Appendix - Department of Defense

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

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.


	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

ACTIVE FORCES


	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

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.


	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

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

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Army on active duty (except members of reserve components provided for elsewhere), cadets, and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, $41,533,674,000.

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.


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


		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


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


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


		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


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

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Navy on active duty (except members of the Reserve provided for elsewhere), midshipmen, and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, $28,917,918,000.


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


		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


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


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


		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


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

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Marine Corps on active duty (except members of the Reserve provided for elsewhere); and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, $13,278,714,000.


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


		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


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


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


		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


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

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Air Force on active duty (except members of reserve components provided for elsewhere), cadets, and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, $28,962,740,000.


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


		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


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


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


		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


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

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army Reserve on active duty under sections 10211, 10302, and 3038 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $4,804,628,000.


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


		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


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


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


		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


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

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Navy Reserve on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $2,000,362,000.


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


		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


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


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


		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


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

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Marine Corps Reserve on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty, and for members of the Marine Corps platoon leaders class, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $766,703,000.


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


		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


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


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


		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


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

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air Force Reserve on active duty under sections 10211, 10305, and 8038 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $1,824,334,000.


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


		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


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


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


		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


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

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army National Guard while on duty under sections 10211, 10302, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $8,379,376,000.


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


		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


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


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


		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


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

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air National Guard on duty under sections 10211, 10305, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $3,413,187,000.


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


		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


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


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


		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


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


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

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

For 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.


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


		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


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


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

For 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.


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


		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


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


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

For expenses, not otherwise provided for, necessary for the operation and maintenance of the Marine Corps, as authorized by law, $6,933,408,000.


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


		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


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


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

For 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.


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


		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


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


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

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.


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


		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


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


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

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


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


		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


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


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

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Army Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $2,906,842,000.


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


		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


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


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

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Navy Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $1,084,007,000.


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


		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


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


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

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Marine Corps Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $278,837,000.


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


		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


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


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

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Air Force Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $3,267,507,000.


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


		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


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


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

For expenses of training, organizing, and administering the Army National Guard, including medical and hospital treatment and related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; hire of passenger motor vehicles; personnel services in the National Guard Bureau; travel expenses (other than mileage), as authorized by law for Army personnel on active duty, for Army National Guard division, regimental, and battalion commanders while inspecting units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau; supplying and equipping the Army National Guard as authorized by law; and expenses of repair, modification, maintenance, and issue of supplies and equipment (including aircraft), $7,307,170,000.


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


		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


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


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

For expenses of training, organizing, and administering the Air National Guard, including medical and hospital treatment and related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; transportation of things, hire of passenger motor vehicles; supplying and equipping the Air National Guard, as authorized by law; expenses for repair, modification, maintenance, and issue of supplies and equipment, including those furnished from stocks under the control of agencies of the Department of Defense; travel expenses (other than mileage) on the same basis as authorized by law for Air National Guard personnel on active Federal duty, for Air National Guard commanders while inspecting units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau, $6,939,968,000.


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


		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


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


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


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)

For 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.


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


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


Identification code 097–0104–0–1–051		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	49	59	59

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


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


		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


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


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


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.

For 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.


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


		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.


	2016	2017	2018

Inpatient Facilities	55	51	51
Outpatient Clinics	372	380	380
Dental Clinics	250	248	248


	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)


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


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

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.

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.

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.

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.


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


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

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.


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.


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

For expenses relating to the Overseas Humanitarian, Disaster, and Civic Aid programs of the Department of Defense (consisting of the programs provided under sections 401, 402, 404, 407, 2557, and 2561 of title 10, United States Code), $104,900,000, to remain available until September 30, 2019.


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


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

For 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.


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


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


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


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


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


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


		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


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


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


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


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


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


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


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


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


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


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)


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


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


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


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.


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


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


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


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.


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


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.


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


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


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


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.


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

Federal Funds


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)

Appropriations in this title support the acquisition of aircraft, ships, combat vehicles, satellites and their launch vehicles, weapons and all capital equipment. Major systems in production typically are budgeted annually to maintain production continuity through the life of the acquisition program, and in several instances multiyear contracts are used to ensure stability of production and economies of scale. Initial spares and support as well as the modification of existing equipment are also funded. Resources presented under the Procurement title contribute primarily to achieving the Department's annual goals of assuring readiness and sustainability, transforming the force for new missions, and reforming processes and organizations. Performance targets in support of these goals contribute to the Department's efforts to mitigate force management and operational risk, future challenges risk, and institutional risk.

Procurement in support of the ground forces encompasses wheeled and tracked vehicles, aircraft, ammunition and equipment procured to meet inventory requirements dictated by the force size and anticipated mission requirements. Similarly, procurement in support of naval forces includes ships, equipment for the ships, aircraft, munitions, tactical and ballistic missile weapons, the Marine Corps ground element, and other equipment to sustain future naval operations. The Air Force programs support the broad range of missions and include aircraft, munitions, tactical and ballistic missile weapons, surveillance assets, space assets keyed to the strategic deterrence mission, and other mission support equipment. Procurement is also in support of missile defense and cyberspace missions.

