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



   
      
      
         DEPARTMENT OF DEFENSEâMILITARY PROGRAMS                                                                                  
            
         
      
      
   
   
      DEPARTMENT OF DEFENSEâMILITARY PROGRAMS                                                                                  
         
      
         Military Personnel                                                                                                       
            
         ACTIVE AND RESERVE FORCES                                                                                                
         
      
      
         These appropriations finance the personnel costs of the Active, Reserve, and Guard forces of the Army, Navy, Marine Corps,
            and Air Force. They include pay and allowances of officers, enlisted personnel, cadets and midshipmen, permanent change of
            station travel, inactive duty and active duty training, accruing retirement and health benefits, enlistment, reenlistment
            and affiliation bonuses, special and incentive pays, and other personnel costs. Over the past decade, significant pay increases,
            coupled with new requirements to accrue funds for future health benefits, have significantly increased the requirements of
            these appropriations and have substantially improved the military compensation package to very competitive levels for attracting
            and retaining the best and brightest to fill the All-Volunteer Force.
         
         
         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. 108â375) provided permanent, indefinite
            appropriations to finance the cost of accruing TRICARE benefits of uniformed servicemembers. These costs are included in the
            DOD discretionary total.
         
         The Budget includes a proposal which adjusts the prescription pharmacy co-payments over a 10-year period for active duty families
            and all retirees. In addition to discretionary savings in the Defense Health Program, the proposal reduces future accrual
            costs, resulting in reduced Services' discretionary contributions to the Medicare Eligible Retiree Health Care Fund.
         
         The following summary table reflects the annualized base and Overseas Contingency Operations 2017 amounts and the base 2018
            military personnel appropriation request and the additional amounts for TRICARE accrual funded from permanent, indefinite
            authority. Total base 2018 military personnel requirements are $141,686 million.
         
         MILITARY PERSONNEL TOTALS WITH TRICARE ACCRUAL AMOUNTS
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2017
                     2018 Base
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                     Appropriation
                     Appropriation
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                     Estimate1
                     Request
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                     ($ mil)
                     ($ mil)
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                     With Accrual
                     With Accrual
                  
                  
                     
                        
                     
                  
                  
                     Military Personnel, Army
                     42,889
                     41,534
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     1,955
                     2,193
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Military Personnel, Army
                     44,844
                     43,727
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Military Personnel, Navy
                     27,913
                     28,918
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     1,352
                     1,514
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Military Personnel, Navy
                     29,265
                     30,432
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Military Personnel, Marine Corps
                     12,970
                     13,279
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     766
                     866
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Military Personnel, Marine Corps
                     13,736
                     14,145
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Military Personnel, Air Force
                     28,173
                     28,963
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     1,319
                     1,498
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Military Personnel, Air Force
                     29,492
                     30,461
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Reserve Personnel, Army
                     4,479
                     4,805
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     376
                     417
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Reserve Personnel, Army
                     4,855
                     5,222
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Reserve Personnel, Navy
                     1,876
                     2,000
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     123
                     136
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Reserve Personnel, Navy
                     1,999
                     2,136
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Reserve Personnel, Marine Corps
                     705
                     767
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     72
                     77
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Reserve Personnel, Marine Corps
                     777
                     844
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Reserve Personnel, Air Force
                     1,698
                     1,824
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     125
                     139
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Reserve Personnel, Air Force
                     1,823
                     1,963
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     National Guard Personnel, Army
                     8,043
                     8,379
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     654
                     721
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, National Guard Personnel, Army
                     8,697
                     9,100
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     National Guard Personnel, Air Force
                     3,199
                     3,413
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     216
                     243
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, National Guard Personnel, Air Force
                     3,415
                     3,656
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Appropriated Military Personnel Accounts
                     131,944
                     133,882
                  
                  
                     Total, Permanent, Indefinite Authority
                     6,961
                     7,804
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Military Personnel
                     138,905
                     141,686
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         1The 2017 column reflects annualized amounts available under the Further Continuing and Security Appropriations Act, 2017 in
         Public Law 114â254. Totals may not add due to rounding.
      
      ACTIVE FORCES                                                                                                            
         
      
      
         YEAR-END NUMBER
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2016 actual
                     2017 est.1
                     2018 est.
                  
