16,749
                      16,742
                      17,342

                      Mandatory:

                      4090
                      Budget authority, gross
                      109
                      300
                      168

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      6
                      152
                      85

                      4101
                      Outlays from mandatory balances

                      42
                      165

                      4110
                      Outlays, gross (total)
                      6
                      194
                      250

                      4180
                      Budget authority, net (total)
                      18,043
                      18,413
                      17,843

                      4190
                      Outlays, net (total)
                      16,755
                      16,936
                      17,592

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      18,043
                      18,413
                      17,843

                      Outlays
                      16,755
                      16,936
                      17,592

                      Overseas contingency operations:

                      Budget Authority

                      130

                      Outlays

                      65

                      Total:

                      Budget Authority
                      18,043
                      18,413
                      17,973

                      Outlays
                      16,755
                      16,936
                      17,657

          Object Classification (in millions of dollars)

                      Identification code 017–1319–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      78
                      73
                      83

                      11.3
                      Other than full-time permanent
                      4

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.8
                      Special personal services payments
                      18
                      18

                      11.9
                      Total personnel compensation
                      101
                      92
                      84

                      12.1
                      Civilian personnel benefits
                      23
                      22
                      28

                      21.0
                      Travel and transportation of persons
                      41
                      29
                      27

                      22.0
                      Transportation of things
                      4
                      2
                      3

                      23.2
                      Rental payments to others
                      23
                      26
                      16

                      23.3
                      Communications, utilities, and miscellaneous charges
                      32
                      34
                      24

                      25.1
                      Advisory and assistance services
                      1,333
                      784
                      802

                      25.2
                      Other services from non-Federal sources
                      161
                      563
                      92

                      25.3
                      Other goods and services from Federal sources
                      1,075
                      1,145
                      802

                      25.3
                      Purchases from revolving funds
                      3,567
                      4,163
                      4,566

                      25.4
                      Operation and maintenance of facilities
                      205
                      102
                      194

                      25.5
                      Research and development contracts
                      8,147
                      8,088
                      9,135

                      25.7
                      Operation and maintenance of equipment
                      669
                      712
                      402

                      26.0
                      Supplies and materials
                      132
                      85
                      18

                      31.0
                      Equipment
                      2,346
                      1,117
                      1,067

                      41.0
                      Grants, subsidies, and contributions
                      535
                      420
                      452

                      92.0
                      Undistributed

                      682

                      99.0
                      Direct obligations
                      18,394
                      18,066
                      17,712

                      99.0
                      Reimbursable obligations
                      124
                      492
                      518

                      99.9
                      Total new obligations, unexpired accounts
                      18,518
                      18,558
                      18,230

          Employment Summary

                      Identification code 017–1319–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      599
                      568
                      664

                      2001
                      Reimbursable civilian full-time equivalent employment
                      100
                      314
                      439

             Research, development, test and evaluation, air forceFor expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance,
                rehabilitation, lease, and operation of facilities and equipment, $34,914,359,000, to remain available for obligation until September 30, 2019.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 057–3600–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Basic research
                      524
                      476
                      505

                      0002
                      Applied Research
                      1,241
                      1,159
                      1,282

                      0003
                      Advanced technology development
                      667
                      689
                      784

                      0004
                      Advanced component development and prototypes
                      1,677
                      2,588
                      4,334

                      0005
                      System development and demonstration
                      3,388
                      4,475
                      4,418

                      0006
                      Management support
                      1,546
                      1,263
                      2,444

                      0007
                      Operational system development
                      15,664
                      16,955
                      20,119

                      0020
                      Undistributed

                      –2,981

                      0799
                      Total direct obligations
                      24,707
                      24,624
                      33,886

                      0801
                      Research, development, test and evaluation, Air Force (Reimbursable)
                      2,998
                      3,933
                      4,581

                      0900
                      Total new obligations, unexpired accounts
                      27,705
                      28,557
                      38,467

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4,513
                      4,346
                      4,556

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      4,511
                      4,346

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –72

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      9

                      1021
                      Recoveries of prior year unpaid obligations
                      225

                      1033
                      Recoveries of prior year paid obligations
                      13

                      1050
                      Unobligated balance (total)
                      4,688
                      4,346
                      4,556

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      25,234
                      25,164
                      34,914

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –17

                      1130
                      Appropriations permanently reduced
                      –23

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –718

                      1160
                      Appropriation, discretionary (total)
                      24,476
                      25,164
                      34,914

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]
                      41
                      137
                      93

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced

                      –1

                      1260
                      Appropriations, mandatory (total)
                      41
                      136
                      93

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2,905
                      3,467
                      4,581

                      1701
                      Change in uncollected payments, Federal sources
                      48

                      1750
                      Spending auth from offsetting collections, disc (total)
                      2,953
                      3,467
                      4,581

                      1900
                      Budget authority (total)
                      27,470
                      28,767
                      39,588

                      1930
                      Total budgetary resources available
                      32,158
                      33,113
                      44,144

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –107

                      1941
                      Unexpired unobligated balance, end of year
                      4,346
                      4,556
                      5,677

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      12,470
                      14,216
                      15,132

                      3010
                      New obligations, unexpired accounts
                      27,705
                      28,557
                      38,467

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      149

                      3020
                      Outlays (gross)
                      –25,618
                      –27,641
                      –34,356

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –225

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –265

                      3050
                      Unpaid obligations, end of year
                      14,216
                      15,132
                      19,243

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –911
                      –891
                      –891

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –48

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      68

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –891
                      –891
                      –891

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      11,559
                      13,325
                      14,241

                      3200
                      Obligated balance, end of year
                      13,325
                      14,241
                      18,352

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      27,429
                      28,631
                      39,495

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      14,854
                      16,552
                      22,736

                      4011
                      Outlays from discretionary balances
                      10,764
                      10,973
                      11,524

                      4020
                      Outlays, gross (total)
                      25,618
                      27,525
                      34,260

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2,894
                      –3,467
                      –4,581

                      4033
                      Non-Federal sources
                      –111

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –3,005
                      –3,467
                      –4,581

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –48

                      4052
                      Offsetting collections credited to expired accounts
                      87

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      13

                      4060
                      Additional offsets against budget authority only (total)
                      52

                      4070
                      Budget authority, net (discretionary)
                      24,476
                      25,164
                      34,914

                      4080
                      Outlays, net (discretionary)
                      22,613
                      24,058
                      29,679

                      Mandatory:

                      4090
                      Budget authority, gross
                      41
                      136
                      93

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      71
                      48

                      4101
                      Outlays from mandatory balances

                      45
                      48

                      4110
                      Outlays, gross (total)

                      116
                      96

                      4180
                      Budget authority, net (total)
                      24,517
                      25,300
                      35,007

                      4190
                      Outlays, net (total)
                      22,613
                      24,174
                      29,775

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      24,517
                      25,300
                      35,007

                      Outlays
                      22,613
                      24,174
                      29,775

                      Overseas contingency operations:

                      Budget Authority

                      135

                      Outlays

                      70

                      Total:

                      Budget Authority
                      24,517
                      25,300
                      35,142

                      Outlays
                      22,613
                      24,174
                      29,845

          Object Classification (in millions of dollars)

                      Identification code 057–3600–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      700
                      736
                      1,678

                      11.3
                      Other than full-time permanent
                      29
                      31
                      70

                      11.5
                      Other personnel compensation
                      24
                      25
                      56

                      11.9
                      Total personnel compensation
                      753
                      792
                      1,804

                      12.1
                      Civilian personnel benefits
                      212
                      226
                      517

                      25.1
                      Advisory and assistance services
                      2,093
                      1,040
                      1,217

                      25.5
                      Research and development contracts
                      21,649
                      25,547
                      30,348

                      92.0
                      Undistributed

                      –2,981

                      99.0
                      Direct obligations
                      24,707
                      24,624
                      33,886

                      99.0
                      Reimbursable obligations
                      2,998
                      3,933
                      4,581

                      99.9
                      Total new obligations, unexpired accounts
                      27,705
                      28,557
                      38,467

          Employment Summary

                      Identification code 057–3600–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      8,508
                      8,556
                      18,853

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,710
                      1,721
                      2,183

             Research, Development, Test and Evaluation, Defense-wide
             (including transfer of funds)For expenses of activities and agencies of the Department of Defense (other than the military departments), necessary for
                basic and applied scientific research, development, test and evaluation; advanced research projects as may be designated and
                determined by the Secretary of Defense, pursuant to law; maintenance, rehabilitation, lease, and operation of facilities and
                equipment, $20,490,902,000, to remain available for obligation until September 30, 2019: Provided, That the Secretary of Defense may transfer up to $100,000,000 of funds made available in this paragraph to the Department of Defense
                   Rapid Prototyping Fund authorized by section 804 of the of the National Defense Authorization Act for Fiscal Year 2016 (Public
                   Law 114–92; 10 U.S.C. 2302 note): Provided further, That the Secretary of Defense shall notify the congressional defense committees
                   20 days prior to such transfer: Provided further, That funds so transferred to the Department of Defense Rapid Prototyping
                   Fund shall remain available for obligation, or for transfer to other appropriations available to the Department of Defense,
                   until September 30, 2019: Provided further, That funds transferred from the Department of Defense Rapid Prototyping Fund under
                   section 804 are to be merged with and available for the same purposes and time period as the appropriation to which transferred:
                   Provided further, That the transfer authority provided in this paragraph is in addition to any other transfer authority available
                   to the Department of Defense.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 097–0400–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Basic research
                      603
                      700
                      687

                      0002
                      Applied Research
                      1,755
                      1,703
                      1,893

                      0003
                      Advanced technology development
                      3,179
                      3,131
                      3,395

                      0004
                      Advanced component development and prototypes
                      7,305
                      6,614
                      7,610

                      0005
                      System development and demonstration
                      547
                      588
                      789

                      0006
                      Management support
                      1,211
                      1,216
                      992

                      0007
                      Operational system development
                      4,682
                      3,912
                      4,798

                      0020
                      Undistributed

                      298
                      54

                      0799
                      Total direct obligations
                      19,282
                      18,162
                      20,218

                      0801
                      Research, development, test and evaluation, Defense-wide (Reimbursable)
                      1,123
                      2,166
                      2,154

                      0900
                      Total new obligations, unexpired accounts
                      20,405
                      20,328
                      22,372

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,576
                      2,693
                      3,285

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      2,576
                      2,693

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      65

                      1021
                      Recoveries of prior year unpaid obligations
                      358

                      1033
                      Recoveries of prior year paid obligations
                      23

                      1050
                      Unobligated balance (total)
                      3,022
                      2,693
                      3,285

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      18,873
                      18,826
                      20,491

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –5

                      1121
                      Appropriations transferred from other acct [097–9999]
                      46

                      1130
                      Appropriations permanently reduced
                      –14

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –3

                      1160
                      Appropriation, discretionary (total)
                      18,897
                      18,826
                      20,491

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]
                      43
                      27
                      37

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,034
                      2,067
                      2,154

                      1701
                      Change in uncollected payments, Federal sources
                      161

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,195
                      2,067
                      2,154

                      1900
                      Budget authority (total)
                      20,135
                      20,920
                      22,682

                      1930
                      Total budgetary resources available
                      23,157
                      23,613
                      25,967

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –59

                      1941
                      Unexpired unobligated balance, end of year
                      2,693
                      3,285
                      3,595

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      11,563
                      12,345
                      12,837

                      3010
                      New obligations, unexpired accounts
                      20,405
                      20,328
                      22,372

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      673

                      3020
                      Outlays (gross)
                      –19,038
                      –19,836
                      –22,243

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –358

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –900

                      3050
                      Unpaid obligations, end of year
                      12,345
                      12,837
                      12,966

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1,045
                      –1,112
                      –1,112

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –161

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      94

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1,112
                      –1,112
                      –1,112

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      10,518
                      11,233
                      11,725

                      3200
                      Obligated balance, end of year
                      11,233
                      11,725
                      11,854

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      20,092
                      20,893
                      22,645

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      8,928
                      10,350
                      11,170

                      4011
                      Outlays from discretionary balances
                      10,110
                      9,439
                      11,030

                      4020
                      Outlays, gross (total)
                      19,038
                      19,789
                      22,200

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –957
                      –2,067
                      –2,154

                      4033
                      Non-Federal sources
                      –316

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,273
                      –2,067
                      –2,154

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –161

                      4052
                      Offsetting collections credited to expired accounts
                      216

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      23

                      4060
                      Additional offsets against budget authority only (total)
                      78

                      4070
                      Budget authority, net (discretionary)
                      18,897
                      18,826
                      20,491

                      4080
                      Outlays, net (discretionary)
                      17,765
                      17,722
                      20,046

                      Mandatory:

                      4090
                      Budget authority, gross
                      43
                      27
                      37

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      12
                      16

                      4101
                      Outlays from mandatory balances

                      35
                      27

                      4110
                      Outlays, gross (total)

                      47
                      43

                      4180
                      Budget authority, net (total)
                      18,940
                      18,853
                      20,528

                      4190
                      Outlays, net (total)
                      17,765
                      17,769
                      20,089

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      18,940
                      18,853
                      20,528

                      Outlays
                      17,765
                      17,769
                      20,089

                      Overseas contingency operations:

                      Budget Authority

                      226

                      Outlays

                      99

                      Total:

                      Budget Authority
                      18,940
                      18,853
                      20,754

                      Outlays
                      17,765
                      17,769
                      20,188

          Object Classification (in millions of dollars)

                      Identification code 097–0400–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      359
                      394
                      355

                      11.3
                      Other than full-time permanent
                      2
                      1
                      1

                      11.5
                      Other personnel compensation
                      21
                      25
                      24

                      11.8
                      Special personal services payments
                      1

                      11.9
                      Total personnel compensation
                      383
                      420
                      380

                      12.1
                      Civilian personnel benefits
                      119
                      121
                      110

                      21.0
                      Travel and transportation of persons
                      50
                      44
                      44

                      22.0
                      Transportation of things
                      29
                      13
                      13

                      23.1
                      Rental payments to GSA
                      20
                      24
                      24

                      23.2
                      Rental payments to others
                      18
                      24
                      23

                      23.3
                      Communications, utilities, and miscellaneous charges
                      116
                      66
                      76

                      24.0
                      Printing and reproduction
                      2

                      25.1
                      Advisory and assistance services
                      2,472
                      1,831
                      2,068

                      25.2
                      Other services from non-Federal sources
                      93
                      112
                      92

                      25.3
                      Other goods and services from Federal sources
                      1,587
                      1,424
                      1,557

                      25.3
                      Other goods and services from Federal sources
                      10
                      77
                      91

                      25.4
                      Operation and maintenance of facilities
                      6
                      23
                      23

                      25.5
                      Research and development contracts
                      11,486
                      11,898
                      13,663

                      25.7
                      Operation and maintenance of equipment
                      550
                      167
                      252

                      26.0
                      Supplies and materials
                      93
                      176
                      158

                      31.0
                      Equipment
                      2,045
                      1,269
                      1,465

                      32.0
                      Land and structures
                      51
                      3
                      3

                      41.0
                      Grants, subsidies, and contributions
                      152
                      174
                      176

                      92.0
                      Undistributed

                      296

                      99.0
                      Direct obligations
                      19,282
                      18,162
                      20,218

                      99.0
                      Reimbursable obligations
                      1,123
                      2,166
                      2,154

                      99.9
                      Total new obligations, unexpired accounts
                      20,405
                      20,328
                      22,372

          Employment Summary

                      Identification code 097–0400–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      3,129
                      3,120
                      3,134

                      2001
                      Reimbursable civilian full-time equivalent employment
                      178
                      287
                      224

             Operational test and evaluation, defenseFor expenses, not otherwise provided for, necessary for the independent activities of the Director, Operational Test and Evaluation,
                in the direction and supervision of operational test and evaluation, including initial operational test and evaluation which
                is conducted prior to, and in support of, production decisions; joint operational testing and evaluation; and administrative
                expenses in connection therewith, $210,900,000, to remain available for obligation until September 30, 2019.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 097–0460–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0006
                      Management Support
                      198
                      177
                      207

                      0020
                      Undistributed

                      7
                      1

                      0900
                      Total new obligations, unexpired accounts
                      198
                      184
                      208

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      28
                      20
                      23

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1050
                      Unobligated balance (total)
                      32
                      20
                      23

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      188
                      187
                      211

                      1130
                      Appropriations permanently reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      187
                      187
                      211

                      1930
                      Total budgetary resources available
                      219
                      207
                      234

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      20
                      23
                      26

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      131
                      100
                      106

                      3010
                      New obligations, unexpired accounts
                      198
                      184
                      208

                      3020
                      Outlays (gross)
                      –224
                      –178
                      –195

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      100
                      106
                      119

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      131
                      100
                      106

                      3200
                      Obligated balance, end of year
                      100
                      106
                      119

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      187
                      187
                      211

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      99
                      94
                      106

                      4011
                      Outlays from discretionary balances
                      125
                      84
                      89

                      4020
                      Outlays, gross (total)
                      224
                      178
                      195

                      4180
                      Budget authority, net (total)
                      187
                      187
                      211

                      4190
                      Outlays, net (total)
                      224
                      178
                      195

          Object Classification (in millions of dollars)

                      Identification code 097–0460–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      4
                      3
                      4

                      25.1
                      Advisory and assistance services
                      52
                      49
                      50

                      25.2
                      Other services from non-Federal sources
                      1
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      139
                      121
                      150

                      26.0
                      Supplies and materials
                      1
                      2
                      2

                      31.0
                      Equipment
                      1

                      92.0
                      Undistributed

                      7

                      99.9
                      Total new obligations, unexpired accounts
                      198
                      184
                      208

             Contributions for Renewable Energy Impact Assessments and Mitigation, Defense

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–5753–0–2–051
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Contributions from Applicants, Renewable Energy Impact Assessments and Mitigation, Defense
                      4

                      2000
                      Total: Balances and receipts
                      4

                      Appropriations:

                      Current law:

                      2101
                      Contributions for Renewable Energy Impact Assessments and Mitigation, Defense
                      –4

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 097–5753–0–2–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      4
                      4

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      4

                      1930
                      Total budgetary resources available
                      4
                      4
                      4

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      4
                      4

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      4

                      4180
                      Budget authority, net (total)
                      4

                      4190
                      Outlays, net (total)

             Contributions of funds from applicants for renewable energy projects filed with the Secretary of Transportation pursuant to
                section 44718 of title 49, United States Code. Voluntary contributions received by the Department of Defense are used to conduct
                studies of potential measures to mitigate the adverse impacts of energy projects on military operations and readiness, or
                to offset the cost of actual measures undertaken by the Department of Defense to mitigate adverse impacts of approved energy
                projects on military operations and readiness.

             Military Construction

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

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

          Federal Funds
             Military construction, armyFor acquisition, construction, installation, and equipment of temporary or permanent public works, military installations,
                facilities, and real property for the Army as currently authorized by law, including personnel in the Army Corps of Engineers
                and other personal services necessary for the purposes of this appropriation, and for construction and operation of facilities
                in support of the functions of the Commander in Chief, $920,394,000, to remain available until September 30,  2022: Provided, That, of this amount, not to exceed  $101,470,000 shall be available for study, planning, design, architect and engineer services, and host nation support, as authorized by
                law, unless the Secretary of the Army determines that additional obligations are necessary for such purposes and notifies
                the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)
          Program and Financing (in millions of dollars)

                      Identification code 021–2050–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      771
                      1,836
                      1,309

                      0002
                      Minor construction
                      13
                      81
                      52

                      0003
                      Planning
                      92
                      196
                      136

                      0004
                      Supporting activities
                      33

                      2

                      0799
                      Total direct obligations
                      909
                      2,113
                      1,499

                      0801
                      Military Construction, Army (Reimbursable)
                      4,938
                      3,503
                      3,410

                      0900
                      Total new obligations, unexpired accounts
                      5,847
                      5,616
                      4,909

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3,790
                      3,430
                      2,153

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –60

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      63

                      1021
                      Recoveries of prior year unpaid obligations
                      502

                      1050
                      Unobligated balance (total)
                      4,295
                      3,430
                      2,153

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      727
                      573
                      920

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –3

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –48
                      –30

                      1160
                      Appropriation, discretionary (total)
                      676
                      543
                      920

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      4,584
                      3,796
                      3,579

                      1701
                      Change in uncollected payments, Federal sources
                      –145

                      1750
                      Spending auth from offsetting collections, disc (total)
                      4,439
                      3,796
                      3,579

                      1900
                      Budget authority (total)
                      5,115
                      4,339
                      4,499

                      1930
                      Total budgetary resources available
                      9,410
                      7,769
                      6,652

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –133

                      1941
                      Unexpired unobligated balance, end of year
                      3,430
                      2,153
                      1,743

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8,958
                      8,193
                      8,744

                      3010
                      New obligations, unexpired accounts
                      5,847
                      5,616
                      4,909

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      89

                      3020
                      Outlays (gross)
                      –5,981
                      –5,065
                      –4,966

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –502

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –218

                      3050
                      Unpaid obligations, end of year
                      8,193
                      8,744
                      8,687

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –8,167
                      –7,751
                      –7,751

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      145

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      271

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –7,751
                      –7,751
                      –7,751

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      791
                      442
                      993

                      3200
                      Obligated balance, end of year
                      442
                      993
                      936

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5,115
                      4,339
                      4,499

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      531
                      3,784
                      3,607

                      4011
                      Outlays from discretionary balances
                      5,450
                      1,281
                      1,359

                      4020
                      Outlays, gross (total)
                      5,981
                      5,065
                      4,966

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –4,325
                      –3,796
                      –3,579

                      4033
                      Non-Federal sources
                      –372

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –4,697
                      –3,796
                      –3,579

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      145

                      4052
                      Offsetting collections credited to expired accounts
                      113

                      4060
                      Additional offsets against budget authority only (total)
                      258

                      4070
                      Budget authority, net (discretionary)
                      676
                      543
                      920

                      4080
                      Outlays, net (discretionary)
                      1,284
                      1,269
                      1,387

                      4180
                      Budget authority, net (total)
                      676
                      543
                      920

                      4190
                      Outlays, net (total)
                      1,284
                      1,269
                      1,387

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      676
                      543
                      920

                      Outlays
                      1,284
                      1,269
                      1,387

                      Overseas contingency operations:

                      Budget Authority

                      140

                      Outlays

                      4

                      Total:

                      Budget Authority
                      676
                      543
                      1,060

                      Outlays
                      1,284
                      1,269
                      1,391

          Object Classification (in millions of dollars)

                      Identification code 021–2050–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      42