Federal Funds

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


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


		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


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

For construction, procurement, production, modification, and modernization of missiles, equipment, including ordnance, ground handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $2,519,054,000, to remain available for obligation until September 30, 2020.


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


		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


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

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


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


		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


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

For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $1,879,283,000, 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.


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


		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


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

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


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


		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


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

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.


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


		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.


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


Identification code 097–2093–0–1–051		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	227

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


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


		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


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

For construction, procurement, production, modification, and modernization of missiles, torpedoes, other weapons, and related support equipment including spare parts, and accessories therefor; expansion of public and private plants, including the land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway, $3,420,107,000, to remain available for obligation until September 30, 2020.


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


		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


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

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


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


		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


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

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


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


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

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


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


		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


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


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

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


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


		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


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

For construction, procurement, and modification of aircraft and equipment, including armor and armament, specialized ground handling equipment, and training devices, spare parts, and accessories therefor; specialized equipment; expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including rents and transportation of things, $15,430,849,000, 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.


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


		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


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

For construction, procurement, and modification of missiles, rockets, and related equipment, including spare parts and accessories therefor; ground handling equipment, and training devices; expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including rents and transportation of things, $2,296,182,000, to remain available for obligation until September 30, 2020.


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


		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


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

For construction, procurement, and modification of spacecraft, rockets, and related equipment, including spare parts and accessories therefor; ground handling equipment, and training devices; expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including rents and transportation of things, $3,370,775,000, to remain available for obligation until September 30, 2022.


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


		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


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

For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $1,376,602,000, 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.


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


		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


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

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


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


		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


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

For expenses of activities and agencies of the Department of Defense (other than the military departments) necessary for procurement, production, and modification of equipment, supplies, materials, and spare parts therefor, not otherwise provided for; the purchase of passenger motor vehicles for replacement only; expansion of public and private plants, equipment, and installation thereof in such plants, erection of structures, and acquisition of land for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway, $4,835,418,000, to remain available for obligation until September 30, 2020.


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


		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


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


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


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

For activities by the Department of Defense pursuant to sections 108, 301, 302, and 303 of the Defense Production Act of 1950 (50 U.S.C. 4518, 4531, 4532, and 4533), $37,401,000, to remain available until expended.


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.


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

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


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.


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

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.


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


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

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


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


		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


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


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

For 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.


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


		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


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


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


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


		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


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


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

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.


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


		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


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


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

For expenses, not otherwise provided for, necessary for the independent activities of the Director, Operational Test and Evaluation, in the direction and supervision of operational test and evaluation, including initial operational test and evaluation which is conducted prior to, and in support of, production decisions; joint operational testing and evaluation; and administrative expenses in connection therewith, $210,900,000, to remain available for obligation until September 30, 2019.


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


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


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


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.

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

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


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


		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


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


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

For acquisition, construction, installation, and equipment of temporary or permanent public works, naval installations, facilities, and real property for the Navy and Marine Corps as currently authorized by law, including personnel in the Naval Facilities Engineering Command and other personal services necessary for the purposes of this appropriation, $1,616,665,000, 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.)


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


		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


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

For acquisition, construction, installation, and equipment of temporary or permanent public works, military installations, facilities, and real property for the Air Force as currently authorized by law, $1,738,796,000, 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.)


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


		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


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

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.)


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


		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

For the United States share of the cost of the North Atlantic Treaty Organization Security Investment Program for the acquisition and construction of military facilities and installations (including international military headquarters) and for related expenses for the collective defense of the North Atlantic Treaty Area as authorized by section 2806 of title 10, United States Code, and Military Construction Authorization Acts, $154,000,000, to remain available until expended.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)


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


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

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


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

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


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

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


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

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


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

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


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


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


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

For deposit into the Department of Defense Base Closure Account, established by section 2906(a) of the Defense Base Closure and Realignment Act of 1990 (10 U.S.C. 2687 note), $255,867,000, to remain available until expended.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)


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


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


Identification code 097–0516–0–1–051		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	48	54	54


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


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


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


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)

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

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

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

Federal Funds

For expenses of family housing for the Army for construction, including acquisition, replacement, addition, expansion, extension, and alteration, as authorized by law, $182,662,000, to remain available until September 30, 2022.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)


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

For expenses of family housing for the Army for operation and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and insurance premiums, as authorized by law, $346,625,000.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)


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


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


Identification code 021–0725–0–1–051		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	367	376	396

For expenses of family housing for the Navy and Marine Corps for construction, including acquisition, replacement, addition, expansion, extension, and alteration, as authorized by law, $83,682,000, to remain available until September 30, 2022.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)


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

For expenses of family housing for the Navy and Marine Corps for operation and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and insurance premiums, as authorized by law, $328,282,000.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)


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


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


Identification code 017–0735–0–1–051		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	540	563	557

For 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.)