                  
                     
                        
                     
                  
                  
                     Defense total
                     1,301,444
                     1,305,900
                     1,314,000
                  
                  
                     Officers
                     228,155
                     228,001
                     228,194
                  
                  
                     Enlisted
                     1,060,213
                     1,065,017
                     1,072,937
                  
                  
                     Academy cadets and midshipmen
                     13,076
                     12,882
                     12,869
                  
                  
                     Army
                     474,400
                     476,000
                     476,000
                  
                  
                     Officers
                     92,129
                     90,909
                     90,375
                  
                  
                     Enlisted
                     378,778
                     380,577
                     381,113
                  
                  
                     Military Academy cadets
                     4,493
                     4,514
                     4,512
                  
                  
                     Navy
                     324,557
                     323,900
                     327,900
                  
                  
                     Officers
                     54,392
                     54,282
                     54,256
                  
                  
                     Enlisted
                     265,742
                     265,250
                     269,287
                  
                  
                     Naval Academy midshipmen
                     4,423
                     4,368
                     4,357
                  
                  
                     Marine Corps
                     183,604
                     185,000
                     185,000
                  
                  
                     Officers
                     20,673
                     21,112
                     21,112
                  
                  
                     Enlisted
                     162,931
                     163,088
                     163,088
                  
                  
                     Air Force
                     317,883
                     321,000
                     325,100
                  
                  
                     Officers
                     60,961
                     61,698
                     62,451
                  
                  
                     Enlisted
                     252,762
                     255,302
                     258,649
                  
                  
                     Air Force Academy cadets
                     4,160
                     4,000
                     4,000
                  
                  
                     
                        
                     
                  
               
            
         1The 2017 column reflects the authorized end strength levels in the National Defense Authorization Act for Fiscal Year 2017
         in Public Law 114â328.
      
      RESERVE FORCES                                                                                                           
         
      
      
         The number of National Guard and Reserve personnel estimated to participate in the Selected Reserve training programs and
            the number of full-time active duty military personnel provided for are summarized in the following table.
         
         YEAR-END NUMBER
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2016 actual
                     2017 est.1
                     2018 est.
                  
                  
                     
                        
                     
                  
                  
                     Defense total
                     811,668
                     813,200
                     815,900
                  
                  
                     Trained inactive duty
                     689,238
                     689,290
                     689,832
                  
                  
                     Training pipeline
                     46,638
                     47,559
                     47,442
                  
                  
                     Full-time active duty
                     75,792
                     76,351
                     78,626
                  
                  
                     Army Reserve
                     198,395
                     199,000
                     199,000
                  
                  
                     Trained inactive duty
                     170,825
                     172,167
                     171,287
                  
                  
                     Training pipeline
                     11,268
                     10,572
                     11,452
                  
                  
                     Full-time active duty
                     16,302
                     16,261
                     16,261
                  
                  
                     Navy Reserve
                     57,980
                     58,000
                     59,000
                  
                  
                     Trained inactive duty
                     46,485
                     46,426
                     47,281
                  
                  
                     Training pipeline
                     1,494
                     1,619
                     1,618
                  
                  
                     Full-time active duty
                     10,001
                     9,955
                     10,101
                  
                  
                     Marine Corps Reserve
                     38,453
                     38,500
                     38,500
                  
                  
                     Trained inactive duty
                     33,095
                     32,953
                     33,137
                  
                  
                     Training pipeline
                     3,123
                     3,286
                     3,102
                  
                  
                     Full-time active duty
                     2,235
                     2,261
                     2,261
                  
                  
                     Air Force Reserve
                     69,364
                     69,000
                     69,800
                  
                  
                     Trained inactive duty
                     63,720
                     63,558
                     63,725
                  
                  
                     Training pipeline
                     2,884
                     2,487
                     2,487
                  
                  
                     Full-time active duty
                     2,760
                     2,955
                     3,588
                  
                  
                     Army National Guard
                     341,589
                     343,000
                     343,000
                  
                  
                     Trained inactive duty
                     288,983
                     287,023
                     287,835
                  
                  
                     Training pipeline
                     22,705
                     25,822
                     25,010
                  
                  
                     Full-time active duty
                     29,901
                     30,155
                     30,155
                  
                  
                     Air National Guard
                     105,887
                     105,700
                     106,600
                  