                      11.3
                      Other than full-time permanent
                      9

                      11.5
                      Other personnel compensation
                      1

                      11.9
                      Total personnel compensation
                      52

                      12.1
                      Civilian personnel benefits
                      7

                      32.0
                      Land and structures
                      851
                      2,113
                      1,499

                      99.0
                      Direct obligations
                      910
                      2,113
                      1,499

                      99.0
                      Reimbursable obligations
                      4,937
                      3,503
                      3,410

                      99.9
                      Total new obligations, unexpired accounts
                      5,847
                      5,616
                      4,909

          Employment Summary

                      Identification code 021–2050–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      284

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,180
                      4,946
                      4,930

             Military construction, navy and marine corpsFor acquisition, construction, installation, and equipment of temporary or permanent public works, naval installations, facilities,
                and real property for the Navy and Marine Corps as currently authorized by law, including personnel in the Naval Facilities
                Engineering Command and other personal services necessary for the purposes of this appropriation, $1,616,665,000, to remain available until September 30,  2022: Provided, That, of this amount, not to exceed  $219,069,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary
                of the Navy determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations
                of both Houses of Congress of the determination and the reasons therefor.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)
          Program and Financing (in millions of dollars)

                      Identification code 017–1205–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      1,301
                      2,100
                      1,641

                      0002
                      Minor construction
                      7
                      31
                      30

                      0003
                      Planning
                      123
                      86
                      132

                      0799
                      Total direct obligations
                      1,431
                      2,217
                      1,803

                      0801
                      Military Construction, Navy and Marine Corps (Reimbursable)
                      937
                      712
                      589

                      0900
                      Total new obligations, unexpired accounts
                      2,368
                      2,929
                      2,392

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,140
                      2,416
                      1,464

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –3

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      4

                      1021
                      Recoveries of prior year unpaid obligations
                      126

                      1050
                      Unobligated balance (total)
                      2,267
                      2,416
                      1,464

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,704
                      1,398
                      1,617

                      1121
                      Appropriations transferred from other acct [097–9999]
                      14

                      1160
                      Appropriation, discretionary (total)
                      1,718
                      1,398
                      1,617

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      674
                      579
                      589

                      1701
                      Change in uncollected payments, Federal sources
                      155

                      1750
                      Spending auth from offsetting collections, disc (total)
                      829
                      579
                      589

                      1900
                      Budget authority (total)
                      2,547
                      1,977
                      2,206

                      1930
                      Total budgetary resources available
                      4,814
                      4,393
                      3,670

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –30

                      1941
                      Unexpired unobligated balance, end of year
                      2,416
                      1,464
                      1,278

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,128
                      3,310
                      4,350

                      3010
                      New obligations, unexpired accounts
                      2,368
                      2,929
                      2,392

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      826

                      3020
                      Outlays (gross)
                      –2,107
                      –1,889
                      –2,127

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –126

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –779

                      3050
                      Unpaid obligations, end of year
                      3,310
                      4,350
                      4,615

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –689
                      –814
                      –814

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –155

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      30

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –814
                      –814
                      –814

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,439
                      2,496
                      3,536

                      3200
                      Obligated balance, end of year
                      2,496
                      3,536
                      3,801

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,547
                      1,977
                      2,206

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      326
                      607
                      621

                      4011
                      Outlays from discretionary balances
                      1,781
                      1,282
                      1,506

                      4020
                      Outlays, gross (total)
                      2,107
                      1,889
                      2,127

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –583
                      –579
                      –589

                      4033
                      Non-Federal sources
                      –106

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –689
                      –579
                      –589

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –155

                      4052
                      Offsetting collections credited to expired accounts
                      15

                      4060
                      Additional offsets against budget authority only (total)
                      –140

                      4070
                      Budget authority, net (discretionary)
                      1,718
                      1,398
                      1,617

                      4080
                      Outlays, net (discretionary)
                      1,418
                      1,310
                      1,538

                      4180
                      Budget authority, net (total)
                      1,718
                      1,398
                      1,617

                      4190
                      Outlays, net (total)
                      1,418
                      1,310
                      1,538

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      1,718
                      1,398
                      1,617

                      Outlays
                      1,418
                      1,310
                      1,538

                      Overseas contingency operations:

                      Budget Authority

                      19

                      Total:

                      Budget Authority
                      1,718
                      1,398
                      1,636

                      Outlays
                      1,418
                      1,310
                      1,538

          Object Classification (in millions of dollars)

                      Identification code 017–1205–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      32.0
                      Direct obligations: Land and structures
                      1,431
                      2,217
                      1,803

                      99.0
                      Reimbursable obligations
                      937
                      712
                      589

                      99.9
                      Total new obligations, unexpired accounts
                      2,368
                      2,929
                      2,392

             Military construction, air forceFor acquisition, construction, installation, and equipment of temporary or permanent public works, military installations,
                facilities, and real property for the Air Force as currently authorized by law,  $1,738,796,000, to remain available until September 30,  2022: Provided, That of this amount, not to exceed  $97,852,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary
                of the Air Force determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations
                of both Houses of Congress of the determination and the reasons therefor.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)
          Program and Financing (in millions of dollars)

                      Identification code 057–3300–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      561
                      1,796
                      1,808

                      0002
                      Minor construction
                      6
                      43
                      41

                      0003
                      Planning
                      80
                      214
                      99

                      0799
                      Total direct obligations
                      647
                      2,053
                      1,948

                      0801
                      Military Construction, Air Force (Reimbursable)
                      159
                      16
                      60

                      0900
                      Total new obligations, unexpired accounts
                      806
                      2,069
                      2,008

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      702
                      1,414
                      1,028

                      1021
                      Recoveries of prior year unpaid obligations
                      19

                      1050
                      Unobligated balance (total)
                      721
                      1,414
                      1,028

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,410
                      1,728
                      1,739

                      1121
                      Appropriations transferred from other acct [097–9999]
                      6

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –46
                      –51

                      1160
                      Appropriation, discretionary (total)
                      1,370
                      1,677
                      1,739

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      145
                      6
                      60

                      1701
                      Change in uncollected payments, Federal sources
                      10

                      1750
                      Spending auth from offsetting collections, disc (total)
                      155
                      6
                      60

                      1900
                      Budget authority (total)
                      1,525
                      1,683
                      1,799

                      1930
                      Total budgetary resources available
                      2,246
                      3,097
                      2,827

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –26

                      1941
                      Unexpired unobligated balance, end of year
                      1,414
                      1,028
                      819

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,437
                      1,381
                      2,677

                      3010
                      New obligations, unexpired accounts
                      806
                      2,069
                      2,008

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      29

                      3020
                      Outlays (gross)
                      –853
                      –773
                      –1,335

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –19

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –19

                      3050
                      Unpaid obligations, end of year
                      1,381
                      2,677
                      3,350

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1

                      –10
                      –10

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –10

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,437
                      1,371
                      2,667

                      3200
                      Obligated balance, end of year
                      1,371
                      2,667
                      3,340

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,525
                      1,683
                      1,799

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      40
                      6
                      95

                      4011
                      Outlays from discretionary balances
                      813
                      767
                      1,240

                      4020
                      Outlays, gross (total)
                      853
                      773
                      1,335

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –145
                      –6
                      –60

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –145
                      –6
                      –60

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –10

                      4060
                      Additional offsets against budget authority only (total)
                      –10

                      4070
                      Budget authority, net (discretionary)
                      1,370
                      1,677
                      1,739

                      4080
                      Outlays, net (discretionary)
                      708
                      767
                      1,275

                      4180
                      Budget authority, net (total)
                      1,370
                      1,677
                      1,739

                      4190
                      Outlays, net (total)
                      708
                      767
                      1,275

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      1,370
                      1,677
                      1,739

                      Outlays
                      708
                      767
                      1,275

                      Overseas contingency operations:

                      Budget Authority

                      478

                      Outlays

                      10

                      Total:

                      Budget Authority
                      1,370
                      1,677
                      2,217

                      Outlays
                      708
                      767
                      1,285

          Object Classification (in millions of dollars)

                      Identification code 057–3300–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      32.0
                      Direct obligations: Land and structures (direct)
                      647
                      2,053
                      1,948

                      99.0
                      Reimbursable obligations
                      159
                      16
                      60

                      99.9
                      Total new obligations, unexpired accounts
                      806
                      2,069
                      2,008

             Military construction, Defense-wide
             (including transfer of funds)For acquisition, construction, installation, and equipment of temporary or permanent public works, installations, facilities,
                and real property for activities and agencies of the Department of Defense (other than the military departments), as currently
                authorized by law,  $3,114,913,000, to remain available until September 30,  2022: Provided, That such amounts of this appropriation as may be determined by the Secretary of Defense may be transferred to such appropriations
                of the Department of Defense available for military construction or family housing as the Secretary may designate, to be merged
                with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred:
                Provided further, That of the amount appropriated, not to exceed  $175,717,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary
                of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations
                of both Houses of Congress of the determination and the reasons therefor.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0500–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      2,041
                      3,307
                      3,042

                      0002
                      Minor construction
                      34
                      127
                      84

                      0003
                      Planning
                      172
                      329
                      244

                      0900
                      Total new obligations, unexpired accounts (object class 32.0)
                      2,247
                      3,763
                      3,370

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3,869
                      3,886
                      1,982

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      6

                      1021
                      Recoveries of prior year unpaid obligations
                      220

                      1033
                      Recoveries of prior year paid obligations
                      9

                      1050
                      Unobligated balance (total)
                      4,104
                      3,886
                      1,982

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,243
                      2,031
                      3,115

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –134
                      –172

                      1160
                      Appropriation, discretionary (total)
                      2,109
                      1,859
                      3,115

                      1900
                      Budget authority (total)
                      2,109
                      1,859
                      3,115

                      1930
                      Total budgetary resources available
                      6,213
                      5,745
                      5,097

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –80

                      1941
                      Unexpired unobligated balance, end of year
                      3,886
                      1,982
                      1,727

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4,467
                      4,467
                      6,223

                      3010
                      New obligations, unexpired accounts
                      2,247
                      3,763
                      3,370

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      71

                      3020
                      Outlays (gross)
                      –2,037
                      –2,007
                      –2,504

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –220

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –61

                      3050
                      Unpaid obligations, end of year
                      4,467
                      6,223
                      7,089

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      7
                      7
                      7

                      3090
                      Uncollected pymts, Fed sources, end of year
                      7
                      7
                      7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4,474
                      4,474
                      6,230

                      3200
                      Obligated balance, end of year
                      4,474
                      6,230
                      7,096

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,109
                      1,859
                      3,115

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      34

                      78

                      4011
                      Outlays from discretionary balances
                      2,003
                      2,007
                      2,426

                      4020
                      Outlays, gross (total)
                      2,037
                      2,007
                      2,504

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –16

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

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      7

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      9

                      4060
                      Additional offsets against budget authority only (total)
                      16

                      4070
                      Budget authority, net (discretionary)
                      2,109
                      1,859
                      3,115

                      4080
                      Outlays, net (discretionary)
                      2,021
                      2,007
                      2,504

                      4180
                      Budget authority, net (total)
                      2,109
                      1,859
                      3,115

                      4190
                      Outlays, net (total)
                      2,021
                      2,007
                      2,504

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      2,109
                      1,859
                      3,115

                      Outlays
                      2,021
                      2,007
                      2,504

                      Overseas contingency operations:

                      Budget Authority

                      2

                      Total:

                      Budget Authority
                      2,109
                      1,859
                      3,117

                      Outlays
                      2,021
                      2,007
                      2,504

             North atlantic treaty organization
             security investment programFor the United States share of the cost of the North Atlantic Treaty Organization Security Investment Program for the acquisition
                and construction of military facilities and installations (including international military headquarters) and for related
                expenses for the collective defense of the North Atlantic Treaty Area as authorized by section 2806 of title 10, United States
                Code, and Military Construction Authorization Acts,  $154,000,000, to remain available until expended.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0804–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      NATO infrastructure
                      184
                      178
                      154

                      0801
                      North Atlantic Treaty Organization Security Investment Program (Reimbursable)
                      20

                      0900
                      Total new obligations, unexpired accounts
                      204
                      178
                      154

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      283
                      263
                      233

                      1021
                      Recoveries of prior year unpaid obligations
                      40

                      1050
                      Unobligated balance (total)
                      323
                      263
                      233

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      135
                      178
                      154

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –30

                      1160
                      Appropriation, discretionary (total)
                      135
                      148
                      154

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      9

                      1900
                      Budget authority (total)
                      144
                      148
                      154

                      1930
                      Total budgetary resources available
                      467
                      411
                      387

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      263
                      233
                      233

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      594
                      616
                      435

                      3010
                      New obligations, unexpired accounts
                      204
                      178
                      154

                      3020
                      Outlays (gross)
                      –142
                      –359
                      –211

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –40

                      3050
                      Unpaid obligations, end of year
                      616
                      435
                      378

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –23
                      –23
                      –23

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      571
                      593
                      412

                      3200
                      Obligated balance, end of year
                      593
                      412
                      355

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      144
                      148
                      154

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      142
                      41
                      62

                      4011
                      Outlays from discretionary balances

                      318
                      149

                      4020
                      Outlays, gross (total)
                      142
                      359
                      211

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –9

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

                      4180
                      Budget authority, net (total)
                      135
                      148
                      154

                      4190
                      Outlays, net (total)
                      133
                      359
                      211

          Object Classification (in millions of dollars)

                      Identification code 097–0804–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      32.0
                      Direct obligations: Land and structures
                      184
                      178
                      154

                      99.0
                      Reimbursable obligations
                      20

                      99.9
                      Total new obligations, unexpired accounts
                      204
                      178
                      154

             Military construction, army national guardFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
                of the Army National Guard, and contributions therefor, as authorized by chapter 1803 of title 10, United States Code, and
                Military Construction Authorization Acts,  $210,652,000, to remain available until September 30,  2022: Provided, That, of the amount appropriated, not to exceed  $16,271,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Director
                of the Army National Guard determines that additional obligations are necessary for such purposes and notifies the Committees
                on Appropriations of both Houses of Congress of the determination and the reasons therefor.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)
          Program and Financing (in millions of dollars)

                      Identification code 021–2085–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      286
                      303
                      185

                      0002
                      Minor construction
                      25
                      25
                      69

                      0003
                      Planning
                      15
                      45
                      20

                      0900
                      Total new obligations (object class 32.0)
                      326
                      373
                      274

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      311
                      263
                      190

                      1021
                      Recoveries of prior year unpaid obligations
                      53

                      1050
                      Unobligated balance (total)
                      364
                      263
                      190

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      249
                      300
                      211

                      1900
                      Budget authority (total)
                      249
                      300
                      211

                      1930
                      Total budgetary resources available
                      613
                      563
                      401

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –24

                      1941
                      Unexpired unobligated balance, end of year
                      263
                      190
                      127

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      492
                      432
                      495

                      3010
                      New obligations, unexpired accounts
                      326
                      373
                      274

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      11

                      3020
                      Outlays (gross)
                      –328
                      –310
                      –272

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –53

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –16

                      3050
                      Unpaid obligations, end of year
                      432
                      495
                      497

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      492
                      432
                      495

                      3200
                      Obligated balance, end of year
                      432
                      495
                      497

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      249
                      300
                      211

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      6
                      4

                      4011
                      Outlays from discretionary balances
                      327
                      304
                      268

                      4020
                      Outlays, gross (total)
                      328
                      310
                      272

                      4180
                      Budget authority, net (total)
                      249
                      300
                      211

                      4190
                      Outlays, net (total)
                      328
                      310
                      272

             Military construction, air national guardFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
                of the Air National Guard, and contributions therefor, as authorized by chapter 1803 of title 10, United States Code, and
                Military Construction Authorization Acts,  $161,491,000, to remain available until September 30,  2022: Provided, That, of the amount appropriated, not to exceed  $18,000,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Director
                of the Air National Guard determines that additional obligations are necessary for such purposes and notifies the Committees
                on Appropriations of both Houses of Congress of the determination and the reasons therefor.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)
          Program and Financing (in millions of dollars)

                      Identification code 057–3830–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      66
                      168
                      146

                      0002
                      Minor construction
                      8
                      17
                      17

                      0003
                      Planning
                      9
                      13
                      17

                      0900
                      Total new obligations (object class 32.0)
                      83
                      198
                      180

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      52
                      127
                      84

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1033
                      Recoveries of prior year paid obligations
                      8

                      1050
                      Unobligated balance (total)
                      65
                      127
                      84

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      145
                      155
                      161

                      1900
                      Budget authority (total)
                      145
                      155
                      161

                      1930
                      Total budgetary resources available
                      210
                      282
                      245

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      127
                      84
                      65

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      154
                      123
                      201

                      3010
                      New obligations, unexpired accounts
                      83
                      198
                      180

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      12

                      3020
                      Outlays (gross)
                      –121
                      –120
                      –137

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3050
                      Unpaid obligations, end of year
                      123
                      201
                      244

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      154
                      123
                      201

                      3200
                      Obligated balance, end of year
                      123
                      201
                      244

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      145
                      155
                      161

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      3
                      3

                      4011
                      Outlays from discretionary balances
                      120
                      117
                      134

                      4020
                      Outlays, gross (total)
                      121
                      120
                      137

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –20

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      12

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      8

                      4060
                      Additional offsets against budget authority only (total)
                      20

                      4070
                      Budget authority, net (discretionary)
                      145
                      155
                      161

                      4080
                      Outlays, net (discretionary)
                      101
                      120
                      137

                      4180
                      Budget authority, net (total)
                      145
                      155
                      161

                      4190
                      Outlays, net (total)
                      101
                      120
                      137

             Military construction, army reserveFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
                of the Army Reserve as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization
                Acts,  $73,712,000, to remain available until September 30,  2022: Provided, That, of the amount appropriated, not to exceed  $6,887,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Chief
                of the Army Reserve determines that additional obligations are necessary for such purposes and notifies the Committees on
                Appropriations of both Houses of Congress of the determination and the reasons therefor.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)
          Program and Financing (in millions of dollars)

                      Identification code 021–2086–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      165
                      213
                      111

                      0002
                      Minor construction
                      1
                      8
                      6

                      0003
                      Planning
                      12
                      9
                      7

                      0900
                      Total new obligations (object class 32.0)
                      178
                      230
                      124

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      231
                      224
                      92

                      1021
                      Recoveries of prior year unpaid obligations
                      27

                      1050
                      Unobligated balance (total)
                      258
                      224
                      92

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      148
                      98
                      74

                      1930
                      Total budgetary resources available
                      406
                      322
                      166

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –4

                      1941
                      Unexpired unobligated balance, end of year
                      224
                      92
                      42

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      291
                      297
                      300

                      3010
                      New obligations, unexpired accounts
                      178
                      230
                      124

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1

                      3020
                      Outlays (gross)
                      –145
                      –227
                      –167

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –27

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      297
                      300
                      257

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      291
                      297
                      300

                      3200
                      Obligated balance, end of year
                      297
                      300
                      257

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      148
                      98
                      74

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      3
                      2

                      4011
                      Outlays from discretionary balances
                      144
                      224
                      165

                      4020
                      Outlays, gross (total)
                      145
                      227
                      167

                      4180
                      Budget authority, net (total)
                      148
                      98
                      74

                      4190
                      Outlays, net (total)
                      145
                      227
                      167

             Military construction, navy reserveFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
                of the reserve components of the Navy and Marine Corps as authorized by chapter 1803 of title 10, United States Code, and
                Military Construction Authorization Acts,  $65,271,000, to remain available until September 30,  2022: Provided, That, of the amount appropriated, not to exceed  $4,430,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary
                of the Navy determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations
                of both Houses of Congress of the determination and the reasons therefor.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)
          Program and Financing (in millions of dollars)

                      Identification code 017–1235–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      17
                      79
                      66

                      0002
                      Minor construction
                      2
                      5
                      4

                      0003
                      Planning
                      3
                      10
                      8

                      0900
                      Total new obligations (object class 32.0)
                      22
                      94
                      78

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      73
                      87
                      32

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      36
                      39
                      65

                      1930
                      Total budgetary resources available
                      109
                      126
                      97

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      87
                      32
                      19

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      68
                      55
                      87

                      3010
                      New obligations, unexpired accounts
                      22
                      94
                      78

                      3020
                      Outlays (gross)
                      –35
                      –62
                      –50

                      3050
                      Unpaid obligations, end of year
                      55
                      87
                      115

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      68
                      55
                      87

                      3200
                      Obligated balance, end of year
                      55
                      87
                      115

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      36
                      39
                      65

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      1
                      1

                      4011
                      Outlays from discretionary balances
                      35
                      61
                      49

                      4020
                      Outlays, gross (total)
                      35
                      62
                      50

                      4180
                      Budget authority, net (total)
                      36
                      39
                      65

                      4190
                      Outlays, net (total)
                      35
                      62
                      50

             Military construction, air force reserveFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
                of the Air Force Reserve as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization
                Acts,  $63,535,000, to remain available until September 30,  2022: Provided, That, of the amount appropriated, not to exceed  $4,725,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Chief
                of the Air Force Reserve determines that additional obligations are necessary for such purposes and notifies the Committees
                on Appropriations of both Houses of Congress of the determination and the reasons therefor.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)
          Program and Financing (in millions of dollars)

                      Identification code 057–3730–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      57
                      167
                      89

                      0002
                      Minor construction

                      6
                      4

                      0003
                      Planning
                      13
                      19
                      9

                      0900
                      Total new obligations (object class 32.0)
                      70
                      192
                      102

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      72
                      79
                      76

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      74
                      79
                      76

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      75
                      189
                      64

                      1930
                      Total budgetary resources available
                      149
                      268
                      140

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      79
                      76
                      38

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      36
                      76
                      192

                      3010
                      New obligations, unexpired accounts
                      70
                      192
                      102

                      3020
                      Outlays (gross)
                      –28
                      –76
                      –90

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      76
                      192
                      204

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      36
                      76
                      192

                      3200
                      Obligated balance, end of year
                      76
                      192
                      204

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      75
                      189
                      64

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      2
                      1

                      4011
                      Outlays from discretionary balances
                      28
                      74
                      89

                      4020
                      Outlays, gross (total)
                      28
                      76
                      90

                      4180
                      Budget authority, net (total)
                      75
                      189
                      64

                      4190
                      Outlays, net (total)
                      28
                      76
                      90

             Chemical Demilitarization Construction, Defense-wide

             Program and Financing (in millions of dollars)

                      Identification code 097–0391–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Chemical Demilitarization Construction
                      9
                      16
                      5

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      29
                      21
                      5

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      30
                      21
                      5