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

For expenses of family housing for the Air Force for operation and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and insurance premiums, as authorized by law, $318,324,000.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)


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


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


Identification code 057–0745–0–1–051		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment			681

For expenses of family housing for the activities and agencies of the Department of Defense (other than the military departments) for operation and maintenance, leasing, and minor construction, as authorized by law, $59,169,000.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)


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


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


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.

For 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.)


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


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


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


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


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


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


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


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

For 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.


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)

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

Federal Funds


Identification code 097–4555–0–3–051		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.


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


Identification code 097–4555–0–3–051		2016 actual	2017 est.	2018 est.

2001	Reimbursable civilian full-time equivalent employment	72	78	163


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.


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


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

For National Defense Sealift Fund programs, projects, and activities, and for expenses of the National Defense Reserve Fleet, as established by section 11 of the Merchant Ship Sales Act of 1946 (50 U.S.C. 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.


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


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


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


		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.


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


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


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.


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


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


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.


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


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


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


		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.


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


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


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.


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


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


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.


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


Identification code 097–4931–0–4–051		2016 actual	2017 est.	2018 est.

2001	Reimbursable civilian full-time equivalent employment	198	204	124

Federal Funds


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


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


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


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.


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


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.


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


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


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


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.


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


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


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


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


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.


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.


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


		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

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)

(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.

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

(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.

(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.

(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).

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

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

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

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

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

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

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

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

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

(c) Subsection (a) does not apply to a limitation regarding construction of public vessels, ball and roller bearings, food, and clothing or textile materials as defined by section XI (chapters 50–65) of the Harmonized Tariff Schedule of the United States and products classified under headings 4010, 4202, 4203, 6401 through 6406, 6505, 7019, 7218 through 7229, 7304.41 through 7304.49, 7306.40, 7502 through 7508, 8105, 8108, 8109, 8211, 8215, and 9404.

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

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

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

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

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

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

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

(b) The prohibition in subsection (a) shall not apply to any modification of facilities at United States Naval Station, Guantanamo Bay, Cuba.

(c) An individual described in this subsection is any individual who, as of June 24, 2009, is located at United States Naval Station, Guantanamo Bay, Cuba, and who—

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

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

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

DEPARTMENT OF DEFENSE—MILITARY PROGRAMS

Military Personnel

ACTIVE AND RESERVE FORCES

ACTIVE FORCES

RESERVE FORCES

Federal Funds

Military personnel, army

Medicare-Eligible Retiree Health Fund Contribution, Army

Medicare-Eligible Retiree Health Fund Contribution, Army

(Legislative proposal, not subject to PAYGO)

Military personnel, navy

Medicare-Eligible Retiree Health Fund Contribution, Navy

Medicare-Eligible Retiree Health Fund Contribution, Navy

(Legislative proposal, not subject to PAYGO)

Military personnel, marine corps

Medicare-Eligible Retiree Health Fund Contribution, Marine Corps

Medicare-Eligible Retiree Health Fund Contribution, Marine Corps

(Legislative proposal, not subject to PAYGO)

Military personnel, air force

Medicare-Eligible Retiree Health Fund Contribution, Air Force

Medicare-Eligible Retiree Health Fund Contribution, Air Force

(Legislative proposal, not subject to PAYGO)

Reserve personnel, army

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

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

(Legislative proposal, not subject to PAYGO)

Reserve personnel, navy

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

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

(Legislative proposal, not subject to PAYGO)

Reserve personnel, marine corps

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

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

(Legislative proposal, not subject to PAYGO)

Reserve personnel, air force

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

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

(Legislative proposal, not subject to PAYGO)

National guard personnel, army

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

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

(Legislative proposal, not subject to PAYGO)

National guard personnel, air force

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

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

(Legislative proposal, not subject to PAYGO)

Concurrent Receipt Accrual Payments to the Military Retirement Fund

Operation and Maintenance

Federal Funds

Operation and maintenance, army

Operation and Maintenance, Navy

Operation and maintenance, marine corps

Operation and maintenance, air force

Operation and maintenance, Defense-wide

(including transfer of funds)

Office of the inspector general

Operation and maintenance, army reserve

Operation and maintenance, navy reserve

Operation and maintenance, marine corps reserve

Operation and maintenance, air force reserve

Operation and maintenance, army national guard

Operation and maintenance, air national guard

Overseas Contingency Operations Transfer Fund

United states court of appeals for the armed forces

Drug Interdiction and Counter-Drug Activities, Defense

(including transfer of funds)

Support for International Sporting Competitions

Foreign Currency Fluctuations

Defense Health Program

The Department of Defense Environmental Restoration Accounts

Environmental restoration, army

(including transfer of funds)

Environmental restoration, navy

(including transfer of funds)

Environmental restoration, air force

(including transfer of funds)

Environmental restoration, Defense-wide

(including transfer of funds)

Environmental restoration, formerly used defense sites

(including transfer of funds)