                  
                     Trained inactive duty
                     86,130
                     87,163
                     86,567
                  
                  
                     Training pipeline
                     5,164
                     3,773
                     3,773
                  
                  
                     Full-time active duty
                     14,593
                     14,764
                     16,260
                  
                  
                     
                        
                     
                  
               
            
         1/The 2017 column reflects the authorized end strength levels in the National Defense Authorization Act for Fiscal Year 2017
         (Public Law 114â328)
         The Reserve Officers' Training Corps (ROTC) program provides training for reserve and regular officer candidates who have
            enrolled in the course while attending a college at which an ROTC unit has been established. College graduates who satisfactorily
            complete the advanced course of the program are commissioned and may be ordered to active duty for a minimum of three years.
         
         The Reserve Officers' Training Corps Vitalization Act of 1964, as amended, authorizes a limited number of scholarships for
            ROTC students on a competitive basis. Successful candidates for the scholarships generally serve a minimum period of four
            years on active duty upon graduation and appointment as a commissioned officer. A number of scholarship recipients will fulfill
            their entire obligation in the Reserve components.
         
         The Armed Forces Health Professions Scholarship Program provides a source of active duty commissioned officers for the various
            health professions.
         
         The numbers of commissioned officers graduated from these programs are summarized below:
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2016 actual
                     2017 est.
                     2018 est.
                  
                  
                     
                        
                     
                  
                  
                     ROTC:
                     
                     
                     
                  
                  
                     Army
                     5,452
                     5,279
                     5,579
                  
                  
                     Navy
                     1,036
                     1,051
                     1,043
                  
                  
                     Air Force
                     1,400
                     1,400
                     1,400
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total
                     7,888
                     7,730
                     8,022
                  
                  
                     Marine Corps officer candidates
                     407
                     356
                     485
                  
                  
                     Total
                     407
                     356
                     485
                  
                  
                     Health Professions scholarship:
                     
                     
                     
                  
                  
                     Army
                     422
                     434
                     428
                  
                  
                     Navy
                     285
                     299
                     297
                  
                  
                     Air Force
                     433
                     405
                     446
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total
                     1,140
                     1,138
                     1,171
                  
                  
                     
                        
                     
                  
               
            
         
      
      Federal Funds
         Military personnel, armyFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
            (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
            stations, for members of the Army on active duty (except members of reserve components provided for elsewhere), cadets, and
            aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law
            97â377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, $41,533,674,000.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2010â0â1â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 [097â9999]
                  â535
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  93
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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)
                  â43,866
                  â43,929
                  â41,612
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  
                  â6
                  â6
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6
                  â6
                  â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
                  â127
                  â276
                  â270
               
               
                  4033
                  Non-Federal sources
                  
                  â8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â127
                  â284
                  â270
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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
                  â149
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  42,328
                  42,890
                  41,534
               
               
                  4190
                  Outlays, net (total)
                  43,590
                  43,645
                  41,342
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  42,328
                  42,890
                  41,534
               
               
                  
                  Outlays
                  43,590
                  43,645
                  41,342
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  2,635
               
               
                  
                  Outlays
                  
                  
                  2,477
               
               
                  Total:
               
               
                  
                  Budget Authority
                  42,328
                  42,890
                  44,169
               
               
                  
                  Outlays
                  43,590
                  43,645
                  43,819
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2010â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  6,933
                  6,898
                  6,725
               
               
                  11.7
                  Military personnel
                  23,507
                  24,237
                  22,785
               
               
                  11.8
                  Special personal services payments
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  30,440
                  31,136
                  29,510
               
               
                  12.2
                  Accrued retirement benefits
                  6,257
                  5,631
                  5,644
               
               
                  12.2
                  Other personnel benefits
                  3,699
                  3,610
                  4,527
               
               
                  13.0
                  Benefits for former personnel
                  195
                  169
                  108
               
               
                  21.0
                  Travel and transportation of persons
                  460
                  360
                  476
               
               
                  22.0
                  Transportation of things
                  1,066
                  1,187
                  1,062
               
               
                  25.7
                  Operation and maintenance of equipment
                  13
                  14
                  13
               
               
                  26.0
                  Supplies and materials
                  144
                  132
                  153
               
               
                  42.0
                  Insurance claims and indemnities
                  50
                  38
                  41
               
               
                  43.0
                  Interest and dividends
                  3
                  
                  
               