                      1930
                      Total budgetary resources available
                      30
                      21
                      5

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      21
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      39
                      23
                      30

                      3010
                      New obligations, unexpired accounts
                      9
                      16
                      5

                      3020
                      Outlays (gross)
                      –24
                      –9
                      –7

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      23
                      30
                      28

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      39
                      23
                      30

                      3200
                      Obligated balance, end of year
                      23
                      30
                      28

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      24
                      9
                      7

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      24
                      9
                      7

          Object Classification (in millions of dollars)

                      Identification code 097–0391–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources
                      2

                      25.4
                      Operation and maintenance of facilities
                      5

                      25.7
                      Operation and maintenance of equipment
                      2

                      32.0
                      Land and structures

                      16
                      5

                      99.9
                      Total new obligations, unexpired accounts
                      9
                      16
                      5

             Department of defense base closure accountFor deposit into the Department of Defense Base Closure Account, established by section 2906(a) of the Defense Base Closure
                and Realignment Act of 1990 (10 U.S.C. 2687 note),  $255,867,000, to remain available until expended.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0516–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Department of Defense Base Closure Account (Direct)
                      487
                      240
                      256

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      461
                      313
                      313

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –127

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      127

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –2

                      1021
                      Recoveries of prior year unpaid obligations
                      51

                      1050
                      Unobligated balance (total)
                      510
                      313
                      313

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      266
                      240
                      256

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      24

                      1900
                      Budget authority (total)
                      290
                      240
                      256

                      1930
                      Total budgetary resources available
                      800
                      553
                      569

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      313
                      313
                      313

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,079
                      1,128
                      868

                      3010
                      New obligations, unexpired accounts
                      487
                      240
                      256

                      3020
                      Outlays (gross)
                      –387
                      –500
                      –453

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –51

                      3050
                      Unpaid obligations, end of year
                      1,128
                      868
                      671

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,079
                      1,128
                      868

                      3200
                      Obligated balance, end of year
                      1,128
                      868
                      671

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      290
                      240
                      256

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      290
                      53
                      56

                      4011
                      Outlays from discretionary balances
                      97
                      447
                      397

                      4020
                      Outlays, gross (total)
                      387
                      500
                      453

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –24

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –24

                      4180
                      Budget authority, net (total)
                      266
                      240
                      256

                      4190
                      Outlays, net (total)
                      363
                      500
                      453

          Object Classification (in millions of dollars)

                      Identification code 097–0516–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      6
                      6
                      6

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      21.0
                      Travel and transportation of persons
                      1

                      23.1
                      Rental payments to GSA
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      6

                      25.1
                      Advisory and assistance services
                      36

                      3

                      25.2
                      Other services from non-Federal sources
                      6
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      173
                      98
                      83

                      25.3
                      Other goods and services from Federal sources
                      4
                      3
                      3

                      25.4
                      Operation and maintenance of facilities
                      182
                      1
                      105

                      31.0
                      Equipment

                      1
                      1

                      32.0
                      Land and structures
                      67
                      128
                      52

                      41.0
                      Grants, subsidies, and contributions
                      3

                      99.9
                      Total new obligations, unexpired accounts
                      487
                      240
                      256

          Employment Summary

                      Identification code 097–0516–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      48
                      54
                      54

             Department of Defense Base Closure Account 1990

             Program and Financing (in millions of dollars)

                      Identification code 097–0510–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0002
                      Base Closure (II)
                      40

                      0003
                      Base Closure (III)
                      8

                      0004
                      Base Closure (IV)
                      1

                      0900
                      Total new obligations, unexpired accounts
                      49

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      44
                      51
                      51

                      1021
                      Recoveries of prior year unpaid obligations
                      9

                      1033
                      Recoveries of prior year paid obligations
                      47

                      1050
                      Unobligated balance (total)
                      100
                      51
                      51

                      1930
                      Total budgetary resources available
                      100
                      51
                      51

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      51
                      51
                      51

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      179
                      112
                      61

                      3010
                      New obligations, unexpired accounts
                      49

                      3020
                      Outlays (gross)
                      –107
                      –51
                      –26

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –9

                      3050
                      Unpaid obligations, end of year
                      112
                      61
                      35

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      4
                      4
                      4

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      183
                      116
                      65

                      3200
                      Obligated balance, end of year
                      116
                      65
                      39

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      107
                      51
                      26

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –47

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

                      Additional offsets against gross budget authority only:

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      47

                      4060
                      Additional offsets against budget authority only (total)
                      47

                      4080
                      Outlays, net (discretionary)
                      60
                      51
                      26

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      60
                      51
                      26

          Object Classification (in millions of dollars)

                      Identification code 097–0510–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources
                      48

                      32.0
                      Land and structures
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      49

             Department of Defense Base Closure Account 2005

             Program and Financing (in millions of dollars)

                      Identification code 097–0512–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0002
                      Global posture
                      1

                      0900
                      Total new obligations, unexpired accounts (object class 25.3)
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      259
                      319
                      319

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –100

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      100

                      1021
                      Recoveries of prior year unpaid obligations
                      61

                      1050
                      Unobligated balance (total)
                      320
                      319
                      319

                      1930
                      Total budgetary resources available
                      320
                      319
                      319

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      319
                      319
                      319

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      409
                      320
                      215

                      3010
                      New obligations, unexpired accounts
                      1

                      3020
                      Outlays (gross)
                      –29
                      –105
                      –100

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –61

                      3050
                      Unpaid obligations, end of year
                      320
                      215
                      115

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1
                      –1
                      –1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      408
                      319
                      214

                      3200
                      Obligated balance, end of year
                      319
                      214
                      114

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      29
                      105
                      100

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      29
                      105
                      100

             Foreign Currency Fluctuations, Construction

             Program and Financing (in millions of dollars)

                      Identification code 097–0803–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –145

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      8

                      1012
                      Expired unobligated balance transfer to unexpired accounts (+)
                      137

                      1050
                      Unobligated balance (total)
                      1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –14

                      1121
                      Appropriations transferred from other acct [097–9999]
                      14

                      1930
                      Total budgetary resources available
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             Family Housing

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

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

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

          Federal Funds
             Family housing construction, armyFor expenses of family housing for the Army for construction, including acquisition, replacement, addition, expansion, extension,
                and alteration, as authorized by law, $182,662,000, to remain available until September 30,  2022.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)
          Program and Financing (in millions of dollars)

                      Identification code 021–0720–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Construction of new housing
                      99
                      158
                      114

                      0003
                      Construction Improvements

                      30

                      0004
                      Planning and design
                      26
                      13
                      47

                      0799
                      Total direct obligations
                      125
                      171
                      191

                      0900
                      Total new obligations, unexpired accounts (object class 32.0)
                      125
                      171
                      191

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      103
                      57
                      43

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –4

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      5

                      1021
                      Recoveries of prior year unpaid obligations
                      36

                      1050
                      Unobligated balance (total)
                      140
                      57
                      43

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      109
                      157
                      183

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –1

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –38

                      1160
                      Appropriation, discretionary (total)
                      70
                      157
                      183

                      1900
                      Budget authority (total)
                      70
                      157
                      183

                      1930
                      Total budgetary resources available
                      210
                      214
                      226

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –28

                      1941
                      Unexpired unobligated balance, end of year
                      57
                      43
                      35

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      189
                      230
                      326

                      3010
                      New obligations, unexpired accounts
                      125
                      171
                      191

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1

                      3020
                      Outlays (gross)
                      –41
                      –75
                      –93

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –36

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –8

                      3050
                      Unpaid obligations, end of year
                      230
                      326
                      424

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      189
                      230
                      326

                      3200
                      Obligated balance, end of year
                      230
                      326
                      424

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      70
                      157
                      183

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      3
                      4

                      4011
                      Outlays from discretionary balances
                      39
                      72
                      89

                      4020
                      Outlays, gross (total)
                      41
                      75
                      93

                      4180
                      Budget authority, net (total)
                      70
                      157
                      183

                      4190
                      Outlays, net (total)
                      41
                      75
                      93

             Family housing operation and maintenance, armyFor expenses of family housing for the Army for operation and maintenance, including debt payment, leasing, minor construction,
                principal and interest charges, and insurance premiums, as authorized by law,  $346,625,000.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)
          Program and Financing (in millions of dollars)

                      Identification code 021–0725–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0005
                      Utilities
                      48
                      55
                      60

                      0006
                      Operation
                      71
                      59
                      59

                      0007
                      Leasing
                      126
                      132
                      148

                      0008
                      Maintenance
                      95
                      61
                      58

                      0012
                      Housing privatization support
                      19
                      19
                      21

                      0799
                      Total direct obligations
                      359
                      326
                      346

                      0801
                      Family Housing Operation and Maintenance, Army (Reimbursable)
                      4
                      15
                      15

                      0900
                      Total new obligations, unexpired accounts
                      363
                      341
                      361

                      Budgetary resources:

                      Unobligated balance:

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      16

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      376
                      326
                      347

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –2

                      1160
                      Appropriation, discretionary (total)
                      374
                      326
                      347

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3
                      15
                      15

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      4
                      15
                      15

                      1900
                      Budget authority (total)
                      378
                      341
                      362

                      1930
                      Total budgetary resources available
                      394
                      341
                      362

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –31

                      1941
                      Unexpired unobligated balance, end of year

                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      344
                      358
                      367

                      3010
                      New obligations, unexpired accounts
                      363
                      341
                      361

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      11

                      3020
                      Outlays (gross)
                      –329
                      –332
                      –393

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –31

                      3050
                      Unpaid obligations, end of year
                      358
                      367
                      335

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –13
                      –14
                      –14

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –14
                      –14
                      –14

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      331
                      344
                      353

                      3200
                      Obligated balance, end of year
                      344
                      353
                      321

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      378
                      341
                      362

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      208
                      194
                      206

                      4011
                      Outlays from discretionary balances
                      121
                      138
                      187

                      4020
                      Outlays, gross (total)
                      329
                      332
                      393

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –15
                      –15

                      4033
                      Non-Federal sources
                      –3

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –3
                      –15
                      –15

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      4060
                      Additional offsets against budget authority only (total)
                      –1

                      4070
                      Budget authority, net (discretionary)
                      374
                      326
                      347

                      4080
                      Outlays, net (discretionary)
                      326
                      317
                      378

                      4180
                      Budget authority, net (total)
                      374
                      326
                      347

                      4190
                      Outlays, net (total)
                      326
                      317
                      378

          Object Classification (in millions of dollars)

                      Identification code 021–0725–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      25
                      27
                      28

                      11.3
                      Other than full-time permanent
                      1
                      2
                      1

                      11.5
                      Other personnel compensation
                      1
                      1

                      11.9
                      Total personnel compensation
                      27
                      30
                      29

                      12.1
                      Civilian personnel benefits
                      9
                      10
                      10

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      22.0
                      Transportation of things
                      5
                      3
                      3

                      23.1
                      Rental payments to GSA
                      2
                      1
                      1

                      23.2
                      Rental payments to others
                      91
                      68
                      96

                      23.3
                      Communications, utilities, and miscellaneous charges
                      56
                      35
                      35

                      25.1
                      Advisory and assistance services
                      3
                      6
                      6

                      25.2
                      Other services from non-Federal sources
                      20
                      18
                      18

                      25.3
                      Payments to foreign national indirect hire personnel
                      10
                      10
                      11

                      25.3
                      Other goods and services from Federal sources
                      15
                      53
                      53

                      25.4
                      Operation and maintenance of facilities
                      81
                      75
                      76

                      25.7
                      Operation and maintenance of equipment
                      11
                      5
                      5

                      26.0
                      Supplies and materials
                      10
                      9

                      31.0
                      Equipment
                      5
                      1
                      1

                      32.0
                      Land and structures
                      12

                      99.0
                      Direct obligations
                      359
                      326
                      346

                      99.0
                      Reimbursable obligations
                      4
                      15
                      15

                      99.9
                      Total new obligations, unexpired accounts
                      363
                      341
                      361

          Employment Summary

                      Identification code 021–0725–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      367
                      376
                      396

             Family housing construction, navy and marine corpsFor expenses of family housing for the Navy and Marine Corps for construction, including acquisition, replacement, addition,
                expansion, extension, and alteration, as authorized by law,  $83,682,000, to remain available until September 30,  2022.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)
          Program and Financing (in millions of dollars)

                      Identification code 017–0730–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Construction of new housing

                      52
                      47

                      0003
                      Construction Improvements
                      11
                      12
                      27

                      0004
                      Planning and design
                      14
                      34
                      14

                      0900
                      Total new obligations, unexpired accounts (object class 32.0)
                      25
                      98
                      88

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      56
                      47
                      43

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –22

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      12

                      1021
                      Recoveries of prior year unpaid obligations
                      15

                      1033
                      Recoveries of prior year paid obligations
                      3

                      1050
                      Unobligated balance (total)
                      64
                      47
                      43

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      17
                      94
                      84

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –8

                      1160
                      Appropriation, discretionary (total)
                      9
                      94
                      84

                      1930
                      Total budgetary resources available
                      73
                      141
                      127

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      47
                      43
                      39

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      133
                      75
                      104

                      3010
                      New obligations, unexpired accounts
                      25
                      98
                      88

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1

                      3020
                      Outlays (gross)
                      –69
                      –69
                      –49

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –15

                      3050
                      Unpaid obligations, end of year
                      75
                      104
                      143

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      133
                      75
                      104

                      3200
                      Obligated balance, end of year
                      75
                      104
                      143

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      9
                      94
                      84

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      6
                      5

                      4011
                      Outlays from discretionary balances
                      68
                      63
                      44

                      4020
                      Outlays, gross (total)
                      69
                      69
                      49

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –3

                      Additional offsets against gross budget authority only:

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      3

                      4070
                      Budget authority, net (discretionary)
                      9
                      94
                      84

                      4080
                      Outlays, net (discretionary)
                      66
                      69
                      49

                      4180
                      Budget authority, net (total)
                      9
                      94
                      84

                      4190
                      Outlays, net (total)
                      66
                      69
                      49

             Family housing operation and maintenance, navy and marine corpsFor expenses of family housing for the Navy and Marine Corps for operation and maintenance, including debt payment, leasing,
                minor construction, principal and interest charges, and insurance premiums, as authorized by law,  $328,282,000.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)
          Program and Financing (in millions of dollars)

                      Identification code 017–0735–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0005
                      Utilities
                      67
                      57
                      62

                      0006
                      Operation
                      81
                      82
                      81

                      0007
                      Leasing
                      62
                      55
                      62

                      0008
                      Maintenance
                      113
                      81
                      95

                      0012
                      Housing privatization support
                      22
                      26
                      28

                      0799
                      Total direct obligations
                      345
                      301
                      328

                      0801
                      Family Housing Operation and Maintenance, Navy and Marine Corps (Reimbursable)
                      9
                      18
                      18

                      0900
                      Total new obligations, unexpired accounts
                      354
                      319
                      346

                      Budgetary resources:

                      Unobligated balance:

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      353
                      301
                      328

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      10
                      18
                      18

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      11
                      18
                      18

                      1900
                      Budget authority (total)
                      364
                      319
                      346

                      1930
                      Total budgetary resources available
                      366
                      319
                      346

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –12

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      175
                      191
                      219

                      3010
                      New obligations, unexpired accounts
                      354
                      319
                      346

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      10

                      3020
                      Outlays (gross)
                      –321
                      –291
                      –344

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –27

                      3050
                      Unpaid obligations, end of year
                      191
                      219
                      221

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1
                      –1
                      –1

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      174
                      190
                      218

                      3200
                      Obligated balance, end of year
                      190
                      218
                      220

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      364
                      319
                      346

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      213
                      201
                      217

                      4011
                      Outlays from discretionary balances
                      108
                      90
                      127

                      4020
                      Outlays, gross (total)
                      321
                      291
                      344

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3
                      –18
                      –18

                      4033
                      Non-Federal sources
                      –11

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –14
                      –18
                      –18

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      4052
                      Offsetting collections credited to expired accounts
                      4

                      4060
                      Additional offsets against budget authority only (total)
                      3

                      4070
                      Budget authority, net (discretionary)
                      353
                      301
                      328

                      4080
                      Outlays, net (discretionary)
                      307
                      273
                      326

                      4180
                      Budget authority, net (total)
                      353
                      301
                      328

                      4190
                      Outlays, net (total)
                      307
                      273
                      326

          Object Classification (in millions of dollars)

                      Identification code 017–0735–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      28
                      31
                      30

                      11.3
                      Other than full-time permanent
                      4
                      5
                      3

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      33
                      37
                      34

                      12.1
                      Civilian personnel benefits
                      11
                      12
                      12

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      36
                      31
                      35

                      23.3
                      Communications, utilities, and miscellaneous charges
                      21
                      22
                      27

                      25.1
                      Advisory and assistance services
                      12
                      13
                      14

                      25.3
                      Other goods and services from Federal sources
                      13
                      15
                      18

                      25.3
                      Other goods and services from Federal sources
                      2
                      3
                      3

                      25.3
                      Other goods and services from Federal sources
                      75
                      75
                      66

                      25.4
                      Operation and maintenance of facilities
                      120
                      74
                      92

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      3
                      4
                      3

                      31.0
                      Equipment
                      15
                      11
                      20

                      32.0
                      Land and structures
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      345
                      301
                      328

                      99.0
                      Reimbursable obligations
                      9
                      18
                      18

                      99.9
                      Total new obligations, unexpired accounts
                      354
                      319
                      346

          Employment Summary

                      Identification code 017–0735–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      540
                      563
                      557

             Family housing construction, air forceFor expenses of family housing for the Air Force for construction, including acquisition, replacement, addition, expansion,
                extension, and alteration, as authorized by law,  $85,062,000, to remain available until September 30,  2022.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)
          Program and Financing (in millions of dollars)

                      Identification code 057–0740–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0003
                      Construction Improvements
                      2
                      221
                      150

                      0004
                      Planning and design
                      7
                      112
                      26

                      0900
                      Total new obligations, unexpired accounts (object class 32.0)
                      9
                      333
                      176

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      211
                      405
                      133

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –77

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      150

                      1033
                      Recoveries of prior year paid obligations
                      1

                      1050
                      Unobligated balance (total)
                      285
                      405
                      133

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      160
                      61
                      85

                      1900
                      Budget authority (total)
                      160
                      61
                      85

                      1930
                      Total budgetary resources available
                      445
                      466
                      218

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –31

                      1941
                      Unexpired unobligated balance, end of year
                      405
                      133
                      42

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      80
                      29
                      308

                      3010
                      New obligations, unexpired accounts
                      9
                      333
                      176

                      3020
                      Outlays (gross)
                      –58
                      –54
                      –67

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      29
                      308
                      417

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      80
                      29
                      308

                      3200
                      Obligated balance, end of year
                      29
                      308
                      417

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      160
                      61
                      85

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      3
                      4

                      4011
                      Outlays from discretionary balances
                      57
                      51
                      63

                      4020
                      Outlays, gross (total)
                      58
                      54
                      67

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –1

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

                      Additional offsets against gross budget authority only:

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      1

                      4070
                      Budget authority, net (discretionary)
                      160
                      61
                      85

                      4080
                      Outlays, net (discretionary)
                      57
                      54
                      67

                      4180
                      Budget authority, net (total)
                      160
                      61
                      85

                      4190
                      Outlays, net (total)
                      57
                      54
                      67

             Family housing operation and maintenance, air forceFor expenses of family housing for the Air Force for operation and maintenance, including debt payment, leasing, minor construction,
                principal and interest charges, and insurance premiums, as authorized by law,  $318,324,000.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)
          Program and Financing (in millions of dollars)

                      Identification code 057–0745–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0005
                      Utilities
                      42
                      37
                      47

                      0006
                      Operation
                      69
                      89
                      98

                      0007
                      Leasing
                      14
                      21
                      17

                      0008
                      Maintenance
                      133
                      85
                      134

                      0012
                      Housing privatization support
                      60
                      42
                      22

                      0799
                      Total direct obligations
                      318
                      274
                      318

                      0801
                      Family Housing Operation and Maintenance, Air Force (Reimbursable)
                      2
                      6
                      6

                      0900
                      Total new obligations, unexpired accounts
                      320
                      280
                      324

                      Budgetary resources:

                      Unobligated balance:

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      36

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      332
                      274
                      318

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      6
                      6

                      1900
                      Budget authority (total)
                      333
                      280
                      324

                      1930
                      Total budgetary resources available
                      369
                      280
                      324

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –49

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      216
                      261
                      264

                      3010
                      New obligations, unexpired accounts
                      320
                      280
                      324

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      9

                      3020
                      Outlays (gross)
                      –264
                      –277
                      –249

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –20

                      3050
                      Unpaid obligations, end of year
                      261
                      264
                      339

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      216
                      261
                      264

                      3200
                      Obligated balance, end of year
                      261
                      264
                      339

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      333
                      280
                      324

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      129
                      116
                      133

                      4011
                      Outlays from discretionary balances
                      135
                      161
                      116

                      4020
                      Outlays, gross (total)
                      264
                      277
                      249

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –6
                      –6

                      4033
                      Non-Federal sources
                      –1

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

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      1

                      4070
                      Budget authority, net (discretionary)
                      332
                      274
                      318

                      4080
                      Outlays, net (discretionary)
                      262
                      271
                      243

                      4180
                      Budget authority, net (total)
                      332
                      274
                      318

                      4190
                      Outlays, net (total)
                      262
                      271
                      243

          Object Classification (in millions of dollars)

                      Identification code 057–0745–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent

                      32

                      11.3
                      Other than full-time permanent

                      2

                      11.5
                      Other personnel compensation

                      4

                      11.9
                      Total personnel compensation

                      38

                      12.1
                      Civilian personnel benefits

                      10

                      21.0
                      Travel and transportation of persons

                      1

                      22.0
                      Transportation of things

                      2

                      23.2
                      Rental payments to others
                      99
                      127
                      16

                      23.3
                      Communications, utilities, and miscellaneous charges
                      42
                      37
                      46

                      25.1
                      Advisory and assistance services

                      18

                      25.2
                      Other services from non-Federal sources

                      4

                      25.3
                      Other goods and services from Federal sources

                      3

                      25.4
                      Operation and maintenance of facilities
                      175
                      108
                      106

                      25.7
                      Operation and maintenance of equipment

                      9

                      26.0
                      Supplies and materials
                      2
                      2
                      9

                      31.0
                      Equipment

                      2

                      32.0
                      Land and structures

                      54

                      99.0
                      Direct obligations
                      318
                      274
                      318

                      99.0
                      Reimbursable obligations
                      2
                      6
                      6

                      99.9
                      Total new obligations, unexpired accounts
                      320
                      280
                      324

          Employment Summary

                      Identification code 057–0745–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment

                      681

             Family housing operation and maintenance, Defense-wideFor expenses of family housing for the activities and agencies of the Department of Defense (other than the military departments)
                for operation and maintenance, leasing, and minor construction, as authorized by law,  $59,169,000.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0765–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0005
                      Utilities

                      5
                      5

                      0006
                      Operation
                      4
                      1
                      1

                      0007
                      Leasing
                      52
                      52
                      52

                      0008
                      Maintenance
                      1
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      57
                      59
                      59

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      59
                      59
                      59

                      1930
                      Total budgetary resources available
                      59
                      60
                      60

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      19
                      11
                      22

                      3010
                      New obligations, unexpired accounts
                      57
                      59
                      59

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      2

                      3020
                      Outlays (gross)
                      –62
                      –48
                      –53

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –5

                      3050
                      Unpaid obligations, end of year
                      11
                      22
                      28

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1
                      –1
                      –1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      18
                      10
                      21

                      3200
                      Obligated balance, end of year
                      10
                      21
                      27

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      59
                      59
                      59

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      49
                      42
                      42

                      4011
                      Outlays from discretionary balances
                      13
                      6
                      11

                      4020
                      Outlays, gross (total)
                      62
                      48
                      53

                      4180
                      Budget authority, net (total)
                      59
                      59
                      59

                      4190
                      Outlays, net (total)
                      62
                      48
                      53

          Object Classification (in millions of dollars)

                      Identification code 097–0765–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      23.2
                      Rental payments to others
                      32
                      42
                      41

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      4
                      4

                      25.3
                      Other goods and services from Federal sources
                      19
                      12
                      13

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      57
                      59
                      59

             Homeowners Assistance Fund

             Program and Financing (in millions of dollars)

                      Identification code 097–4090–0–3–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Homeowners Assistance Fund (Direct)
                      5

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      5

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      196
                      91
                      66

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      198
                      91
                      66

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –105
                      –25

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3

                      1900
                      Budget authority (total)
                      –102
                      –25

                      1930
                      Total budgetary resources available
                      96
                      66
                      66

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      91
                      66
                      66

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6
                      3

                      3010
                      New obligations, unexpired accounts
                      5

                      3020
                      Outlays (gross)
                      –6
                      –3

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      3

                      3200
                      Obligated balance, end of year
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      –102
                      –25

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      6
                      3

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –3

                      4180
                      Budget authority, net (total)
                      –105
                      –25

                      4190
                      Outlays, net (total)
                      3
                      3

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      19
                      19
                      19

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      19
                      19
                      19

             The Homeowners Assistance Fund finances a program which provides assistance to eligible homeowners by mitigating losses incident
                to the disposal of a primary residence.