               
                  92.0
                  Undistributed
                  
                  612
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  42,327
                  42,889
                  41,534
               
               
                  99.0
                  Reimbursable obligations
                  282
                  284
                  270
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  42,609
                  43,173
                  41,804
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Army                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â1004â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contributionâOfficers
                  371
                  382
                  444
               
               
                  0002
                  Health care contributionâ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)
                  â1,890
                  â1,955
                  â2,285
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,890
                  1,955
                  2,285
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,890
                  1,955
                  2,285
               
               
                  4180
                  Budget authority, net (total)
                  1,890
                  1,955
                  2,285
               
               
                  4190
                  Outlays, net (total)
                  1,890
                  1,955
                  2,285
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,890
                  1,955
                  2,285
               
               
                  
                  Outlays
                  1,890
                  1,955
                  2,285
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â92
               
               
                  
                  Outlays
                  
                  
                  â92
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,890
                  1,955
                  2,193
               
               
                  
                  Outlays
                  1,890
                  1,955
                  2,193
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Army                                                                 
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â1004â2â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contributionâOfficers
                  
                  
                  â18
               
               
                  0002
                  Health care contributionâEnlisted
                  
                  
                  â74
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 12.2)
                  
                  
                  â92
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â92
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â92
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â92
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â92
               
               
                  3020
                  Outlays (gross)
                  
                  
                  92
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â92
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â92
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â92
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â92
               
               
                  
                     
                  
               
            
         
      
         Military personnel, navyFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
            (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
            stations, for members of the Navy on active duty (except members of the Reserve provided for elsewhere), midshipmen, and aviation
            cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97â377,
            as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, $28,917,918,000.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1453â0â1â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
                  
                  â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 [097â9999]
                  145
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  28,086
                  27,913
                  28,918
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  175
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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
                  â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)
                  â29,206
                  â27,712
                  â29,028
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â532
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  952
                  1,483
                  1,718
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â13
                  â13
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â13
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â13
                  â13
                  â13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,700
                  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
                  â209
                  â330
                  â345
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â209
                  â330
                  â345
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â13
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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
                  â128
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  28,130
                  27,913
                  28,918
               
               
                  4190
                  Outlays, net (total)
                  28,869
                  27,382
                  28,683
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  28,130
                  27,913
                  28,918
               
               
                  
                  Outlays
                  28,869
                  27,382
                  28,683
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  378
               
               
                  
                  Outlays
                  
                  
                  359
               
               
                  Total:
               
               
                  
                  Budget Authority
                  28,130
                  27,913
                  29,296
               
               
                  
                  Outlays
                  28,869
                  27,382
                  29,042
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1453â0â1â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
                  
                  â380
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  28,231
                  27,913
                  28,918
               
               
                  99.0
                  Reimbursable obligations
                  337
                  330
                  345
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  28,568
                  28,243
                  29,263
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Navy                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1000â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contributionâOfficers
                  217
                  228
                  267
               
               
                  0002
                  Health care contributionâ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)
                  â1,281
                  â1,353
                  â1,577
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,281
                  1,353
                  1,577
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,281
                  1,353
                  1,577
               
               
                  4180
                  Budget authority, net (total)
                  1,281
                  1,353
                  1,577
               
               
                  4190
                  Outlays, net (total)
                  1,281
                  1,353
                  1,577
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,281
                  1,353
                  1,577
               
               
                  
                  Outlays
                  1,281
                  1,353
                  1,577
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â63
               
               
                  
                  Outlays
                  
                  
                  â63
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,281
                  1,353
                  1,514
               
               
                  
                  Outlays
                  1,281
                  1,353
                  1,514
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Navy                                                                 
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1000â2â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contributionâOfficers
                  
                  
                  â10
               
               
                  0002
                  Health care contributionâEnlisted
                  
                  
                  â53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 12.2)
                  
                  
                  â63
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â63
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â63
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â63
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â63
               
               
                  3020
                  Outlays (gross)
                  
                  
                  63
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â63
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â63
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â63
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â63
               
               
                  
                     
                  
               
            
         
      
         Military personnel, marine corpsFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
            (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
            stations, for members of the Marine Corps on active duty (except members of the Reserve provided for elsewhere); and for payments
            pursuant to section 156 of Public Law 97â377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement
            Fund, $13,278,714,000.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1105â0â1â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
                  
                  â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 [097â9999]
                  29
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  13,030
                  12,970
                  13,279
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â109
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  33
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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
                  â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)
                  â13,317
                  â12,825
                  â13,212
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â197
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  586
                  766
                  864
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â18
                  â35
                  â31
               
               
                  4033
                  Non-Federal sources
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â28
                  â35
                  â31
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  12,912
                  12,970
                  13,279
               
               
                  4080
                  Outlays, net (discretionary)
                  13,289
                  12,790
                  13,181
               
               
                  4180
                  Budget authority, net (total)
                  12,912
                  12,970
                  13,279
               
               
                  4190
                  Outlays, net (total)
                  13,289
                  12,790
                  13,181
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  12,912
                  12,970
                  13,279
               
               
                  
                  Outlays
                  13,289
                  12,790
                  13,181
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  104
               
               
                  
                  Outlays
                  
                  
                  98
               
               
                  Total:
               
               
                  
                  Budget Authority
                  12,912
                  12,970
                  13,383
               
               
                  
                  Outlays
                  13,289
                  12,790
                  13,279
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1105â0â1â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
                  
                  â29
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  12,861
                  12,970
                  13,279
               
               
                  99.0
                  Reimbursable obligations
                  26
                  35
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  12,887
                  13,005
                  13,310
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Marine Corps                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1001â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contributionâOfficers
                  83
                  89
                  104
               
               
                  0002
                  Health care contributionâ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)
                  â726
                  â766
                  â902
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  726
                  766
                  902
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  726
                  766
                  902
               
               
                  4180
                  Budget authority, net (total)
                  726
                  766
                  902
               
               
                  4190
                  Outlays, net (total)
                  726
                  766
                  902
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  726
                  766
                  902
               
               
                  
                  Outlays
                  726
                  766
                  902
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â36
               
               
                  
                  Outlays
                  
                  
                  â36
               
               
                  Total:
               
               
                  
                  Budget Authority
                  726
                  766
                  866
               
               
                  
                  Outlays
                  726
                  766
                  866
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Marine Corps                                                         
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1001â2â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contributionâOfficers
                  
                  
                  â4
               
               
                  0002
                  Health care contributionâEnlisted
                  
                  
                  â32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 12.2)
                  
                  
                  â36
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â36
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â36
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â36
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â36
               
               
                  3020
                  Outlays (gross)
                  
                  
                  36
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â36
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â36
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â36
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â36
               
               
                  
                     
                  
               
            
         
      
         Military personnel, air forceFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
            (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
            stations, for members of the Air Force on active duty (except members of reserve components provided for elsewhere), cadets,
            and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public
            Law 97â377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, $28,962,740,000.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3500â0â1â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
                  
                  â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 [097â9999]
                  94
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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
                  â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)
                  â29,108
                  â28,426
                  â29,358
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,496
                  1,705
                  1,780
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â106
                  â183
                  â183
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â136
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  59
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â183
                  â183
                  â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
                  â196
                  â462
                  â470
               
               
                  4033
                  Non-Federal sources
                  â26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â222
                  â462
                  â470
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â136
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  60
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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
                  â153
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  28,267
                  28,173
                  28,963
               
               
                  4190
                  Outlays, net (total)
                  28,733
                  27,964
                  28,888
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  28,267
                  28,173
                  28,963
               
               
                  
                  Outlays
                  28,733
                  27,964
                  28,888
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  913
               
               
                  
                  Outlays
                  
                  
                  864
               
               
                  Total:
               
               
                  
                  Budget Authority
                  28,267
                  28,173
                  29,876
               
               
                  
                  Outlays
                  28,733
                  27,964
                  29,752
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3500â0â1â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
                  
                  â544
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  28,056
                  28,173
                  28,963
               
               
                  99.0
                  Reimbursable obligations
                  451
                  462
                  470
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  28,507
                  28,635
                  29,433
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Air Force                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â1007â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contributionâOfficers
                  248
                  262
                  302
               
               
                  0002
                  Health care contributionâ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)
                  â1,239
                  â1,319
                  â1,561
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,239
                  1,319
                  1,561
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,239
                  1,319
                  1,561
               