             Department of defense family housing improvement fundFor the Department of Defense Family Housing Improvement Fund,  $2,726,000, to remain available until expended, for family housing initiatives undertaken pursuant to section 2883 of title 10, United
                States Code, providing alternative means of acquiring and improving military family housing and supporting facilities.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0834–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Equity investments
                      54

                      0091
                      Direct program activities, subtotal
                      54

                      Credit program obligations:

                      0705
                      Reestimates of direct loan subsidy
                      1
                      51

                      0706
                      Interest on reestimates of direct loan subsidy

                      29

                      0707
                      Reestimates of loan guarantee subsidy
                      1

                      0709
                      Administrative expenses
                      3
                      3
                      3

                      0791
                      Direct program activities, subtotal
                      5
                      83
                      3

                      0900
                      Total new obligations, unexpired accounts
                      59
                      83
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      74
                      19
                      19

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1

                      19

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      2

                      1050
                      Unobligated balance (total)
                      76
                      19
                      19

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      3
                      3

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      2
                      80

                      1900
                      Budget authority (total)
                      2
                      83
                      3

                      1930
                      Total budgetary resources available
                      78
                      102
                      22

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      19
                      19
                      19

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      202
                      81
                      38

                      3010
                      New obligations, unexpired accounts
                      59
                      83
                      3

                      3020
                      Outlays (gross)
                      –180
                      –126
                      –35

                      3050
                      Unpaid obligations, end of year
                      81
                      38
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      202
                      81
                      38

                      3200
                      Obligated balance, end of year
                      81
                      38
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      3
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      2
                      2

                      4011
                      Outlays from discretionary balances
                      178
                      44
                      33

                      4020
                      Outlays, gross (total)
                      178
                      46
                      35

                      Mandatory:

                      4090
                      Budget authority, gross
                      2
                      80

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2
                      80

                      4180
                      Budget authority, net (total)
                      2
                      83
                      3

                      4190
                      Outlays, net (total)
                      180
                      126
                      35

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      2
                      2
                      2

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      2
                      2
                      2

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

                      Identification code 097–0834–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct loan subsidy outlays:

                      134001
                      Family Housing Improvement Fund Direct Loans
                      13
                      15
                      26

                      Direct loan reestimates:

                      135001
                      Family Housing Improvement Fund Direct Loans
                      –19
                      29

                      Guaranteed loan subsidy outlays:

                      234001
                      Family Housing Improvement Fund Guaranteed Loans
                      13
                      6
                      6

                      Guaranteed loan reestimates:

                      235001
                      Family Housing Improvement Fund Guaranteed Loans
                      –1
                      –9

                      Administrative expense data:

                      3510
                      Budget authority
                      3
                      3
                      3

                      3590
                      Outlays from new authority
                      3
                      3
                      3

          Object Classification (in millions of dollars)

                      Identification code 097–0834–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      1
                      2
                      3

                      25.3
                      Other goods and services from Federal sources
                      1
                      1

                      33.0
                      Investments and loans
                      55

                      41.0
                      Grants, subsidies, and contributions
                      2
                      80

                      99.9
                      Total new obligations, unexpired accounts
                      59
                      83
                      3

             Family Housing Improvement Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 097–4166–0–3–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0713
                      Payment of interest to Treasury
                      66
                      67
                      69

                      0742
                      Downward reestimates paid to receipt accounts
                      14
                      43

                      0743
                      Interest on downward reestimates
                      7
                      8

                      0900
                      Total new obligations, unexpired accounts
                      87
                      118
                      69

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      27
                      51
                      5

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      91
                      171
                      108

                      1801
                      Change in uncollected payments, Federal sources
                      –14
                      –15
                      –26

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –17
                      –88
                      –18

                      1850
                      Spending auth from offsetting collections, mand (total)
                      60
                      68
                      64

                      1900
                      Budget authority (total)
                      87
                      119
                      69

                      1930
                      Total budgetary resources available
                      87
                      119
                      70

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      411
                      284
                      191

                      3010
                      New obligations, unexpired accounts
                      87
                      118
                      69

                      3020
                      Outlays (gross)
                      –214
                      –211
                      –183

                      3050
                      Unpaid obligations, end of year
                      284
                      191
                      77

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –72
                      –58
                      –43

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      14
                      15
                      26

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –58
                      –43
                      –17

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      339
                      226
                      148

                      3200
                      Obligated balance, end of year
                      226
                      148
                      60

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      87
                      119
                      69

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      214
                      211
                      183

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payment from program account
                      –15
                      –15
                      –26

                      4120
                      Upward reestimate

                      –51

                      4120
                      Interest on upward reestimate

                      –29

                      4122
                      Interest on uninvested funds
                      –2

                      4123
                      Repayment of loan principal, net
                      –73
                      –18
                      –21

                      4123
                      Interest received on loans
                      –1
                      –58
                      –61

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –91
                      –171
                      –108

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      14
                      15
                      26

                      4160
                      Budget authority, net (mandatory)
                      10
                      –37
                      –13

                      4170
                      Outlays, net (mandatory)
                      123
                      40
                      75

                      4180
                      Budget authority, net (total)
                      10
                      –37
                      –13

                      4190
                      Outlays, net (total)
                      123
                      40
                      75

          Status of Direct Loans (in millions of dollars)

                      Identification code 097–4166–0–3–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      1,558
                      1,558
                      1,625

                      1231
                      Disbursements: Direct loan disbursements

                      90
                      114

                      1251
                      Repayments: Repayments and prepayments

                      –18
                      –21

                      1263
                      Write-offs for default: Direct loans

                      –5
                      –7

                      1290
                      Outstanding, end of year
                      1,558
                      1,625
                      1,711

          Balance Sheet (in millions of dollars)

                      Identification code 097–4166–0–3–051
                      2015 actual
                      2016 actual

                      ASSETS:

                      Federal assets:

                      Investments in US securities:

                      1106
                      Federal Assets: Receivables, net

                      Net value of assets related to post-1991 direct loans receivable:

                      1401
                      Direct loans receivable, gross
                      1,558
                      1,558

                      1405
                      Allowance for subsidy cost (-)
                      –51
                      –51

                      1499
                      Net present value of assets related to direct loans
                      1,507
                      1,507

                      1999
                      Total assets
                      1,507
                      1,507

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt
                      1,507
                      1,507

                      2105
                      Other-Downward reestimate payables

                      2999
                      Total liabilities
                      1,507
                      1,507

                      4999
                      Total liabilities and net position
                      1,507
                      1,507

             Family Housing Improvement Guaranteed Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 097–4167–0–3–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0711
                      Default claim payments on principal

                      16
                      16

                      0742
                      Downward reestimates paid to receipt accounts
                      1
                      7

                      0743
                      Interest on downward reestimates
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      2
                      24
                      16

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      67
                      80
                      78

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      15
                      22
                      20

                      1930
                      Total budgetary resources available
                      82
                      102
                      98

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      80
                      78
                      82

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      2
                      24
                      16

                      3020
                      Outlays (gross)
                      –2
                      –24
                      –16

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      15
                      22
                      20

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      2
                      24
                      16

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payment from program account
                      –13
                      –6
                      –6

                      4122
                      Interest on uninvested funds
                      –2
                      –2
                      –2

                      4123
                      Non-Federal sources: Other (Recoveries)

                      –14
                      –12

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –15
                      –22
                      –20

                      4170
                      Outlays, net (mandatory)
                      –13
                      2
                      –4

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –13
                      2
                      –4

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 097–4167–0–3–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority

                      2150
                      Total guaranteed loan commitments

                      2199
                      Guaranteed amount of guaranteed loan commitments

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      793
                      922
                      1,020

                      2231
                      Disbursements of new guaranteed loans
                      155
                      125

                      2251
                      Repayments and prepayments
                      –10
                      –11
                      –12

                      2262
                      Adjustments: Terminations for default that result in acquisition of property
                      –16
                      –16
                      –16

                      2290
                      Outstanding, end of year
                      922
                      1,020
                      992

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      922
                      1,020
                      992

          Balance Sheet (in millions of dollars)

                      Identification code 097–4167–0–3–051
                      2015 actual
                      2016 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      67
                      67

                      Investments in US securities:

                      1106
                      Receivables, net

                      1999
                      Total assets
                      67
                      67

                      LIABILITIES:

                      2105
                      Federal liabilities: Other: Downward reestimate payables

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees
                      67
                      67

                      2999
                      Total liabilities
                      67
                      67

                      4999
                      Total liabilities and net position
                      67
                      67

             Military Unaccompanied Housing Improvement FundFor the Department of Defense Military Unaccompanied Housing Improvement Fund, $623,000, to remain available until expended,
                   for unaccompanied housing initiatives undertaken pursuant to section 2883 of title 10, United States Code, providing alternative
                   means of acquiring and improving military unaccompanied housing and supporting facilities.

          Program and Financing (in millions of dollars)

                      Identification code 097–0836–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0009
                      Administrative expenses

                      1

                      0900
                      Total new obligations, unexpired accounts (object class 25.2)

                      1

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      1

                      1930
                      Total budgetary resources available

                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      1

                      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

                      1

                      4180
                      Budget authority, net (total)

                      1

                      4190
                      Outlays, net (total)

             Revolving and Management Funds

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

          Federal Funds
             National Defense Stockpile Transaction Fund

             Program and Financing (in millions of dollars)

                      Identification code 097–4555–0–3–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0804
                      Civilian pay benefits
                      65
                      68
                      89

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      211
                      191
                      162

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      214
                      191
                      162

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      42
                      31
                      69

                      1802
                      Offsetting collections (previously unavailable)
                      27
                      27
                      19

                      1823
                      New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                      –27
                      –19

                      1850
                      Spending auth from offsetting collections, mand (total)
                      42
                      39
                      88

                      1900
                      Budget authority (total)
                      42
                      39
                      88

                      1930
                      Total budgetary resources available
                      256
                      230
                      250

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      191
                      162
                      161

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      22
                      30
                      57

                      3010
                      New obligations, unexpired accounts
                      65
                      68
                      89

                      3020
                      Outlays (gross)
                      –54
                      –41
                      –78

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      30
                      57
                      68

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      22
                      30
                      57

                      3200
                      Obligated balance, end of year
                      30
                      57
                      68

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      42
                      39
                      88

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      25
                      34

                      4101
                      Outlays from mandatory balances
                      54
                      16
                      44

                      4110
                      Outlays, gross (total)
                      54
                      41
                      78

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –42
                      –31
                      –69

                      4180
                      Budget authority, net (total)

                      8
                      19

                      4190
                      Outlays, net (total)
                      12
                      10
                      9

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      27
                      27
                      19

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      27
                      19

             The National Defense Stockpile program is managed under the authority of the Strategic and Critical Materials Stockpiling
                Act. The purpose of the Stockpile is to decrease or preclude U.S. dependence on foreign sources for supplies of strategic
                and critical materials in times of national emergency.

             Revenues from the sales of excess commodities are either deposited into the National Defense Stockpile Transaction Fund to
                finance the National Defense Stockpile program or are transferred to the Treasury for specific congressionally mandated programs
                or to reduce the deficit.

          Object Classification (in millions of dollars)

                      Identification code 097–4555–0–3–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      5
                      6
                      5

                      11.5
                      Other personnel compensation

                      1
                      1

                      11.9
                      Total personnel compensation
                      5
                      7
                      6

                      12.1
                      Civilian personnel benefits
                      2
                      3
                      2

                      22.0
                      Transportation of things

                      1

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges

                      1
                      1

                      25.1
                      Advisory and assistance services
                      8
                      12
                      8

                      25.2
                      Other services from non-Federal sources
                      19
                      18
                      35

                      25.3
                      Other goods and services from Federal sources

                      1
                      1

                      25.4
                      Operation and maintenance of facilities
                      2
                      1
                      1

                      26.0
                      Supplies and materials
                      28
                      24
                      33

                      99.9
                      Total new obligations, unexpired accounts
                      65
                      68
                      89

          Employment Summary

                      Identification code 097–4555–0–3–051
                      2016 actual
                      2017 est.
                      2018 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      72
                      78
                      163

             Pentagon Reservation Maintenance Revolving Fund

             Program and Financing (in millions of dollars)

                      Identification code 097–4950–0–4–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      Building operations
                      440
                      362
                      338

                      0802
                      Cyberspace

                      8

                      0803
                      Pentagon Force Protection Agency
                      255
                      220
                      242

                      0805
                      Building operations—capital program
                      28
                      29
                      4

                      0807
                      Pentagon Force Protection Agency—capital program
                      7
                      13
                      13

                      0900
                      Total new obligations, unexpired accounts
                      730
                      632
                      597

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      49
                      91
                      89

                      1021
                      Recoveries of prior year unpaid obligations
                      124

                      1033
                      Recoveries of prior year paid obligations
                      40

                      1050
                      Unobligated balance (total)
                      213
                      91
                      89

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      432
                      630
                      602

                      1801
                      Change in uncollected payments, Federal sources
                      176

                      1850
                      Spending auth from offsetting collections, mand (total)
                      608
                      630
                      602

                      1900
                      Budget authority (total)
                      608
                      630
                      602

                      1930
                      Total budgetary resources available
                      821
                      721
                      691

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      91
                      89
                      94

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      480
                      537
                      675

                      3010
                      New obligations, unexpired accounts
                      730
                      632
                      597

                      3020
                      Outlays (gross)
                      –549
                      –494
                      –615

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –124

                      3050
                      Unpaid obligations, end of year
                      537
                      675
                      657

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –267
                      –443
                      –443

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –176

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –443
                      –443
                      –443

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      213
                      94
                      232

                      3200
                      Obligated balance, end of year
                      94
                      232
                      214

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      608
                      630
                      602

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      149
                      296
                      283

                      4101
                      Outlays from mandatory balances
                      400
                      198
                      332

                      4110
                      Outlays, gross (total)
                      549
                      494
                      615

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –432
                      –630
                      –602

                      4123
                      Non-Federal sources
                      –40

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –472
                      –630
                      –602

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –176

                      4143
                      Recoveries of prior year paid obligations, unexpired accounts
                      40

                      4150
                      Additional offsets against budget authority only (total)
                      –136

                      4170
                      Outlays, net (mandatory)
                      77
                      –136
                      13

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      77
                      –136
                      13

             The Pentagon Reservation Maintenance Revolving Fund was established by the 1991 National Defense Authorization Act and is
                codified in 10 U.S.C 2674. It provides for space, building services, deep underground relocation capability, and force protection
                for Department of Defense Components, including Military Departments and other activities located within the Pentagon Reservation
                and defense facilities in the National Capital Region.

          Object Classification (in millions of dollars)

                      Identification code 097–4950–0–4–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      132
                      160
                      167

                      11.3
                      Other than full-time permanent
                      1

                      11.5
                      Other personnel compensation
                      23
                      7
                      7

                      11.9
                      Total personnel compensation
                      156
                      167
                      174

                      12.1
                      Civilian personnel benefits
                      51
                      47
                      50

                      21.0
                      Travel and transportation of persons
                      2
                      1
                      1

                      23.1
                      Rental payments to GSA
                      12

                      23.2
                      Rental payments to others
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      33
                      44
                      51

                      25.1
                      Advisory and assistance services
                      133
                      59
                      61

                      25.2
                      Other services from non-Federal sources
                      28
                      31
                      39

                      25.3
                      Other goods and services from Federal sources
                      72
                      53
                      8

                      25.3
                      Other goods and services from Federal sources
                      2
                      5
                      5

                      25.4
                      Operation and maintenance of facilities
                      119
                      117
                      141

                      25.7
                      Operation and maintenance of equipment
                      36
                      44
                      24

                      26.0
                      Supplies and materials
                      32
                      33
                      15

                      31.0
                      Equipment
                      28
                      27
                      28

                      32.0
                      Land and structures
                      24
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      730
                      632
                      597

          Employment Summary

                      Identification code 097–4950–0–4–051
                      2016 actual
                      2017 est.
                      2018 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,644
                      1,753
                      1,801

             National Defense Sealift FundFor National Defense Sealift Fund programs, projects, and activities, and for expenses of the National Defense Reserve Fleet,
                as established by section 11 of the Merchant Ship Sales Act of 1946 (50 U.S.C. 4405), and for the necessary expenses to maintain and preserve a U.S.-flag merchant fleet to serve the national security needs
                of the United States, $509,327,000, to remain available until expended.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 017–4557–0–4–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Construction and Conversion
                      26

                      0002
                      Operations, Maintenance and Lease
                      202

                      201

                      0004
                      Research and Development
                      36

                      19

                      0005
                      Ready Reserve Forces
                      274

                      289

                      0020
                      Undistributed

                      473

                      0799
                      Total direct obligations
                      538
                      473
                      509

                      0803
                      Strategic Sealift Operation and Maintenance
                      251

                      0899
                      Total reimbursable obligations
                      251

                      0900
                      Total new obligations, unexpired accounts
                      789
                      473
                      509

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      69
                      90
                      90

                      1021
                      Recoveries of prior year unpaid obligations
                      112

                      1050
                      Unobligated balance (total)
                      181
                      90
                      90

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      474
                      473
                      509

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      259

                      1701
                      Change in uncollected payments, Federal sources
                      –35

                      1750
                      Spending auth from offsetting collections, disc (total)
                      224

                      1900
                      Budget authority (total)
                      698
                      473
                      509

                      1930
                      Total budgetary resources available
                      879
                      563
                      599

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      90
                      90
                      90

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      316
                      198
                      334

                      3010
                      New obligations, unexpired accounts
                      789
                      473
                      509

                      3020
                      Outlays (gross)
                      –795
                      –337
                      –382

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –112

                      3050
                      Unpaid obligations, end of year
                      198
                      334
                      461

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –182
                      –147
                      –147

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      35

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –147
                      –147
                      –147

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      134
                      51
                      187

                      3200
                      Obligated balance, end of year
                      51
                      187
                      314

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      698
                      473
                      509

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      698
                      189
                      204

                      4011
                      Outlays from discretionary balances
                      97
                      148
                      178

                      4020
                      Outlays, gross (total)
                      795
                      337
                      382

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –259

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      35

                      4070
                      Budget authority, net (discretionary)
                      474
                      473
                      509

                      4080
                      Outlays, net (discretionary)
                      536
                      337
                      382

                      4180
                      Budget authority, net (total)
                      474
                      473
                      509

                      4190
                      Outlays, net (total)
                      536
                      337
                      382

          Object Classification (in millions of dollars)

                      Identification code 017–4557–0–4–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      1

                      25.1
                      Advisory and assistance services
                      16

                      25.2
                      Other services from non-Federal sources
                      12

                      25.3
                      Other goods and services from Federal sources
                      476

                      490

                      25.5
                      Research and development contracts
                      10

                      26.0
                      Supplies and materials
                      4

                      31.0
                      Equipment
                      19

                      19

                      92.0
                      Undistributed

                      473

                      99.0
                      Direct obligations
                      538
                      473
                      509

                      Reimbursable obligations:

                      25.3
                      Other goods and services from Federal sources
                      231

                      26.0
                      Supplies and materials
                      4

                      31.0
                      Equipment
                      16

                      99.0
                      Reimbursable obligations
                      251

                      99.9
                      Total new obligations, unexpired accounts
                      789
                      473
                      509

             Defense working capital fundsFor the Defense Working Capital Funds, $1,586,596,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

             Working Capital Fund, Army

             Program and Financing (in millions of dollars)

                      Identification code 097–493001–0–4–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Industrial operations
                      145

                      43

                      0004
                      Supply management
                      64
                      103
                      41

                      0020
                      Undistributed

                      –96

                      0799
                      Total direct obligations
                      209
                      7
                      84

                      0801
                      Industrial operations
                      4,838
                      4,581
                      4,440

                      0804
                      Supply management
                      5,441
                      6,017
                      6,134

                      0809
                      Subtotal, Operations Programs
                      10,279
                      10,598
                      10,574