               
                  4180
                  Budget authority, net (total)
                  1,239
                  1,319
                  1,561
               
               
                  4190
                  Outlays, net (total)
                  1,239
                  1,319
                  1,561
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,239
                  1,319
                  1,561
               
               
                  
                  Outlays
                  1,239
                  1,319
                  1,561
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â63
               
               
                  
                  Outlays
                  
                  
                  â63
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,239
                  1,319
                  1,498
               
               
                  
                  Outlays
                  1,239
                  1,319
                  1,498
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Air Force                                                            
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â1007â2â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contributionâOfficers
                  
                  
                  â12
               
               
                  0002
                  Health care contributionâEnlisted
                  
                  
                  â51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 12.2)
                  
                  
                  â63
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â63
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â63
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â63
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â63
               
               
                  3020
                  Outlays (gross)
                  
                  
                  63
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â63
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â63
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â63
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â63
               
               
                  
                     
                  
               
            
         
      
         Reserve personnel, armyFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army Reserve on
            active duty under sections 10211, 10302, and 3038 of title 10, United States Code, or while serving on active duty under section
            12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United
            States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty, and expenses
            authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement
            Fund, $4,804,628,000.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2070â0â1â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
                  
                  â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 [097â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 [097â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
                  â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)
                  â4,350
                  â4,523
                  â4,791
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â294
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  555
                  554
                  611
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â11
                  â17
                  â17
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â17
                  â17
                  â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
                  â26
                  â43
                  â43
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  4,500
                  4,479
                  4,805
               
               
                  4080
                  Outlays, net (discretionary)
                  4,324
                  4,480
                  4,748
               
               
                  4180
                  Budget authority, net (total)
                  4,500
                  4,479
                  4,805
               
               
                  4190
                  Outlays, net (total)
                  4,324
                  4,480
                  4,748
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  4,500
                  4,479
                  4,805
               
               
                  
                  Outlays
                  4,324
                  4,480
                  4,748
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  25
               
               
                  
                  Outlays
                  
                  
                  23
               
               
                  Total:
               
               
                  
                  Budget Authority
                  4,500
                  4,479
                  4,830
               
               
                  
                  Outlays
                  4,324
                  4,480
                  4,771
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2070â0â1â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
                  
                  â125
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  4,498
                  4,479
                  4,805
               
               
                  99.0
                  Reimbursable obligations
                  34
                  43
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4,532
                  4,522
                  4,848
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Army                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â1005â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contributionâ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)
                  â358
                  â376
                  â438
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  358
                  376
                  438
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  358
                  376
                  438
               
               
                  4180
                  Budget authority, net (total)
                  358
                  376
                  438
               
               
                  4190
                  Outlays, net (total)
                  358
                  376
                  438
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  358
                  376
                  438
               
               
                  
                  Outlays
                  358
                  376
                  438
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â21
               
               
                  
                  Outlays
                  
                  
                  â21
               
               
                  Total:
               
               
                  
                  Budget Authority
                  358
                  376
                  417
               
               
                  
                  Outlays
                  358
                  376
                  417
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Army                                              
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â1005â2â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contributionâReserve component
                  
                  
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 12.2)
                  
                  
                  â21
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â21
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â21
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â21
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â21
               
               
                  3020
                  Outlays (gross)
                  
                  
                  21
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â21
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â21
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â21
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â21
               
               
                  
                     
                  
               
            
         
      
         Reserve personnel, navyFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Navy Reserve on
            active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d) of
            title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States
            Code, or while undergoing reserve training, or while performing drills or equivalent duty, and expenses authorized by section
            16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $2,000,362,000.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1405â0â1â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
                  
                  â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 [097â9999]
                  â1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â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)
                  â1,974
                  â1,868
                  â2,019
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â55
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  83
                  126
                  143
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â26
                  â29
                  â29
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â29
                  â29
                  â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
                  â35
                  â35
                  â36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â35
                  â35
                  â36
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,890
                  1,876
                  2,000
               
               
                  4080
                  Outlays, net (discretionary)
                  1,939
                  1,833
                  1,983
               
               
                  4180
                  Budget authority, net (total)
                  1,890
                  1,876
                  2,000
               