                      0811
                      Industrial
                      58
                      79
                      73

                      0814
                      Supply management
                      42
                      22
                      15

                      0819
                      Subtotal, Capital Programs
                      100
                      101
                      88

                      0899
                      Total reimbursable obligations
                      10,379
                      10,699
                      10,662

                      0900
                      Total new obligations, unexpired accounts
                      10,588
                      10,706
                      10,746

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,523
                      4,032
                      4,960

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –888

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      2,084

                      1021
                      Recoveries of prior year unpaid obligations
                      971

                      1025
                      Unobligated balance of contract authority withdrawn
                      –485

                      1050
                      Unobligated balance (total)
                      4,205
                      4,032
                      4,960

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,828
                      1,826
                      1,586

                      1120
                      Appropriations transferred to other accts [097–9999]
                      –1,828
                      –1,826
                      –1,586

                      1121
                      Appropriations transferred from other acct [097–9999]
                      195
                      7
                      84

                      1160
                      Appropriation, discretionary (total)
                      195
                      7
                      84

                      Contract authority, mandatory:

                      1600
                      Contract authority
                      5,548

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      13,418
                      11,627
                      11,900

                      1701
                      Change in uncollected payments, Federal sources
                      –2,765

                      1750
                      Spending auth from offsetting collections, disc (total)
                      10,653
                      11,627
                      11,900

                      Spending authority from offsetting collections, mandatory:

                      1826
                      Spending authority from offsetting collections applied to liquidate contract authority
                      –5,981

                      1900
                      Budget authority (total)
                      10,415
                      11,634
                      11,984

                      1930
                      Total budgetary resources available
                      14,620
                      15,666
                      16,944

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4,032
                      4,960
                      6,198

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9,011
                      5,413
                      4,179

                      3010
                      New obligations, unexpired accounts
                      10,588
                      10,706
                      10,746

                      3020
                      Outlays (gross)
                      –13,215
                      –11,940
                      –11,870

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –971

                      3050
                      Unpaid obligations, end of year
                      5,413
                      4,179
                      3,055

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –8,671
                      –5,906
                      –5,906

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      2,765

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –5,906
                      –5,906
                      –5,906

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      340
                      –493
                      –1,727

                      3200
                      Obligated balance, end of year
                      –493
                      –1,727
                      –2,851

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      10,848
                      11,634
                      11,984

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      7,367
                      4,075
                      6,854

                      4011
                      Outlays from discretionary balances
                      5,848
                      7,865
                      5,016

                      4020
                      Outlays, gross (total)
                      13,215
                      11,940
                      11,870

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –12,964
                      –10,975
                      –11,336

                      4033
                      Non-Federal sources
                      –454
                      –652
                      –564

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –13,418
                      –11,627
                      –11,900

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      2,765

                      4070
                      Budget authority, net (discretionary)
                      195
                      7
                      84

                      4080
                      Outlays, net (discretionary)
                      –203
                      313
                      –30

                      Mandatory:

                      4090
                      Budget authority, gross
                      –433

                      4180
                      Budget authority, net (total)
                      –238
                      7
                      84

                      4190
                      Outlays, net (total)
                      –203
                      313
                      –30

                      Memorandum (non-add) entries:

                      5052
                      Obligated balance, SOY: Contract authority
                      1,054
                      2,219
                      2,219

                      5053
                      Obligated balance, EOY: Contract authority
                      2,219
                      2,219
                      2,219

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      –238
                      7
                      84

                      Outlays
                      –203
                      313
                      –30

                      Overseas contingency operations:

                      Budget Authority

                      50

                      Outlays

                      42

                      Total:

                      Budget Authority
                      –238
                      7
                      134

                      Outlays
                      –203
                      313
                      12

             The Army Working Capital Fund (AWCF) finances industrial and supply operations of the Army. The AWCF finances operating and
                capital costs (excluding Military Construction) through receipt of funded customer reimbursable orders from appropriated accounts
                in accordance with 10 U.S.C. 2208. The AWCF uses cost accounting and business management techniques to provide DOD Managers
                with information that can be used to monitor, control, and minimize the cost of operations.

          Object Classification (in millions of dollars)

                      Identification code 097–493001–0–4–051
                      2016 actual
                      2017 est.
                      2018 est.

                      26.0
                      Direct obligations: Supplies and materials
                      209
                      7
                      84

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      1,204
                      1,351
                      1,328

                      11.3
                      Other than full-time permanent
                      64
                      34
                      33

                      11.5
                      Other personnel compensation
                      182
                      165
                      141

                      11.8
                      Special personal services payments
                      6
                      3
                      4

                      11.9
                      Total personnel compensation
                      1,456
                      1,553
                      1,506

                      12.1
                      Civilian personnel benefits
                      516
                      482
                      466

                      13.0
                      Benefits for former personnel
                      3

                      3

                      21.0
                      Travel and transportation of persons
                      31
                      35
                      32

                      22.0
                      Transportation of things
                      67
                      89
                      93

                      23.1
                      Rental payments to GSA
                      14
                      13
                      13

                      23.2
                      Rental payments to others
                      4
                      12
                      12

                      23.3
                      Communications, utilities, and miscellaneous charges
                      103
                      74
                      73

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      125
                      93
                      94

                      25.2
                      Other services from non-Federal sources
                      319
                      474
                      448

                      25.3
                      Purchases of goods and services from other Federal Agencies
                      284
                      199
                      195

                      25.3
                      Other goods and services from Federal sources
                      341
                      358
                      369

                      25.4
                      Operation and maintenance of facilities
                      239
                      244
                      179

                      25.7
                      Operation and maintenance of equipment
                      291
                      120
                      82

                      26.0
                      Supplies and materials
                      6,392
                      6,766
                      6,943

                      31.0
                      Equipment
                      193
                      186
                      153

                      99.0
                      Reimbursable obligations
                      10,379
                      10,699
                      10,662

                      99.9
                      Total new obligations, unexpired accounts
                      10,588
                      10,706
                      10,746

          Employment Summary

                      Identification code 097–493001–0–4–051
                      2016 actual
                      2017 est.
                      2018 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      21,245
                      21,937
                      21,150

             Working Capital Fund, Navy

             Program and Financing (in millions of dollars)

                      Identification code 097–493002–0–4–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      Supply management—Navy
                      9,065
                      8,843
                      8,545

                      0802
                      Supply Management—Marine Corps
                      72
                      101
                      101

                      0803
                      Depot maintenance—Aviation
                      2,139
                      2,154
                      2,242

                      0805
                      Depot maintenance—Marine Corps
                      453
                      391
                      306

                      0806
                      Base support
                      3,046
                      3,103
                      3,245

                      0807
                      Transportation
                      2,904
                      2,681
                      2,822

                      0808
                      Research and development activities
                      13,355
                      13,133
                      13,492

                      0809
                      Subtotal, Operations Programs
                      31,034
                      30,406
                      30,753

                      0820
                      Reimbursable program
                      5
                      8
                      6

                      0822
                      Depot maintenance—Aviation
                      47
                      51
                      38

                      0824
                      Depot maintenance—Marine Corps
                      4
                      5
                      6

                      0825
                      Base support
                      24
                      15
                      16

                      0826
                      Transportation
                      4
                      13
                      10

                      0827
                      Research and development activities
                      111
                      173
                      148

                      0829
                      Subtotal, Capital Programs
                      195
                      265
                      224

                      0900
                      Total new obligations, unexpired accounts
                      31,229
                      30,671
                      30,977

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,280
                      2,317
                      967

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      2,280

                      1021
                      Recoveries of prior year unpaid obligations
                      2,292

                      1025
                      Unobligated balance of contract authority withdrawn
                      –1,739

                      1050
                      Unobligated balance (total)
                      2,833
                      2,317
                      967

                      Budget authority:

                      Contract authority, mandatory:

                      1600
                      Contract authority
                      9,351

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      28,478
                      29,321
                      30,010

                      1701
                      Change in uncollected payments, Federal sources
                      –124

                      1750
                      Spending auth from offsetting collections, disc (total)
                      28,354
                      29,321
                      30,010

                      Spending authority from offsetting collections, mandatory:

                      1826
                      Spending authority from offsetting collections applied to liquidate contract authority
                      –6,992

                      1900
                      Budget authority (total)
                      30,713
                      29,321
                      30,010

                      1930
                      Total budgetary resources available
                      33,546
                      31,638
                      30,977

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2,317
                      967

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      12,968
                      13,967
                      15,856

                      3010
                      New obligations, unexpired accounts
                      31,229
                      30,671
                      30,977

                      3020
                      Outlays (gross)
                      –27,938
                      –28,782
                      –30,248

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2,292

                      3050
                      Unpaid obligations, end of year
                      13,967
                      15,856
                      16,585

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –12,115
                      –11,991
                      –11,991

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      124

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –11,991
                      –11,991
                      –11,991

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      853
                      1,976
                      3,865

                      3200
                      Obligated balance, end of year
                      1,976
                      3,865
                      4,594

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      28,354
                      29,321
                      30,010

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      27,058
                      17,006
                      17,406

                      4011
                      Outlays from discretionary balances
                      880
                      11,776
                      12,842

                      4020
                      Outlays, gross (total)
                      27,938
                      28,782
                      30,248

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –27,772
                      –27,924
                      –28,582

                      4033
                      Non-Federal sources
                      –706
                      –1,397
                      –1,428

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –28,478
                      –29,321
                      –30,010

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      124

                      4080
                      Outlays, net (discretionary)
                      –540
                      –539
                      238

                      Mandatory:

                      4090
                      Budget authority, gross
                      2,359

                      4180
                      Budget authority, net (total)
                      2,359

                      4190
                      Outlays, net (total)
                      –540
                      –539
                      238

                      Memorandum (non-add) entries:

                      5052
                      Obligated balance, SOY: Contract authority
                      2,254
                      2,874
                      2,874

                      5053
                      Obligated balance, EOY: Contract authority
                      2,874
                      2,874
                      2,874

             The Navy Working Capital Fund (NWCF) finances the operations of Navy industrial, logistical, and commercial and support-type
                activities. These activities include Marine Corps Depot Maintenance, Marine Corps Supply, Navy Supply, Fleet Readiness Centers
                (Aviation Depots), Research and Development, Military Sealift Command (MSC) and Base Operations. The NWCF finances operating
                and capital costs (excluding Military Construction) through the receipt of funded customer reimbursable orders from appropriated
                accounts in accordance with 10 U.S.C. 2208. The NWCF uses cost accounting and business management techniques to provide DOD
                managers with information that can be used to monitor, control, and minimize the cost of operations.

          Object Classification (in millions of dollars)

                      Identification code 097–493002–0–4–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      6,922
                      6,942
                      7,170

                      11.3
                      Other than full-time permanent
                      64
                      85
                      86

                      11.5
                      Other personnel compensation
                      610
                      600
                      601

                      11.8
                      Special personal services payments
                      78
                      82
                      82

                      11.9
                      Total personnel compensation
                      7,674
                      7,709
                      7,939

                      12.1
                      Civilian personnel benefits
                      2,390
                      2,425
                      2,488

                      13.0
                      Benefits for former personnel
                      2
                      4
                      3

                      21.0
                      Travel and transportation of persons
                      356
                      354
                      358

                      22.0
                      Transportation of things
                      181
                      206
                      207

                      23.1
                      Rental payments to GSA
                      65
                      65
                      65

                      23.2
                      Rental payments to others
                      443
                      352
                      394

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1,244
                      1,492
                      1,518

                      24.0
                      Printing and reproduction
                      8
                      12
                      12

                      25.1
                      Advisory and assistance services
                      55
                      49
                      49

                      25.2
                      Other services from non-Federal sources
                      677
                      544
                      567

                      25.3
                      Purchases of goods and services from other Federal Agencies
                      570
                      1,158
                      1,165

                      25.3
                      Purchases of goods and services from other Federal Agencies
                      21
                      31
                      32

                      25.3
                      Purchases from revolving funds
                      657
                      627
                      599

                      25.4
                      Operation and maintenance of facilities including GOCOs
                      919
                      748
                      832

                      25.5
                      Research and development contracts
                      3,327
                      2,551
                      2,632

                      25.7
                      Contract operation and maintenance of equipment including ADP hard/software
                      1,296
                      1,380
                      1,373

                      26.0
                      Supplies and materials
                      10,458
                      10,027
                      9,856

                      31.0
                      Equipment
                      854
                      836
                      814

                      32.0
                      Land and structures
                      32
                      101
                      74

                      99.9
                      Total new obligations, unexpired accounts
                      31,229
                      30,671
                      30,977

          Employment Summary

                      Identification code 097–493002–0–4–051
                      2016 actual
                      2017 est.
                      2018 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      82,401
                      81,918
                      82,813

             Working Capital Fund, Air Force

             Program and Financing (in millions of dollars)

                      Identification code 097–493003–0–4–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Transportation
                      1

                      0003
                      CSAG Maintenance
                      63
                      64
                      66

                      0020
                      Undistributed

                      –46

                      0799
                      Total direct obligations
                      64
                      18
                      66

                      0801
                      Transportation
                      6,925
                      6,590
                      6,912

                      0802
                      CSAG supply
                      5,643
                      5,608
                      5,636

                      0803
                      Supply management
                      4,005
                      4,194
                      4,362

                      0804
                      CSAG maintenance
                      6,245
                      6,847
                      6,776

                      0809
                      Subtotal, Operations Programs
                      22,818
                      23,239
                      23,686

                      0810
                      CSAG maintenance
                      139
                      152
                      187

                      0811
                      Transportation
                      71
                      108
                      111

                      0812
                      CSAG supply
                      16
                      12
                      13

                      0819
                      Subtotal, Capital Programs
                      226
                      272
                      311

                      0899
                      Total reimbursable obligations
                      23,044
                      23,511
                      23,997

                      0900
                      Total new obligations, unexpired accounts
                      23,108
                      23,529
                      24,063

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,859
                      2,821
                      1,509

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      2,859

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –481

                      1021
                      Recoveries of prior year unpaid obligations
                      15

                      1025
                      Unobligated balance of contract authority withdrawn
                      –12

                      1050
                      Unobligated balance (total)
                      2,381
                      2,821
                      1,509

                      Budget authority:

                      Appropriations, discretionary:

                      1121
                      Appropriations transferred from other acct [097–9999]
                      65
                      18
                      66

                      Contract authority, mandatory:

                      1600
                      Contract authority
                      9,956

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      23,003
                      22,199
                      27,847

                      1701
                      Change in uncollected payments, Federal sources
                      25

                      1750
                      Spending auth from offsetting collections, disc (total)
                      23,028
                      22,199
                      27,847

                      Spending authority from offsetting collections, mandatory:

                      1826
                      Spending authority from offsetting collections applied to liquidate contract authority
                      –9,501

                      1900
                      Budget authority (total)
                      23,548
                      22,217
                      27,913

                      1930
                      Total budgetary resources available
                      25,929
                      25,038
                      29,422

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2,821
                      1,509
                      5,359

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8,653
                      8,989
                      10,548

                      3010
                      New obligations, unexpired accounts
                      23,108
                      23,529
                      24,063

                      3020
                      Outlays (gross)
                      –22,757
                      –21,970
                      –28,553

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –15

                      3050
                      Unpaid obligations, end of year
                      8,989
                      10,548
                      6,058

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –6,362
                      –6,387
                      –6,387

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –25

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –6,387
                      –6,387
                      –6,387

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,291
                      2,602
                      4,161

                      3200
                      Obligated balance, end of year
                      2,602
                      4,161
                      –329

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      23,093
                      22,217
                      27,913

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      20,305
                      11,558
                      18,992

                      4011
                      Outlays from discretionary balances
                      2,452
                      10,412
                      9,561

                      4020
                      Outlays, gross (total)
                      22,757
                      21,970
                      28,553

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –22,680
                      –21,364
                      –26,103

                      4033
                      Non-Federal sources
                      –323
                      –835
                      –1,744

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –23,003
                      –22,199
                      –27,847

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –25

                      4070
                      Budget authority, net (discretionary)
                      65
                      18
                      66

                      4080
                      Outlays, net (discretionary)
                      –246
                      –229
                      706

                      Mandatory:

                      4090
                      Budget authority, gross
                      455

                      4180
                      Budget authority, net (total)
                      520
                      18
                      66

                      4190
                      Outlays, net (total)
                      –246
                      –229
                      706

                      Memorandum (non-add) entries:

                      5052
                      Obligated balance, SOY: Contract authority
                      2,722
                      3,165
                      3,165

                      5053
                      Obligated balance, EOY: Contract authority
                      3,165
                      3,165
                      3,165

             The Air Force Working Capital Fund (AFWCF) finances the operations of the Air Force and the United States Transportation Command's
                industrial, logistical, and commercial activities. Activities performed include depot maintenance, supply support, and the
                transport of cargo and personnel. The AFWCF finances operating and capital costs (excluding Military Construction) through
                receipt of funded customer reimbursable orders from appropriated accounts in accordance with 10 U.S.C. 2208. The AFWCF uses
                cost accounting and business management techniques to provide DOD managers with information that can be used to monitor, control,
                and minimize the cost of operations.

          Object Classification (in millions of dollars)

                      Identification code 097–493003–0–4–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      1

                      26.0
                      Supplies and materials
                      63
                      18
                      66

                      99.0
                      Direct obligations
                      64
                      18
                      66

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      1,681
                      1,810
                      1,892

                      11.5
                      Other personnel compensation
                      277
                      219
                      225

                      11.8
                      Special personal services payments
                      56
                      62
                      60

                      11.9
                      Total personnel compensation
                      2,014
                      2,091
                      2,177

                      12.1
                      Civilian personnel benefits
                      863
                      943
                      963

                      13.0
                      Benefits for former personnel
                      2
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      91
                      89
                      92

                      22.0
                      Transportation of things
                      3,330
                      3,386
                      3,510

                      23.2
                      Rental payments to others
                      6
                      12
                      12

                      23.3
                      Communications, utilities, and miscellaneous charges
                      110
                      146
                      155

                      24.0
                      Printing and reproduction
                      1
                      1
                      2

                      25.1
                      Advisory and assistance services
                      407
                      207
                      266

                      25.2
                      Other services from non-Federal sources
                      601
                      633
                      627

                      25.3
                      Other goods and services from Federal sources
                      278
                      324
                      326

                      25.3
                      Purchases of goods and services from other Federal Agencies
                      8
                      15
                      8

                      25.3
                      Purchases from revolving funds
                      588
                      506
                      553

                      25.4
                      Operation and maintenance of facilities including GOCOs
                      173
                      206
                      230

                      25.7
                      Contract operation and maintenance of equipment including ADP hard/software
                      1,383
                      1,301
                      1,354

                      26.0
                      Supplies and materials
                      12,924
                      13,379
                      13,419

                      31.0
                      Equipment
                      265
                      271
                      302

                      99.0
                      Reimbursable obligations
                      23,044
                      23,511
                      23,997

                      99.9
                      Total new obligations, unexpired accounts
                      23,108
                      23,529
                      24,063

          Employment Summary

                      Identification code 097–493003–0–4–051
                      2016 actual
                      2017 est.
                      2018 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      30,112
                      30,625
                      31,645

             Working Capital Fund, Defense-wide

             Program and Financing (in millions of dollars)

                      Identification code 097–493005–0–4–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0006
                      Energy management
                      47

                      0008
                      Supply chain management
                      84
                      37
                      47

                      0020
                      Undistributed

                      –37

                      0799
                      Total direct obligations
                      131

                      47

                      0803
                      Defense Automated Printing Service
                      326
                      384
                      396

                      0804
                      Defense Financial Operations
                      1,312
                      1,352
                      1,383

                      0805
                      Information services
                      5,999
                      7,209
                      7,634

                      0806
                      Energy management
                      12,031
                      9,919
                      11,140

                      0807
                      COMP services
                      936
                      934
                      941

                      0808
                      Supply chain management
                      27,355
                      25,927
                      25,686

                      0809
                      Subtotal, Operations Programs
                      47,959
                      45,725
                      47,180

                      0812
                      Defense Automated Printing Service
                      1

                      4

                      0813
                      Defense Financial Operations
                      30
                      40
                      31

                      0814
                      Information services
                      33
                      10
                      24

                      0816
                      COMP services
                      32
                      62
                      79

                      0817
                      Energy management
                      42
                      64
                      64

                      0818
                      Supply chain management
                      74
                      108
                      95

                      0819
                      Subtotal, Capital Programs
                      212
                      284
                      297

                      0899
                      Total reimbursable obligations
                      48,171
                      46,009
                      47,477

                      0900
                      Total new obligations, unexpired accounts
                      48,302
                      46,009
                      47,524

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      579
                      1,139
                      532

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      579

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –2,001

                      1021
                      Recoveries of prior year unpaid obligations
                      7,749

                      1025
                      Unobligated balance of contract authority withdrawn
                      –5,703

                      1033
                      Recoveries of prior year paid obligations
                      3

                      1050
                      Unobligated balance (total)
                      627
                      1,139
                      532

                      Budget authority:

                      Appropriations, discretionary:

                      1121
                      Appropriations transferred from other acct [097–9999]
                      131

                      47

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –1,037

                      1160
                      Appropriation, discretionary (total)
                      –906

                      47

                      Contract authority, mandatory:

                      1600
                      Contract authority
                      39,611

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      42,181
                      45,402
                      47,175

                      1701
                      Change in uncollected payments, Federal sources
                      1,875

                      1750
                      Spending auth from offsetting collections, disc (total)
                      44,056
                      45,402
                      47,175

                      Spending authority from offsetting collections, mandatory:

                      1826
                      Spending authority from offsetting collections applied to liquidate contract authority
                      –33,947

                      1900
                      Budget authority (total)
                      48,814
                      45,402
                      47,222

                      1930
                      Total budgetary resources available
                      49,441
                      46,541
                      47,754

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,139
                      532
                      230

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      21,542
                      21,061
                      21,717

                      3010
                      New obligations, unexpired accounts
                      48,302
                      46,009
                      47,524

                      3020
                      Outlays (gross)
                      –41,034
                      –45,353
                      –47,815

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7,749

                      3050
                      Unpaid obligations, end of year
                      21,061
                      21,717
                      21,426

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –11,486
                      –13,361
                      –13,361

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1,875

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –13,361
                      –13,361
                      –13,361

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      10,056
                      7,700
                      8,356

                      3200
                      Obligated balance, end of year
                      7,700
                      8,356
                      8,065

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      43,150
                      45,402
                      47,222

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      37,259
                      23,609
                      29,288

                      4011
                      Outlays from discretionary balances
                      3,775
                      21,744
                      18,527

                      4020
                      Outlays, gross (total)
                      41,034
                      45,353
                      47,815

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –40,754
                      –43,508
                      –45,211

                      4033
                      Non-Federal sources
                      –1,430
                      –1,894
                      –1,964

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –42,184
                      –45,402
                      –47,175

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1,875

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      3

                      4060
                      Additional offsets against budget authority only (total)
                      –1,872

                      4070
                      Budget authority, net (discretionary)
                      –906

                      47

                      4080
                      Outlays, net (discretionary)
                      –1,150
                      –49
                      640

                      Mandatory:

                      4090
                      Budget authority, gross
                      5,664

                      4180
                      Budget authority, net (total)
                      4,758

                      47

                      4190
                      Outlays, net (total)
                      –1,150
                      –49
                      640

                      Memorandum (non-add) entries:

                      5052
                      Obligated balance, SOY: Contract authority
                      6,756
                      6,717
                      6,717

                      5053
                      Obligated balance, EOY: Contract authority
                      6,717
                      6,717
                      6,717

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      4,758

                      47

                      Outlays
                      –1,150
                      –49
                      640

                      Overseas contingency operations:

                      Budget Authority

                      99

                      Outlays

                      84

                      Total:

                      Budget Authority
                      4,758

                      146

                      Outlays
                      –1,150
                      –49
                      724

             The Defense-Wide Working Capital Fund finances the commercial and support-type operations of the Defense Logistics Agency,
                the Defense Finance and Accounting Service, and the Defense Information Systems Agency. The Fund supports activities such
                as the Department's finance and accounting operations, information systems to include command and control systems and enterprise
                infrastructure, global acquisition and delivery of fuel, and document printing and distribution services. The Fund finances
                operating and capital expenses (excluding Military Construction) through the receipt of funded customer reimbursable orders
                from appropriated accounts in accordance with 10 U.S.C. 2208. The Fund uses cost accounting and business management techniques
                to provide DOD managers with information that can be used to monitor, control, and minimize its cost of operations.

          Object Classification (in millions of dollars)

                      Identification code 097–493005–0–4–051
                      2016 actual
                      2017 est.
                      2018 est.

                      26.0
                      Direct obligations: Supplies and materials
                      131

                      47

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      2,605
                      2,710
                      2,671

                      11.3
                      Other than full-time permanent
                      100
                      106
                      102

                      11.5
                      Other personnel compensation
                      149
                      173
                      162

                      11.8
                      Special personal services payments
                      82
                      75
                      72

                      11.9
                      Total personnel compensation
                      2,936
                      3,064
                      3,007

                      12.1
                      Civilian personnel benefits
                      975
                      935
                      976

                      13.0
                      Benefits for former personnel
                      13
                      20
                      16

                      21.0
                      Travel and transportation of persons
                      48
                      59
                      57

                      22.0
                      Transportation of things
                      734
                      876
                      849

                      23.1
                      Rental payments to GSA
                      47
                      54
                      49

                      23.2
                      Rental payments to others
                      84
                      136
                      155

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1,836
                      2,035
                      1,987

                      24.0
                      Printing and reproduction
                      97
                      90
                      101

                      25.1
                      Advisory and assistance services
                      38
                      47
                      52

                      25.2
                      Other services from non-Federal sources
                      514
                      912
                      908

                      25.3
                      Purchases of goods and services from other Federal Agencies
                      4,199
                      1,675
                      2,226

                      25.3
                      Payments to foreign national indirect hire personnel
                      18
                      24
                      25

                      25.3
                      Purchases from revolving funds
                      719
                      927
                      834

                      25.4
                      Operation and maintenance of facilities including GOCOs
                      1,221
                      1,327
                      1,329

                      25.5
                      Research and development contracts
                      64
                      60
                      61

                      25.7
                      Contract operation and maintenance of equipment including ADP hard/software
                      3,637
                      4,407
                      4,818

                      26.0
                      Supplies and materials
                      30,041
                      28,244
                      28,871

                      31.0
                      Equipment
                      870
                      1,062
                      1,057

                      32.0
                      Land and structures
                      80
                      54
                      98

                      43.0
                      Interest and dividends

                      1
                      1

                      99.0
                      Reimbursable obligations
                      48,171
                      46,009
                      47,477

                      99.9
                      Total new obligations, unexpired accounts
                      48,302
                      46,009
                      47,524

          Employment Summary

                      Identification code 097–493005–0–4–051
                      2016 actual
                      2017 est.
                      2018 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      38,517
                      39,265
                      39,225

             Working Capital Fund, Defense Commissary Agency

             Program and Financing (in millions of dollars)

                      Identification code 097–493004–0–4–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0002
                      Commissary Operations
                      1,315
                      1,214
                      1,389

                      0020
                      Undistributed

                      –450

                      0799
                      Total direct obligations
                      1,315
                      764
                      1,389

                      0801
                      Commissary resale stocks
                      5,267
                      5,619
                      5,156

                      0802
                      Commissary operations
                      8
                      51
                      51

                      0810
                      Capital program
                      8
                      20
                      16

                      0899
                      Total reimbursable obligations
                      5,283
                      5,690
                      5,223

                      0900
                      Total new obligations, unexpired accounts
                      6,598
                      6,454
                      6,612

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      220
                      352
                      210

                      Budget authority:

                      Appropriations, discretionary:

                      1121
                      Appropriations transferred from other acct [097–9999]
                      1,435
                      1,799
                      1,389

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –1,035

                      1160
                      Appropriation, discretionary (total)
                      1,435
                      764
                      1,389

                      Contract authority, mandatory:

                      1600
                      Contract authority
                      5,283

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      5,301
                      5,548
                      5,015

                      Spending authority from offsetting collections, mandatory:

                      1826
                      Spending authority from offsetting collections applied to liquidate contract authority
                      –5,289

                      1900
                      Budget authority (total)
                      6,730
                      6,312
                      6,404

                      1930
                      Total budgetary resources available
                      6,950
                      6,664
                      6,614

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      352
                      210
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      594
                      602
                      1,396

                      3010
                      New obligations, unexpired accounts
                      6,598
                      6,454
                      6,612

                      3020
                      Outlays (gross)
                      –6,590
                      –5,660
                      –4,997

                      3050
                      Unpaid obligations, end of year
                      602
                      1,396
                      3,011

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1
                      –1
                      –1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      593
                      601
                      1,395

                      3200
                      Obligated balance, end of year
                      601
                      1,395
                      3,010

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      6,736
                      6,312
                      6,404

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6,102
                      5,073
                      3,580

                      4011
                      Outlays from discretionary balances
                      488
                      587
                      1,417

                      4020
                      Outlays, gross (total)
                      6,590
                      5,660
                      4,997

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3
                      –7
                      –3

                      4033
                      Non-Federal sources
                      –5,298
                      –5,541
                      –5,012

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –5,301
                      –5,548
                      –5,015

                      4070
                      Budget authority, net (discretionary)
                      1,435
                      764
                      1,389

                      4080
                      Outlays, net (discretionary)
                      1,289
                      112
                      –18

                      Mandatory:

                      4090
                      Budget authority, gross
                      –6

                      4180
                      Budget authority, net (total)
                      1,429
                      764
                      1,389

                      4190
                      Outlays, net (total)
                      1,289
                      112
                      –18

                      Memorandum (non-add) entries:

                      5052
                      Obligated balance, SOY: Contract authority
                      399
                      393
                      393

                      5053
                      Obligated balance, EOY: Contract authority
                      393
                      393
                      393

             The Defense Commissary Agency Working Capital Fund finances the cost of Commissary Operations and Resale Stocks activities.
                Commissary Operations pays the operating costs of 238 commissaries worldwide, agency and region headquarters, and support
                services. Costs include civilian pay, transportation of commissary goods overseas, rewarehousing, shelf stocking, janitorial
                services in each commissary, and base support as a tenant organization. Resale Stocks pays for the purchase of inventory for
                resale to commissary patrons.

          Object Classification (in millions of dollars)

                      Identification code 097–493004–0–4–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      340
                      301
                      367

                      11.3
                      Other than full-time permanent
                      192
                      164
                      200

                      11.5
                      Other personnel compensation
                      42
                      36
                      27

                      11.9
                      Total personnel compensation
                      574
                      501
                      594

                      12.1
                      Civilian personnel benefits
                      174
                      156
                      186

                      13.0
                      Benefits for former personnel
                      2
                      2
                      2

                      21.0
                      Travel and transportation of persons
                      6
                      7
                      9

                      22.0
                      Transportation of things
                      114
                      127
                      127

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      69
                      65
                      77

                      25.1
                      Advisory and assistance services
                      25

                      25.2
                      Other services from non-Federal sources
                      38
                      46
                      62

                      25.3
                      Other goods and services from Federal sources
                      29
                      26
                      30

                      25.3
                      Other goods and services from Federal sources
                      30
                      50
                      41

                      25.3
                      Other goods and services from Federal sources
                      34
                      35
                      38

                      25.4
                      Operation and maintenance of facilities
                      152
                      186
                      142

                      25.7
                      Operation and maintenance of equipment
                      10
                      9
                      12

                      26.0
                      Supplies and materials
                      46

                      55

                      31.0
                      Equipment

                      3
                      13

                      32.0
                      Land and structures
                      11

                      92.0
                      Undistributed

                      –450

                      99.0
                      Direct obligations
                      1,315
                      764
                      1,389

                      Reimbursable obligations:

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2

                      25.2
                      Other services from non-Federal sources
                      6

                      25.3
                      Other goods and services from Federal sources

                      5

                      25.3
                      Purchases from revolving funds

                      8

                      25.7
                      Operation and maintenance of equipment

                      3

                      26.0
                      Supplies and materials
                      5,275
                      5,682
                      5,207

                      31.0
                      Equipment

                      8

                      99.0
                      Reimbursable obligations
                      5,283
                      5,690
                      5,223

                      99.9
                      Total new obligations, unexpired accounts
                      6,598
                      6,454
                      6,612

          Employment Summary

                      Identification code 097–493004–0–4–051
                      2016 actual
                      2017 est.
                      2018 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      12,532
                      13,027
                      12,957

             Buildings Maintenance Fund

             Program and Financing (in millions of dollars)

                      Identification code 097–4931–0–4–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      Operation and maintenance
                      347
                      365
                      298

                      0802
                      Pentagon Force Protection Agency
                      100
                      49
                      32

                      0900
                      Total new obligations, unexpired accounts
                      447
                      414
                      330

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      59
                      71
                      71

                      1021
                      Recoveries of prior year unpaid obligations
                      81

                      1033
                      Recoveries of prior year paid obligations
                      34

                      1050
                      Unobligated balance (total)
                      174
                      71
                      71

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      254
                      414
                      395

                      1801
                      Change in uncollected payments, Federal sources
                      90

                      1850
                      Spending auth from offsetting collections, mand (total)
                      344
                      414
                      395

                      1900
                      Budget authority (total)
                      344
                      414
                      395

                      1930
                      Total budgetary resources available
                      518
                      485
                      466

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      71
                      71
                      136

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      183
                      201
                      217

                      3010
                      New obligations, unexpired accounts
                      447
                      414
                      330

                      3020
                      Outlays (gross)
                      –348
                      –398
                      –396

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –81

                      3050
                      Unpaid obligations, end of year
                      201
                      217
                      151

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –180
                      –270
                      –270

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –90

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –270
                      –270
                      –270

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      –69
                      –53

                      3200
                      Obligated balance, end of year
                      –69
                      –53
                      –119

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      344
                      414
                      395

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      193
                      265
                      245

                      4101
                      Outlays from mandatory balances
                      155
                      133
                      151

                      4110
                      Outlays, gross (total)
                      348
                      398
                      396

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –254
                      –414
                      –395

                      4123
                      Non-Federal sources
                      –34

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –288
                      –414
                      –395

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –90

                      4143
                      Recoveries of prior year paid obligations, unexpired accounts
                      34

                      4150
                      Additional offsets against budget authority only (total)
                      –56

                      4170
                      Outlays, net (mandatory)
                      60
                      –16
                      1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      60
                      –16
                      1

             The Buildings Maintenance Fund was established in accordance with direction from Congress in the 1994 Appropriations Conference
                Report for the General Services Administration and operates under the authority provided in 10 U.S.C. 2208. It provides for
                operation and maintenance of two federally owned and 14 leased facilities occupied by DOD in the Washington Metropolitan area.

          Object Classification (in millions of dollars)

                      Identification code 097–4931–0–4–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      18
                      21
                      11

                      11.5
                      Other personnel compensation
                      2
                      1
                      1

                      11.9
                      Total personnel compensation
                      20
                      22
                      12

                      12.1
                      Civilian personnel benefits
                      6
                      6
                      4

                      22.0
                      Transportation of things
                      3
                      4
                      4

                      23.1
                      Rental payments to GSA
                      236
                      262
                      268

                      23.3
                      Communications, utilities, and miscellaneous charges
                      13
                      8
                      4

                      25.1
                      Advisory and assistance services
                      18
                      10
                      7

                      25.2
                      Other services from non-Federal sources
                      67
                      19
                      12

                      25.3
                      Other goods and services from Federal sources

                      17

                      25.4
                      Operation and maintenance of facilities
                      53
                      56
                      13

                      25.7
                      Operation and maintenance of equipment
                      22
                      5
                      1

                      26.0
                      Supplies and materials
                      3
                      2
                      3

                      31.0
                      Equipment
                      6
                      3
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      447
                      414
                      330

          Employment Summary

                      Identification code 097–4931–0–4–051
                      2016 actual
                      2017 est.
                      2018 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      198
                      204
                      124

             Allowances

             Federal Funds
             Spectrum Relocation, Department of Defense

             Program and Financing (in millions of dollars)

                      Identification code 097–9931–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Direct program activity

                      70
                      108

                      0900
                      Total new obligations, unexpired accounts (object class 92.0)

                      70
                      108

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]

                      70
                      108

                      1930
                      Total budgetary resources available

                      70
                      108

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      70
                      108

                      3020
                      Outlays (gross)

                      –70
                      –108

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      70
                      108

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      70
                      108

                      4180
                      Budget authority, net (total)

                      70
                      108

                      4190
                      Outlays, net (total)

                      70
                      108

             Department of Defense Closed Accounts

             Program and Financing (in millions of dollars)

                      Identification code 097–3999–0–1–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Budgetary resources:

                      Unobligated balance:

                      1026
                      Adjustment for DoD closed accounts
                      –60

                      1033
                      Recoveries of prior year paid obligations
                      60

                      Budget authority and outlays, net:

                      Discretionary:

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –60

                      Additional offsets against gross budget authority only:

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      60

                      4060
                      Additional offsets against budget authority only (total)
                      60

                      4080
                      Outlays, net (discretionary)
                      –60

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –60

             Trust Funds

             Trust Funds
             Voluntary Separation Incentive Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–8335–0–7–051
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      178
                      153
                      127

                      0198
                      Rounding adjustment
                      2

                      0199
                      Balance, start of year
                      180
                      153
                      127

                      Receipts:

                      Current law:

                      1140
                      Payment to Voluntary Separation Incentive Fund
                      49
                      42
                      37

                      1140
                      Earnings on Investments
                      3
                      3
                      3

                      1199
                      Total current law receipts
                      52
                      45
                      40

                      1999
                      Total receipts
                      52
                      45
                      40

                      2000
                      Total: Balances and receipts
                      232
                      198
                      167

                      Appropriations:

                      Current law:

                      2101
                      Voluntary Separation Incentive Fund
                      –52
                      –46
                      –40

                      2103
                      Voluntary Separation Incentive Fund
                      –29
                      –25
                      –23

                      2134
                      Voluntary Separation Incentive Fund
                      2

                      2199
                      Total current law appropriations
                      –79
                      –71
                      –63

                      2999
                      Total appropriations
                      –79
                      –71
                      –63

                      5099
                      Balance, end of year
                      153
                      127
                      104

          Program and Financing (in millions of dollars)

                      Identification code 097–8335–0–7–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0010
                      Voluntary Separation Incentive Fund (Direct)
                      79
                      71
                      63

                      0900
                      Total new obligations (object class 41.0)
                      79
                      71
                      63

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      52
                      46
                      40

                      1203
                      Appropriation (previously unavailable)
                      29
                      25
                      23

                      1234
                      Appropriations precluded from obligation
                      –2

                      1260
                      Appropriations, mandatory (total)
                      79
                      71
                      63

                      1930
                      Total budgetary resources available
                      79
                      71
                      63

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4
                      3

                      3010
                      New obligations, unexpired accounts
                      79
                      71
                      63

                      3020
                      Outlays (gross)
                      –80
                      –74
                      –63

                      3050
                      Unpaid obligations, end of year
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4
                      3

                      3200
                      Obligated balance, end of year
                      3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      79
                      71
                      63

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      76
                      71
                      63

                      4101
                      Outlays from mandatory balances
                      4
                      3

                      4110
                      Outlays, gross (total)
                      80
                      74
                      63

                      4180
                      Budget authority, net (total)
                      79
                      71
                      63

                      4190
                      Outlays, net (total)
                      80
                      74
                      63

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      182
                      154
                      128

                      5001
                      Total investments, EOY: Federal securities: Par value
                      154
                      128
                      100

             Section 662 of the National Defense Authorization Act for 1992 and 1993, Public Law 102–190, established the Voluntary Separation
                Incentive (VSI) Fund to more effectively manage and account for the costs of the Voluntary Separation Incentive program. The
                VSI program provides annual payments to former active-duty servicemembers who voluntarily left service after serving more
                than six but less than 20 years. For all members who left service after December 31, 1992, the Department of Defense was required
                to deposit the total present value of their future VSI benefits into the VSI fund by the time authority to approve VSI benefits
                ended on December 31, 2001. DOD was also required to cover the unfunded benefits of former members who separated before January
                1, 1993 through yearly, actuarially-determined Government contributions from the DOD military personnel appropriations. Permanent
                authority to make these payments is contained in section 8044 of the 1997 Defense Appropriations Act. The fund also receives
                interest on its investments.

             Host Nation Support Fund for Relocation

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–8337–0–7–051
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      1

                      4

                      0198
                      Rounding adjustment
                      –1

                      0199
                      Balance, start of year

                      4

                      Receipts:

                      Current law:

                      1110
                      Contributions, Host National Support for U.S. Relocation Activities
                      319
                      325
                      332

                      1110
                      Contributions from Japan, Support for U.S. Relocation to Guam Activities
                      124
                      317
                      5

                      1140
                      Earnings on Investments, Support for U.S. Relocation to Guam Activities
                      –2
                      5
                      3

                      1199
                      Total current law receipts
                      441
                      647
                      340

                      1999
                      Total receipts
                      441
                      647
                      340

                      2000
                      Total: Balances and receipts
                      441
                      647
                      344

                      Appropriations:

                      Current law:

                      2101
                      Host Nation Support Fund for Relocation
                      –441
                      –643
                      –337

                      5099
                      Balance, end of year

                      4
                      7

          Program and Financing (in millions of dollars)

                      Identification code 097–8337–0–7–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0010
                      Concept Obligations Undistributed
                      279
                      826
                      426

                      0900
                      Total new obligations (object class 41.0)
                      279
                      826
                      426

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      998
                      1,169
                      986

                      1021
                      Recoveries of prior year unpaid obligations
                      9

                      1050
                      Unobligated balance (total)
                      1,007
                      1,169
                      986

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      441
                      643
                      337

                      1900
                      Budget authority (total)
                      441
                      643
                      337

                      1930
                      Total budgetary resources available
                      1,448
                      1,812
                      1,323

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,169
                      986
                      897

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      88
                      41
                      313

                      3010
                      New obligations, unexpired accounts
                      279
                      826
                      426

                      3020
                      Outlays (gross)
                      –317
                      –554
                      –488

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –9

                      3050
                      Unpaid obligations, end of year
                      41
                      313
                      251

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –6
                      –6
                      –6

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –6
                      –6
                      –6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      82
                      35
                      307

                      3200
                      Obligated balance, end of year
                      35
                      307
                      245

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      441
                      643
                      337

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      264
                      515
                      271

                      4101
                      Outlays from mandatory balances
                      53
                      39
                      217

                      4110
                      Outlays, gross (total)
                      317
                      554
                      488

                      4180
                      Budget authority, net (total)
                      441
                      643
                      337

                      4190
                      Outlays, net (total)
                      317
                      554
                      488

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      303
                      838
                      849

                      5001
                      Total investments, EOY: Federal securities: Par value
                      838
                      849
                      714

             Section 2350k of U.S.C. Title 10 established a trust fund for cash contributions from any nation in support of relocation
                of elements of the Armed Forces from or to any location within that nation. The Host Nation Support for Relocation account
                is financed through these cash contributions and interest accrued on the cash balances. Funds may be used to defray costs
                incurred in connection with the relocation for which the contribution was made.

             Department of Defense General Gift Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–8163–0–7–051
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      7

                      Receipts:

                      Current law:

                      1130
                      Contributions, Department of Defense General Gift Fund Deposits, Department

                      7
                      7

                      2000
                      Total: Balances and receipts

                      7
                      14

                      5099
                      Balance, end of year

                      7
                      14

          Program and Financing (in millions of dollars)

                      Identification code 097–8163–0–7–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7
                      7
                      7

                      1930
                      Total budgetary resources available
                      7
                      7
                      7

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      7
                      7
                      7

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      5
                      2
                      2

                      5001
                      Total investments, EOY: Federal securities: Par value
                      2
                      2
                      2

             Other DOD Trust Funds

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 021–9971–0–7–051
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      2
                      3

                      0198
                      Rounding adjustment
                      1

                      0199
                      Balance, start of year
                      1
                      2
                      3

                      Receipts:

                      Current law:

                      1130
                      Deposits, Other DOD Trust Funds
                      56
                      5
                      5

                      1140
                      Interest, Other DOD Trust Funds

                      1
                      1

                      1140
                      Profits from Sale of Ships' Shores, Other DOD Trust Funds
                      11
                      20
                      20

                      1199
                      Total current law receipts
                      67
                      26
                      26

                      1999
                      Total receipts
                      67
                      26
                      26

                      2000
                      Total: Balances and receipts
                      68
                      28
                      29

                      Appropriations:

                      Current law:

                      2101
                      Other DOD Trust Funds
                      –67
                      –25
                      –25

                      2103
                      Other DOD Trust Funds
                      –1
                      –1
                      –1

                      2132
                      Other DOD Trust Funds
                      1
                      1

                      2199
                      Total current law appropriations
                      –67
                      –25
                      –26

                      2999
                      Total appropriations
                      –67
                      –25
                      –26

                      5098
                      Rounding adjustment
                      1

                      5099
                      Balance, end of year
                      2
                      3
                      3

          Program and Financing (in millions of dollars)

                      Identification code 021–9971–0–7–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0010
                      Other DOD trust funds
                      59
                      28
                      28

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      63
                      71
                      68

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      67
                      25
                      25

                      1203
                      Appropriation (previously unavailable)
                      1
                      1
                      1

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –1
                      –1

                      1260
                      Appropriations, mandatory (total)
                      67
                      25
                      26

                      1900
                      Budget authority (total)
                      67
                      25
                      26

                      1930
                      Total budgetary resources available
                      130
                      96
                      94

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      71
                      68
                      66

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      17
                      25
                      12

                      3010
                      New obligations, unexpired accounts
                      59
                      28
                      28

                      3020
                      Outlays (gross)
                      –51
                      –41
                      –32

                      3050
                      Unpaid obligations, end of year
                      25
                      12
                      8

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      17
                      25
                      12

                      3200
                      Obligated balance, end of year
                      25
                      12
                      8

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      67
                      25
                      26

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      22
                      25
                      26

                      4101
                      Outlays from mandatory balances
                      29
                      16
                      6

                      4110
                      Outlays, gross (total)
                      51
                      41
                      32

                      4180
                      Budget authority, net (total)
                      67
                      25
                      26

                      4190
                      Outlays, net (total)
                      51
                      41
                      32

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      10
                      9
                      9

                      5001
                      Total investments, EOY: Federal securities: Par value
                      9
                      9
                      9

             This fund includes gifts and bequests limited to specific purposes by the donors. In addition, it accounts for gifts and bequests,
                not limited to specific use by the donors, which may be used for purposes as determined by the Secretaries of the Army, Navy
                and Air Force.

          Object Classification (in millions of dollars)

                      Identification code 021–9971–0–7–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      26.0
                      Supplies and materials
                      23

                      31.0
                      Equipment
                      9

                      41.0
                      Grants, subsidies, and contributions
                      27
                      28
                      28

                      99.9
                      Total new obligations, unexpired accounts
                      59
                      28
                      28

             National Security Education Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–8168–0–7–051
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      1
                      1
                      1

                      2000
                      Total: Balances and receipts
                      1
                      1
                      1

                      5099
                      Balance, end of year
                      1
                      1
                      1

          Program and Financing (in millions of dollars)

                      Identification code 097–8168–0–7–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      4
                      4

                      1930
                      Total budgetary resources available
                      4
                      4
                      4

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      4
                      4

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      5
                      5
                      5

                      5001
                      Total investments, EOY: Federal securities: Par value
                      5
                      5
                      5

             Foreign National Employees Separation Pay

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–8165–0–7–051
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1140
                      Foreign National Employees Separation Pay Trust Fund
                      77
                      44
                      44

                      2000
                      Total: Balances and receipts
                      77
                      44
                      44

                      Appropriations:

                      Current law:

                      2101
                      Foreign National Employees Separation Pay
                      –77
                      –44
                      –44

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 097–8165–0–7–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0010
                      Foreign National Employees Separation Pay (Direct)
                      76
                      44
                      44

                      0900
                      Total new obligations (object class 13.0)
                      76
                      44
                      44

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      70
                      71
                      71

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      77
                      44
                      44

                      1930
                      Total budgetary resources available
                      147
                      115
                      115

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      71
                      71
                      71

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      518
                      586
                      409

                      3010
                      New obligations, unexpired accounts
                      76
                      44
                      44

                      3020
                      Outlays (gross)
                      –8
                      –221
                      –144

                      3050
                      Unpaid obligations, end of year
                      586
                      409
                      309

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      518
                      586
                      409

                      3200
                      Obligated balance, end of year
                      586
                      409
                      309

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      77
                      44
                      44

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      8
                      221
                      144

                      4180
                      Budget authority, net (total)
                      77
                      44
                      44

                      4190
                      Outlays, net (total)
                      8
                      221
                      144

             This account funds separation payments for former Department of Defense employees who are not United States citizens and who
                worked outside the United States. The payments are determined according to the applicable labor laws of the various countries.

             Surcharge Collections, Sales of Commissary Stores, Defense

             Program and Financing (in millions of dollars)

                      Identification code 097–8164–0–8–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      Surcharge Collections, Sales of Commissary Stores, Defense (Reimbursable)
                      271
                      316
                      339

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      73
                      69
                      48

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      273
                      292
                      292

                      1802
                      Offsetting collections (previously unavailable)
                      25
                      31
                      28

                      1823
                      New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                      –31
                      –28

                      1850
                      Spending auth from offsetting collections, mand (total)
                      267
                      295
                      320

                      1900
                      Budget authority (total)
                      267
                      295
                      320

                      1930
                      Total budgetary resources available
                      340
                      364
                      368

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      69
                      48
                      29

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      327
                      341
                      393

                      3010
                      New obligations, unexpired accounts
                      271
                      316
                      339

                      3020
                      Outlays (gross)
                      –257
                      –264
                      –268

                      3050
                      Unpaid obligations, end of year
                      341
                      393
                      464

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      327
                      341
                      393

                      3200
                      Obligated balance, end of year
                      341
                      393
                      464

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      267
                      295
                      320

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      133
                      146

                      4101
                      Outlays from mandatory balances
                      257
                      131
                      122

                      4110
                      Outlays, gross (total)
                      257
                      264
                      268

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –273
                      –292
                      –292

                      4180
                      Budget authority, net (total)
                      –6
                      3
                      28

                      4190
                      Outlays, net (total)
                      –16
                      –28
                      –24

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      25
                      31
                      28

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      31
                      28

             This fund was established in 1992 as a result of the consolidation of Defense Commissaries. The trust fund pays commissary
                costs to acquire (including leases), construct, convert, expand, improve, repair, maintain, and equip the physical infrastructure
                of commissary stores and central processing facilities of the Defense Commissary system. Surcharge funds are also utilized
                for real property, environmental evaluation, and construction costs including costs for surveys, administration, overhead,
                planning, and design. Title 10 of the United States Code prescribes costs which may be financed by the trust fund.

          Object Classification (in millions of dollars)

                      Identification code 097–8164–0–8–051
                      2016 actual
                      2017 est.
                      2018 est.

                      Reimbursable obligations:

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      4
                      5

                      25.4
                      Operation and maintenance of facilities
                      75
                      77
                      91

                      25.7
                      Operation and maintenance of equipment
                      68
                      120
                      104

                      26.0
                      Supplies and materials

                      41

                      31.0
                      Equipment
                      118
                      105
                      81

                      32.0
                      Land and structures
                      7
                      10
                      17

                      99.9
                      Total new obligations, unexpired accounts
                      271
                      316
                      339

             General and Administrative Provisions

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Offsetting receipts from the public:

                      017–143517
                      General Fund Proprietary Interest Receipts, not Otherwise Classified, Navy

                      1
                      1

                      017–304117
                      Recoveries under the Foreign Military Sales Program, Navy
                      –18
                      156
                      156

                      017–321017
                      General Fund Proprietary Receipts, not Otherwise Classified, Navy
                      7
                      82
                      82

                      017–301900
                      Recoveries for Government Property Lost or Damaged
                      23
                      12
                      12

                      021–304121
                      Recoveries under the Foreign Military Sales Program, Army
                      –52
                      22
                      22

                      021–321021
                      General Fund Proprietary Receipts, not Otherwise Classified, Army
                      76
                      68
                      68

                      057–304157
                      Recoveries under the Foreign Military Sales Program, Air Force
                      8
                      41
                      41

                      057–321057
                      General Fund Proprietary Receipts, not Otherwise Classified, Air Force
                      –292
                      97
                      97

                      017–184000
                      Rent of Equipment and Other Personal Property

                      1
                      1

                      097–223600
                      Sale of Certain Materials in National Defense Stockpile
                      20
                      12
                      12

                      017–246200
                      Deposits for Survivor Annuity Benefits
                      21
                      21
                      21

                      097–265197
                      Sale of Scrap and Salvage Materials

                      1
                      1

                      097–276130
                      Family Housing Improvement Fund, Downward Reestimates of Subsidies
                      22
                      60

                      097–304197
                      Recoveries under the Foreign Military Sales Program, Defense Agencies
                      2
                      5
                      5

                      097–321097
                      General Fund Proprietary Receipts, not Otherwise Classified, Defense Agencies
                      55
                      87
                      87

                      General Fund Offsetting receipts from the public
                      –128
                      666
                      606

                      Intragovernmental payments:

                      017–388517
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Navy
                      36
                      45
                      45

                      021–388521
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Army
                      297

                      057–388557
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Air Force
                      98

                      097–388597
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Defense Agencies
                      125

                      General Fund Intragovernmental payments
                      556
                      45
                      45

             ADMINISTRATIVE PROVISIONS

             Administrative provisionsSEC. 101. None of the funds made available in this title shall be expended for payments under a cost-plus-a-fixed-fee contract for construction,
          where cost estimates exceed $25,000, to be performed within the United States, except Alaska, without the specific approval
          in writing of the Secretary of Defense setting forth the reasons therefor.SEC. 102. Funds made available in this title for construction shall be available for hire of passenger motor vehicles.SEC. 103. Funds made available in this title for construction may be used for advances to the Federal Highway Administration, Department
          of Transportation, for the construction of access roads as authorized by section 210 of title 23, United States Code, when
          projects authorized therein are certified as important to the national defense by the Secretary of Defense.SEC. 104. None of the funds made available in this title may be used to begin construction of new bases in the United States for which
          specific appropriations have not been made.SEC. 105. None of the funds made available in this title shall be used for purchase of land or land easements in excess of 100 percent
          of the value as determined by the Army Corps of Engineers or the Naval Facilities Engineering Command, except: (1) where there
          is a determination of value by a Federal court; (2) purchases negotiated by the Attorney General or the designee of the Attorney
          General; (3) where the estimated value is less than $25,000; or (4) as otherwise determined by the Secretary of Defense to
          be in the public interest.SEC. 106. None of the funds made available in this title shall be used to: (1) acquire land; (2) provide for site preparation; or (3)
          install utilities for any family housing, except housing for which funds have been made available in annual Acts making appropriations
          for military construction.SEC. 107. None of the funds made available in this title for minor construction may be used to transfer or relocate any activity from
          one base or installation to another, without prior notification to the Committees on Appropriations of both Houses of Congress.SEC. 108. None of the funds made available in this title may be used for the procurement of steel for any construction project or activity
          for which American steel producers, fabricators, and manufacturers have been denied the opportunity to compete for such steel
          procurement.SEC. 109. None of the funds available to the Department of Defense for military construction or family housing during the current fiscal
          year may be used to pay real property taxes in any foreign nation.SEC. 110. None of the funds made available in this title may be used to initiate a new installation overseas without prior notification
          to the Committees on Appropriations of both Houses of Congress.SEC. 111. None of the funds made available in this title for military construction in the United States territories and possessions
          in the Pacific and on Kwajalein Atoll, or in countries bordering the Arabian Gulf, may be used to award any contract estimated
          by the Government to exceed $1,000,000 to a foreign contractor: Provided, That this section shall not be applicable to contract awards for which the lowest responsive and responsible bid of a United
          States contractor exceeds the lowest responsive and responsible bid of a foreign contractor by greater than 20 percent: Provided further, That this section shall not apply to contract awards for military construction on Kwajalein Atoll for which the lowest responsive
          and responsible bid is submitted by a Marshallese contractor.SEC. 112. Funds appropriated to the Department of Defense for construction in prior years shall be available for construction authorized
          for each such military department by the authorizations enacted into law during the current session of Congress.SEC. 113. For military construction or family housing projects that are being completed with funds otherwise expired or lapsed for obligation,
          expired or lapsed funds may be used to pay the cost of associated supervision, inspection, overhead, engineering and design
          on those projects and on subsequent claims, if any.SEC. 114. Notwithstanding any other provision of law, any funds made available to a military department or defense agency for the construction
          of military projects may be obligated for a military construction project or contract, or for any portion of such a project
          or contract, at any time before the end of the fourth fiscal year after the fiscal year for which funds for such project were
          made available, if the funds obligated for such project: (1) are obligated from funds available for military construction
          projects; and (2) do not exceed the amount appropriated for such project, plus any amount by which the cost of such project
          is increased pursuant to law.'

          (including transfer of funds)SEC. 115. Subject to 30 days prior notification, or 14 days for a notification provided in an electronic medium pursuant to sections
          480 and 2883 of title 10, United States Code, to the Committees on Appropriations of both Houses of Congress, such additional
          amounts as may be determined by the Secretary of Defense may be transferred to: (1) the Department of Defense Family Housing
          Improvement Fund from amounts appropriated for construction in "Family Housing" accounts, to be merged with and to be available
          for the same purposes and for the same period of time as amounts appropriated directly to the Fund; or (2) the Department
          of Defense Military Unaccompanied Housing Improvement Fund from amounts appropriated for construction of military unaccompanied
          housing in "Military Construction" accounts, to be merged with and to be available for the same purposes and for the same
          period of time as amounts appropriated directly to the Fund: Provided, That appropriations made available to the Funds shall be available to cover the costs, as defined in section 502(5) of the
          Congressional Budget Act of 1974, of direct loans or loan guarantees issued by the Department of Defense pursuant to the provisions
          of subchapter IV of chapter 169 of title 10, United States Code, pertaining to alternative means of acquiring and improving
          military family housing, military unaccompanied housing, and supporting facilities.'

          (including transfer of funds)SEC. 116. In addition to any other transfer authority available to the Department of Defense, amounts may be transferred from the Department
          of Defense Base Closure Account to the fund established by section 1013(d) of the Demonstration Cities and Metropolitan Development
          Act of 1966 (42 U.S.C. 3374) to pay for expenses associated with the Homeowners Assistance Program incurred under 42 U.S.C.
          3374(a)(1)(A). Any amounts transferred shall be merged with and be available for the same purposes and for the same time period
          as the fund to which transferred.SEC. 117. Notwithstanding any other provision of law, funds made available in this title for operation and maintenance of family housing
          shall be the exclusive source of funds for repair and maintenance of all family housing units, including general or flag officer
          quarters: Provided, That not more than $35,000 per unit may be spent annually for the maintenance and repair of any general or flag officer
          quarters without 30 days prior notification, or 14 days for a notification provided in an electronic medium pursuant to sections
          480 and 2883 of title 10, United States Code, to the Committees on Appropriations of both Houses of Congress, except that
          an after-the-fact notification shall be submitted if the limitation is exceeded solely due to costs associated with environmental
          remediation that could not be reasonably anticipated at the time of the budget submission.SEC. 118. Amounts contained in the Ford Island Improvement Account established by subsection (h) of section 2814 of title 10, United
          States Code, are appropriated and shall be available until expended for the purposes specified in subsection (i)(1) of such
          section or until transferred pursuant to subsection (i)(3) of such section.'

          (including transfer of funds)SEC. 119. During the 5-year period after appropriations available in this Act to the Department of Defense for military construction
          and family housing operation and maintenance and construction have expired for obligation, upon a determination that such
          appropriations will not be necessary for the liquidation of obligations or for making authorized adjustments to such appropriations
          for obligations incurred during the period of availability of such appropriations, unobligated balances of such appropriations
          may be transferred into the appropriation "Foreign Currency Fluctuations, Construction, Defense", to be merged with and to
          be available for the same time period and for the same purposes as the appropriation to which transferred.SEC. 120. For the purposes of this Act, the term "congressional defense committees" means the Committees on Armed Services of the House
          of Representatives and the Senate, the Subcommittee on Military Construction and Veterans Affairs of the Committee on Appropriations
          of the Senate, and the Subcommittee on Military Construction and Veterans Affairs of the Committee on Appropriations of the
          House of Representatives.SEC. 121.   During any fiscal year for which an act authorizing military construction projects for that fiscal year has been enacted
                but appropriations for that fiscal year have been provided under a continuing appropriations resolution, notwithstanding any
                new start restrictions contained in the continuing resolution, appropriations available for military construction, including
                those provided under the authority of the continuing resolution, may be used for projects authorized in the military construction
                authorization act for that fiscal year, with the approval of the Office of Management and Budget: Provided, That, before using
                the authority provided by this section, the Secretary of Defense or the Secretary of the military department concerned shall
                provide notice to the Committees on Appropriations of both Houses of Congress not less than 30 days prior to such use, or
                14 days for a notification provided in an electronic medium pursuant to sections 480 and 2883 of title 10, United States Code:
                Provided further, That the use of the authority of this section shall not result in the cancellation of any previously authorized
                military construction project. (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)
             TITLE VIII—GENERAL PROVISIONS

             SEC. 8001. During the current fiscal year, provisions of law prohibiting the payment of compensation to, or employment of, any person
          not a citizen of the United States shall not apply to personnel of the Department of Defense: Provided, That salary increases granted to direct and indirect hire foreign national employees of the Department of Defense funded
          by this Act shall not be at a rate in excess of the percentage increase authorized by law for civilian employees of the Department
          of Defense whose pay is computed under the provisions of section 5332 of title 5, United States Code, or at a rate in excess
          of the percentage increase provided by the appropriate host nation to its own employees, whichever is higher: Provided further, That this section shall not apply to Department of Defense foreign service national employees serving at United States diplomatic
          missions whose pay is set by the Department of State under the Foreign Service Act of 1980: Provided further, That the limitations of this provision shall not apply to foreign national employees of the Department of Defense in the
          Republic of Turkey.SEC. 8002. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year, unless
          expressly so provided herein.'

          (transfer of funds)SEC. 8003. Upon determination by the Secretary of Defense that such action is necessary in the national interest, he may, with the approval
          of the Office of Management and Budget, transfer not to exceed $5,000,000,000 of working capital funds of the Department of Defense or funds made available in this Act to the Department of Defense for
          military functions (except military construction) between such appropriations or funds or any subdivision thereof, to be merged
          with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred:
          Provided, That  the Secretary of Defense shall notify the Congress promptly of all transfers made pursuant to this authority or any other
          authority in this Act: Provided further, That  transfers among military personnel appropriations shall not be taken into account for purposes of the limitation on the amount
          of funds that may be transferred under this section.'

          (TRANSFER OF FUNDS)SEC. 8004. During the current fiscal year, cash balances in working capital funds of the Department of Defense established pursuant to
          section 2208 of title 10, United States Code, may be maintained in only such amounts as are necessary at any time for cash
          disbursements to be made from such funds: Provided, That transfers may be made between such funds: Provided further, That transfers may be made between working capital funds and the "Foreign Currency Fluctuations, Defense" appropriation
          and the "Operation and Maintenance" appropriation accounts in such amounts as may be determined by the Secretary of Defense,
          with the approval of the Office of Management and Budget, except that such transfers may not be made unless the Secretary
          of Defense has notified the Congress of the proposed transfer: Provided further, That except in amounts equal to the amounts appropriated to working capital funds in this Act, no obligations may be made
          against a working capital fund to procure or increase the value of war reserve material inventory, unless the Secretary of
          Defense has notified the Congress prior to any such obligation.SEC. 8005.   Funds appropriated in title III of this Act may be used for multiyear procurement contracts for any or all of the following
                projects:  (a)  V-22 Osprey aircraft variants;
          (b)  SSN Virginia Class Submarine and government-furnished equipment; and
          (c)  up to 10 DDG-51 Arleigh Burke class Flight III guided missile destroyers, the MK 41 Vertical Launching Systems, and associated
                   government-furnished systems and subsystems.  SEC. 8006. Within the funds appropriated for the operation and maintenance of the Armed Forces, funds are hereby appropriated pursuant
          to section 401 of title 10, United States Code, for humanitarian and civic assistance costs under chapter 20 of title 10,
          United States Code. Such funds may also be obligated for humanitarian and civic assistance costs incidental to authorized
          operations and pursuant to authority granted in section 401 of chapter 20 of title 10, United States Code, and these obligations
          shall be reported as required by section 401(d) of title 10, United States Code: Provided, That funds available for operation and maintenance shall be available for providing humanitarian and similar assistance
          by using Civic Action Teams in the Trust Territories of the Pacific Islands and freely associated states of Micronesia, pursuant
          to the Compact of Free Association as authorized by Public Law 99–239: Provided further, That upon a determination by the Secretary of the Army that such action is beneficial for graduate medical education programs
          conducted at Army medical facilities located in Hawaii, the Secretary of the Army may authorize the provision of medical services
          at such facilities and transportation to such facilities, on a nonreimbursable basis, for civilian patients from American
          Samoa, the Commonwealth of the Northern Mariana Islands, the Marshall Islands, the Federated States of Micronesia, Palau,
          and Guam.SEC. 8007. (a) During the current fiscal year, the civilian personnel of the Department of Defense may not be managed on the basis of any end-strength, and the management
          of such personnel during that fiscal year shall not be subject to any constraint or limitation (known as an end-strength)
          on the number of such personnel who may be employed on the last day of such fiscal year.
          (b) Nothing in this section shall be construed to apply to military (civilian) technicians.
          SEC. 8008. None of the funds appropriated by this Act shall be available for the basic pay and allowances of any member of the Army participating
          as a full-time student and receiving benefits paid by the Secretary of Veterans Affairs from the Department of Defense Education
          Benefits Fund when time spent as a full-time student is credited toward completion of a service commitment: Provided, That this section shall not apply to those members who have reenlisted with this option prior to October 1, 1987: Provided further, That this section applies only to active components of the Army.'

          (TRANSFER OF FUNDS)SEC. 8009. Funds appropriated in title III of this Act for the Department of Defense Pilot Mentor-Protege Program may be transferred
          to any other appropriation contained in this Act solely for the purpose of implementing a Mentor-Protege Program developmental
          assistance agreement pursuant to section 831 of the National Defense Authorization Act for Fiscal Year 1991 (Public Law 101–510;
          10 U.S.C. 2302 note), as amended, under the authority of this provision or any other transfer authority contained in this
          Act.SEC. 8010. Funds appropriated by this Act for the Defense Media Activity shall not be used for any national or international political
          or psychological activities.SEC. 8011. During the current fiscal year, the Department of Defense is authorized to incur obligations of not to exceed $350,000,000
          for purposes specified in section 2350j(c) of title 10, United States Code, in anticipation of receipt of contributions, only
          from the Government of Kuwait, under that section: Provided, That, upon receipt, such contributions from the Government of Kuwait shall be credited to the appropriations or fund which
          incurred such obligations.SEC. 8012. (a) None of the funds appropriated in this Act are available to establish a new Department of Defense (department) federally funded
          research and development center (FFRDC), either as a new entity, or as a separate entity administrated by an organization
          managing another FFRDC, or as a nonprofit membership corporation consisting of a consortium of other FFRDCs and other nonprofit
          entities.
          (b) No member of a Board of Directors, Trustees, Overseers, Advisory Group, Special Issues Panel, Visiting Committee, or any similar
             entity of a defense FFRDC, and no paid consultant to any defense FFRDC, except when acting in a technical advisory capacity,
             may be compensated for his or her services as a member of such entity, or as a paid consultant by more than one FFRDC in a
             fiscal year: Provided, That a member of any such entity referred to previously in this subsection shall be allowed travel expenses and per diem
             as authorized under the Federal Joint Travel Regulations, when engaged in the performance of membership duties.

          (c) Notwithstanding any other provision of law, none of the funds available to the department from any source during the current fiscal year may be used by a defense FFRDC, through a fee or other payment mechanism, for construction of new buildings not located on a military installation, for payment of cost sharing for projects funded by Government grants, for absorption of contract overruns, or for certain
             charitable contributions, not to include employee participation in community service and/or development: Provided, That up to 1 percent of funds provided in this Act for support of defense FFRDCs may be used for planning and design of
             scientific or engineering facilities: Provided further, That the Secretary of Defense shall notify the congressional defense committees 15 days in advance of exercising the authority
             in the previous proviso.
          SEC. 8013. For the purposes of this Act, the term "congressional defense committees" means the Armed Services Committee of the House
          of Representatives, the Armed Services Committee of the Senate, the Subcommittee on Defense of the Committee on Appropriations
          of the Senate, and the Subcommittee on Defense of the Committee on Appropriations of the House of Representatives.SEC. 8014. During the current fiscal year, the Department of Defense may acquire the modification, depot maintenance and repair of aircraft,
          vehicles and vessels as well as the production of components and other Defense-related articles, through competition between
          Department of Defense depot maintenance activities and private firms: Provided, That the Senior Acquisition Executive of the military department or Defense Agency concerned, with power of delegation,
          shall certify that successful bids include comparable estimates of all direct and indirect costs for both public and private
          bids.SEC. 8015. (a)(1) If the Secretary of Defense, after consultation with the United States Trade Representative, determines that a foreign country
          which is party to an agreement described in paragraph (2) has violated the terms of the agreement by discriminating against
          certain types of products produced in the United States that are covered by the agreement, the Secretary of Defense shall
          rescind the Secretary's blanket waiver of the Buy American Act with respect to such types of products produced in that foreign
          country.
          (2) An agreement referred to in paragraph (1) is any reciprocal defense procurement memorandum of understanding, between the United
             States and a foreign country pursuant to which the Secretary of Defense has prospectively waived the Buy American Act for
             certain products in that country.

          (b) For purposes of this section, the term "Buy American Act" means chapter 83 of title 41, United States Code.
          SEC. 8016. During the current fiscal year, amounts contained in the Department of Defense Overseas Military Facility Investment Recovery
          Account established by section 2921(c)(1) of the National Defense Authorization Act of 1991 (Public Law 101–510; 10 U.S.C.
          2687 note) shall be available until expended for the payments specified by section 2921(c)(2) of that Act.SEC. 8017. (a) Notwithstanding any other provision of law, the Secretary of the Air Force may convey at no cost to the Air Force, without
          consideration, to Indian tribes located in the States of Nevada, Idaho, North Dakota, South Dakota, Montana, Oregon, Minnesota,
          and Washington relocatable military housing units located at Grand Forks Air Force Base, Malmstrom Air Force Base, Mountain
          Home Air Force Base, Ellsworth Air Force Base, and Minot Air Force Base that are excess to the needs of the Air Force.
          (b) The Secretary of the Air Force shall convey, at no cost to the Air Force, military housing units under subsection (a) in accordance
             with the request for such units that are submitted to the Secretary by the Operation Walking Shield Program on behalf of Indian
             tribes located in the States of Nevada, Idaho, North Dakota, South Dakota, Montana, Oregon, Minnesota, and Washington. Any
             such conveyance shall be subject to the condition that the housing units shall be removed within a reasonable period of time,
             as determined by the Secretary.

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

          (d) In this section, the term "Indian tribe" means any recognized Indian tribe included on the current list published by the Secretary
             of the Interior under section 104 of the Federally Recognized Indian Tribe Act of 1994 (Public Law 103–454; 108 Stat. 4792;
             25 U.S.C. 5131).
          SEC. 8018. During the current fiscal year, appropriations which are available to the Department of Defense for operation and maintenance
          may be used to purchase items having an investment item unit cost of not more than $250,000.SEC. 8019. None of the funds appropriated by this Act for programs of the Central Intelligence Agency shall remain available for obligation
          beyond the current fiscal year, except for funds appropriated for the Reserve for Contingencies, which shall remain available
          until September 30, 2019: Provided, That funds appropriated, transferred, or otherwise credited to the Central Intelligence Agency Central Services Working
          Capital Fund during this or any prior or subsequent fiscal year shall remain available until expended: Provided further, That any funds appropriated or transferred to the Central Intelligence Agency for advanced research and development acquisition,
          for agent operations, and for covert action programs authorized by the President under section 503 of the National Security
          Act of 1947 (50 U.S.C. 3093) shall remain available until September 30, 2019.SEC. 8020. Notwithstanding any other provision of law, funds made available in this Act for the Defense Intelligence Agency may be used
          for the design, development, and deployment of General Defense Intelligence Program intelligence communications and intelligence
          information systems for the Services, the Unified and Specified Commands, and the component commands.SEC. 8021. None of the funds appropriated or otherwise made available in this Act may be obligated or expended for assistance to the
          Democratic People's Republic of Korea unless specifically appropriated for that purpose.SEC. 8022. Funds appropriated in this Act for operation and maintenance of the Military Departments, Combatant Commands and Defense Agencies
          shall be available for reimbursement of pay, allowances and other expenses which would otherwise be incurred against appropriations
          for the National Guard and Reserve when members of the National Guard and Reserve provide intelligence or counterintelligence
          support to Combatant Commands, Defense Agencies and Joint Intelligence Activities, including the activities and programs included
          within the National Intelligence Program and the Military Intelligence Program: Provided, That nothing in this section authorizes deviation from established Reserve and National Guard personnel and training procedures.SEC. 8023. (a) None of the funds available to the Department of Defense for any fiscal year for drug interdiction or counter-drug activities
          may be transferred to any other department or agency of the United States except as specifically provided in an appropriations
          law.
          (b) None of the funds available to the Central Intelligence Agency for any fiscal year for drug interdiction or counter-drug activities
             may be transferred to any other department or agency of the United States except as specifically provided in an appropriations
             law.
          SEC. 8024. Notwithstanding any other provision in this Act, the Small Business Innovation Research program and the Small Business Technology
          Transfer program set-asides may be taken from programs, projects, or activities to the extent they contribute to the extramural budget.SEC. 8025. None of the funds available to the Department of Defense under this Act shall be obligated or expended to pay a contractor
          under a contract with the Department of Defense for costs of any amount paid by the contractor to an employee when—
          (1) such costs are for a bonus or otherwise in excess of the normal salary paid by the contractor to the employee; and
          (2) such bonus is part of restructuring costs associated with a business combination.'

          (INCLUDING TRANSFER OF FUNDS)SEC. 8026. During the current fiscal year, no more than $30,000,000 of appropriations made in this Act under the heading "Operation and
          Maintenance, Defense-Wide" may be transferred to appropriations available for the pay of military personnel, to be merged
          with, and to be available for the same time period as the appropriations to which transferred, to be used in support of such
          personnel in connection with support and services for eligible organizations and activities outside the Department of Defense
          pursuant to section 2012 of title 10, United States Code.SEC. 8027. During the current fiscal year, in the case of an appropriation account of the Department of Defense for which the period
          of availability for obligation has expired or which has closed under the provisions of section 1552 of title 31, United States
          Code, and which has a negative unliquidated or unexpended balance, an obligation or an adjustment of an obligation may be
          charged to any current appropriation account for the same purpose as the expired or closed account if—
          (1) the obligation would have been properly chargeable (except as to amount) to the expired or closed account before the end of
             the period of availability or closing of that account;

          (2) the obligation is not otherwise properly chargeable to any current appropriation account of the Department of Defense; and
          (3) in the case of an expired account, the obligation is not chargeable to a current appropriation of the Department of Defense
             under the provisions of section 1405(b)(8) of the National Defense Authorization Act for Fiscal Year 1991, Public Law 101–510,
             as amended (31 U.S.C. 1551 note): Provided, That in the case of an expired account, if subsequent review or investigation discloses that there was not in fact a negative
             unliquidated or unexpended balance in the account, any charge to a current account under the authority of this section shall
             be reversed and recorded against the expired account: Provided further, That the total amount charged to a current appropriation under this section may not exceed an amount equal to 1 percent
             of the total appropriation for that account.
          SEC. 8028. (a) Notwithstanding any other provision of law, the Chief of the National Guard Bureau may permit the use of equipment of the
          National Guard Distance Learning Project by any person or entity on a space-available, reimbursable basis. The Chief of the
          National Guard Bureau shall establish the amount of reimbursement for such use on a case-by-case basis.
          (b) Amounts collected under subsection (a) shall be credited to funds available for the National Guard Distance Learning Project
             and be available to defray the costs associated with the use of equipment of the project under that subsection. Such funds
             shall be available for such purposes without fiscal year limitation.
          SEC. 8029. None of the funds appropriated in title IV of this Act may be used to procure end-items for delivery to military forces for
          operational training, operational use or inventory requirements: Provided, That this restriction does not apply to end-items used in development, prototyping, and test activities preceding and leading
          to acceptance for operational use: Provided further, That this restriction does not apply to programs funded within the National Intelligence Program: Provided further, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying in writing to the Committees
          on Appropriations of the House of Representatives and the Senate that it is in the national security interest to do so.SEC. 8030. (a) The Secretary of Defense may, on a case-by-case basis, waive with respect to a foreign country each limitation on the procurement
          of defense items from foreign sources provided in law if the Secretary determines that the application of the limitation with
          respect to that country would invalidate cooperative programs entered into between the Department of Defense and the foreign
          country, or would invalidate reciprocal trade agreements for the procurement of defense items entered into under section 2531
          of title 10, United States Code, and the country does not discriminate against the same or similar defense items produced
          in the United States for that country.
          (b) Subsection (a) applies with respect to—
             (1) contracts and subcontracts entered into on or after the date of the enactment of this Act; and
             (2) options for the procurement of items that are exercised after such date under contracts that are entered into before such
                date if the option prices are adjusted for any reason other than the application of a waiver granted under subsection (a).

          (c) Subsection (a) does not apply to a limitation regarding construction of public vessels, ball and roller bearings, food, and
             clothing or textile materials as defined by section XI (chapters 50–65) of the Harmonized Tariff Schedule of the United States
             and products classified under headings 4010, 4202, 4203, 6401 through 6406, 6505, 7019, 7218 through 7229, 7304.41 through
             7304.49, 7306.40, 7502 through 7508, 8105, 8108, 8109, 8211, 8215, and 9404.
          SEC. 8031. Notwithstanding any other provision of law, funds appropriated in this Act under the heading "Research, Development, Test
          and Evaluation, Defense-Wide" for any new start advanced concept technology demonstration project or joint capability demonstration
          project may only be obligated 45 days after a report, including a description of the project, the planned acquisition and
          transition strategy and its estimated annual and total cost, has been provided in writing to the congressional defense committees:
          Provided, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying to the congressional defense
          committees that it is in the national interest to do so.SEC. 8032. Notwithstanding section 12310(b) of title 10, United States Code, a Reserve who is a member of the National Guard serving
          on full-time National Guard duty under section 502(f) of title 32, United States Code, may perform duties in support of the
          ground-based elements of the National Ballistic Missile Defense System.SEC. 8033. None of the funds provided in this Act may be used to transfer to any nongovernmental entity ammunition held by the Department
          of Defense that has a center-fire cartridge and a United States military nomenclature designation of "armor penetrator", "armor
          piercing (AP)", "armor piercing incendiary (API)", or "armor-piercing incendiary tracer (API-T)", except to an entity performing
          demilitarization services for the Department of Defense under a contract that requires the entity to demonstrate to the satisfaction
          of the Department of Defense that armor piercing projectiles are either: (1) rendered incapable of reuse by the demilitarization
          process; or (2) used to manufacture ammunition pursuant to a contract with the Department of Defense or the manufacture of
          ammunition for export pursuant to a License for Permanent Export of Unclassified Military Articles issued by the Department
          of State.SEC. 8034. Notwithstanding any other provision of law, the Chief of the National Guard Bureau, or his designee, may waive payment of
          all or part of the consideration that otherwise would be required under section 2667 of title 10, United States Code, in the
          case of a lease of personal property for a period not in excess of 1 year to any organization specified in section 508(d)
          of title 32, United States Code, or any other youth, social, or fraternal nonprofit organization as may be approved by the
          Chief of the National Guard Bureau, or his designee, on a case-by-case basis.'

          (INCLUDING TRANSFER OF FUNDS)SEC. 8035. Of the amounts appropriated in this Act under the heading "Operation and Maintenance, Army", $66,881,780 shall remain available until expended: Provided, That, notwithstanding any other provision of law, the Secretary of Defense is authorized to transfer such funds to other
          activities of the Federal Government: Provided further, That the Secretary of Defense is authorized to enter into and carry out contracts for the acquisition of real property,
          construction, personal services, and operations related to projects carrying out the purposes of this section: Provided further, That contracts entered into under the authority of this section may provide for such indemnification as the Secretary determines
          to be necessary: Provided further, That projects authorized by this section shall comply with applicable Federal, State, and local law to the maximum extent
          consistent with the national security, as determined by the Secretary of Defense.'

          (including transfer of funds)SEC. 8036. Of the amounts appropriated in this Act under the headings "Procurement, Defense-Wide" and "Research, Development, Test and
          Evaluation, Defense-Wide", $147,354,000 shall be for the Israeli Cooperative Programs: Provided, That of this amount, $42,000,000 shall be for the Secretary of Defense to provide to the Government of Israel for the procurement of the Iron Dome defense
          system to counter short-range rocket threats, subject to the U.S.-Israel Iron Dome Procurement Agreement, as amended; $37,652,000 shall be for the Short Range Ballistic Missile Defense (SRBMD) program, including cruise missile defense research and development
          under the SRBMD program; $56,861,000 shall be for an upper-tier component to the Israeli Missile Defense Architecture; and $10,841,000 shall be for the Arrow System Improvement Program including development of a long range, ground and airborne, detection suite:
          Provided further, That funds made available under this provision for production of missiles and missile components may be transferred to appropriations
          available for the procurement of weapons and equipment, to be merged with and to be available for the same time period and
          the same purposes as the appropriation to which transferred: Provided further, That the transfer authority provided under this provision is in addition to any other transfer authority contained in this
          Act.SEC. 8037. Funds appropriated by this Act, or made available by the transfer of funds in this Act, for intelligence activities are deemed
          to be specifically authorized by the Congress for purposes of section 504 of the National Security Act of 1947 (50 U.S.C.
          3094) during fiscal year 2018 until the enactment of the Intelligence Authorization Act for Fiscal Year 2018.'

          (INCLUDING TRANSFER OF FUNDS)SEC. 8038. The Secretary of Defense may transfer funds from any available Department of the Navy appropriation to any available Navy
          ship construction appropriation for the purpose of liquidating necessary changes resulting from inflation, market fluctuations,
          or rate adjustments for any ship construction program appropriated in law: Provided, That the Secretary may transfer not to exceed $100,000,000 under the authority provided by this section: Provided further, That the Secretary may not transfer any funds until 30 days after the proposed transfer has been reported to the Committees
          on Appropriations of the House of Representatives and the Senate, unless the Committees  have been notified sooner: Provided further, That any funds transferred pursuant to this section shall retain the same period of availability as when originally appropriated:
          Provided further, That the transfer authority provided by this section is in addition to any other transfer authority contained elsewhere
          in this Act.SEC. 8039. None of the funds appropriated by this Act for programs of the Office of the Director of National Intelligence shall remain
          available for obligation beyond the current fiscal year, except for funds appropriated for research and technology, which
          shall remain available until September 30, 2019.SEC. 8040. For purposes of section 1553(b) of title 31, United States Code, any subdivision of appropriations made in this Act under
          the heading "Shipbuilding and Conversion, Navy" shall be considered to be for the same purpose as any subdivision under the
          heading "Shipbuilding and Conversion, Navy" appropriations in any prior fiscal year, and the 1 percent limitation shall apply
          to the total amount of the appropriation.'

          (INCLUDING TRANSFER OF FUNDS)SEC. 8041. Of the funds appropriated in the Intelligence Community Management Account for the Program Manager for the Information Sharing
          Environment, $7,000,000 is available for transfer by the Director of National Intelligence to other departments and agencies for purposes of Government-wide
          information sharing activities: Provided, That funds transferred under this provision are to be merged with and available for the same purposes and time period as
          the appropriation to which transferred: Provided further, That the Office of Management and Budget must approve any transfers made under this provision.'

          (INCLUDING TRANSFER OF FUNDS)SEC. 8042. During the current fiscal year, not to exceed $11,000,000 from each of the appropriations made in title II of this Act for
          "Operation and Maintenance, Army", "Operation and Maintenance, Navy", and "Operation and Maintenance, Air Force" may be transferred
          by the military department concerned to its central fund established for Fisher Houses and Suites pursuant to section 2493(d)
          of title 10, United States Code.'

          (INCLUDING TRANSFER OF FUNDS)SEC. 8043. Funds appropriated by this Act  may be available for the purpose of making remittances and transfer to the Defense Acquisition Workforce Development Fund
          in accordance with section 1705 of title 10, United States Code.SEC. 8044. (a) None of the funds appropriated or otherwise made available by this Act may be expended for any Federal contract for an amount
          in excess of $1,000,000, unless the contractor agrees not to—
          (1) enter into any agreement with any of its employees or independent contractors that requires, as a condition of employment,
             that the employee or independent contractor agree to resolve through arbitration any claim under title VII of the Civil Rights
             Act of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional
             infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention; or

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

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

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

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

          (including transfer of funds)SEC. 8045. From within the funds appropriated for operation and maintenance for the Defense Health Program in this Act, up to $115,519,000, shall be available for transfer to the Joint Department of Defense-Department of Veterans Affairs Medical Facility Demonstration
          Fund in accordance with the provisions of section 1704 of the National Defense Authorization Act for Fiscal Year 2010, Public
          Law 111–84: Provided, That for purposes of section 1704(b), the facility operations funded are operations of the integrated Captain James A. Lovell
          Federal Health Care Center, consisting of the North Chicago Veterans Affairs Medical Center, the Navy Ambulatory Care Center,
          and supporting facilities designated as a combined Federal medical facility as described by section 706 of Public Law 110–417:
          Provided further, That additional funds may be transferred from funds appropriated for operation and maintenance for the Defense Health Program
          to the Joint Department of Defense-Department of Veterans Affairs Medical Facility Demonstration Fund upon written notification
          by the Secretary of Defense to the Committees on Appropriations of the House of Representatives and the Senate.SEC. 8046. Appropriations available to the Department of Defense may be used for the purchase of heavy and light armored vehicles for
          the physical security of personnel or for force protection purposes up to a limit of $450,000 per vehicle, notwithstanding
          price or other limitations applicable to the purchase of passenger carrying vehicles.SEC. 8047. None of the funds appropriated or otherwise made available in this or any other Act may be used to transfer, release, or assist
          in the transfer or release to or within the United States, its territories, or possessions Khalid Sheikh Mohammed or any other
          detainee who—
          (1) is not a United States citizen or a member of the Armed Forces of the United States; and
          (2) is or was held on or after June 24, 2009, at United States Naval Station, Guantanamo Bay, Cuba, by the Department of Defense.SEC. 8048. (a) None of the funds appropriated or otherwise made available in this or any other Act may be used to construct, acquire, or
          modify any facility in the United States, its territories, or possessions to house any individual described in subsection
          (c) for the purposes of detention or imprisonment in the custody or under the effective control of the Department of Defense.
          (b) The prohibition in subsection (a) shall not apply to any modification of facilities at United States Naval Station, Guantanamo
             Bay, Cuba.

          (c) An individual described in this subsection is any individual who, as of June 24, 2009, is located at United States Naval Station,
             Guantanamo Bay, Cuba, and who—
             (1) is not a citizen of the United States or a member of the Armed Forces of the United States; and
             (2) is—
                (A) in the custody or under the effective control of the Department of Defense; or
                (B) otherwise under detention at United States Naval Station, Guantanamo Bay, Cuba.

          SEC. 8049. None of the funds appropriated or otherwise made available in this Act may be used to transfer any individual detained at
          United States Naval Station Guantanamo Bay, Cuba, to the custody or control of the individual's country of origin, any other
          foreign country, or any other foreign entity except in accordance with section 1934 of the National Defense Authorization Act for Fiscal Year 2017 and section 1034 of the National Defense Authorization Act for Fiscal Year 2016.SEC. 8050.  For purposes of section 7108 of title 41, United States Code, any subdivision of appropriations made under the heading "Shipbuilding
                and Conversion, Navy'' that is not closed at the time reimbursement is made shall be available to reimburse the Judgment Fund
                and shall be considered for the same purposes as any subdivision under the heading "Shipbuilding and Conversion, Navy'' appropriations
                in the current fiscal year or any prior fiscal year. SEC. 8051.  In addition to amounts provided in title II of this Act, there is appropriated $123,900,000 for an additional amount for "Operation
                and Maintenance, Defense-Wide", to remain available until expended: Provided, That such funds shall only be available to the
                Secretary of Defense for transfer from such account to the Department of the Interior, notwithstanding section 2215 of title
                10, United States Code, for use in meeting the financial obligations of the Government of the United States under the Agreement
                between the Government of the United States of America and the Government of the Republic of Palau Following the Compact of
                Free Association Section 432 Review, signed on September 3, 2010, with the funding schedule therein modified by the Parties
                as necessary and appropriate ("Compact Review Agreement"): Provided further, That funds may not be transferred under this
                section prior to the Compact Review Agreement and its appendices entering into force: Provided further, That this transfer
                authority is in addition to any other transfer authority available to the Department of Defense.  SEC. 8052.   Of the amounts appropriated for Military Personnel under title I of this Act, not to exceed two percent of each appropriation
                shall remain available for obligation until September 30, 2019. SEC. 8053.   During the current fiscal year, funds appropriated by this or any prior Act may be used under authority of this section to
                carry out or continue programs, projects and activities authorized by law on September 30, 2017: Provided, That the additional
                authority provided by this section expires on the date of enactment of a National Defense Authorization Act for fiscal year
                2018.