               
                  4190
                  Outlays, net (total)
                  1,939
                  1,833
                  1,983
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,890
                  1,876
                  2,000
               
               
                  
                  Outlays
                  1,939
                  1,833
                  1,983
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  9
               
               
                  
                  Outlays
                  
                  
                  8
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,890
                  1,876
                  2,009
               
               
                  
                  Outlays
                  1,939
                  1,833
                  1,991
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1405â0â1â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
                  
                  â60
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,889
                  1,876
                  2,000
               
               
                  99.0
                  Reimbursable obligations
                  35
                  35
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,924
                  1,911
                  2,036
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Navy                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1002â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contributionâ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)
                  â116
                  â123
                  â143
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  116
                  123
                  143
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  116
                  123
                  143
               
               
                  4180
                  Budget authority, net (total)
                  116
                  123
                  143
               
               
                  4190
                  Outlays, net (total)
                  116
                  123
                  143
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  116
                  123
                  143
               
               
                  
                  Outlays
                  116
                  123
                  143
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â7
               
               
                  
                  Outlays
                  
                  
                  â7
               
               
                  Total:
               
               
                  
                  Budget Authority
                  116
                  123
                  136
               
               
                  
                  Outlays
                  116
                  123
                  136
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Navy                                              
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1002â2â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contributionâReserve component
                  
                  
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 12.2)
                  
                  
                  â7
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â7
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â7
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â7
               
               
                  3020
                  Outlays (gross)
                  
                  
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â7
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â7
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â7
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â7
               
               
                  
                     
                  
               
            
         
      
         Reserve personnel, marine corpsFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Marine Corps Reserve
            on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d)
            of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States
            Code, or while undergoing reserve training, or while performing drills or equivalent duty, and for members of the Marine Corps
            platoon leaders class, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department
            of Defense Military Retirement Fund, $766,703,000.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1108â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Reserve component training and support
                  706
                  749
                  767
               
               
                  0020
                  Undistributed
                  
                  â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 [097â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
                  â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)
                  â719
                  â689
                  â766
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  27
                  47
                  55
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â4
                  â4
                  â7
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5
                  â4
                  â7
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  714
                  705
                  767
               
               
                  4080
                  Outlays, net (discretionary)
                  714
                  685
                  759
               
               
                  4180
                  Budget authority, net (total)
                  714
                  705
                  767
               
               
                  4190
                  Outlays, net (total)
                  714
                  685
                  759
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  714
                  705
                  767
               
               
                  
                  Outlays
                  714
                  685
                  759
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  2
               
               
                  
                  Outlays
                  
                  
                  2
               
               
                  Total:
               
               
                  
                  Budget Authority
                  714
                  705
                  769
               
               
                  
                  Outlays
                  714
                  685
                  761
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1108â0â1â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
                  
                  â44
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  706
                  705
                  767
               
               
                  99.0
                  Reimbursable obligations
                  5
                  4
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  711
                  709
                  774
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Marine Corps                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1003â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contributionâ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)
                  â68
                  â72
                  â81
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  68
                  72
                  81
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  68
                  72
                  81
               
               
                  4180
                  Budget authority, net (total)
                  68
                  72
                  81
               
               
                  4190
                  Outlays, net (total)
                  68
                  72
                  81
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  68
                  72
                  81
               
               
                  
                  Outlays
                  68
                  72
                  81
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â4
               
               
                  
                  Outlays
                  
                  
                  â4
               
               
                  Total:
               
               
                  
                  Budget Authority
                  68
                  72
                  77
               
               
                  
                  Outlays
                  68
                  72
                  77
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Marine Corps                                      
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1003â2â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contributionâReserve component
                  
                  
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 12.2)
                  
                  
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â4
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â4
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â4
               
               
                  3020
                  Outlays (gross)
                  
                  
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â4
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â4
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â4
               
               
                  
                     
                  
               
            
         
      
         Reserve personnel, air forceFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air Force Reserve
            on active duty under sections 10211, 10305, and 8038 of title 10, United States Code, or while serving on active duty under
            section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title
            10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty,
            and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military
            Retirement Fund, $1,824,334,000.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3700â0â1â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
                  
                  â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 [097â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
                  â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)
                  â1,687
                  â1,773
                  â1,812
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â68
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  217
                  152
                  174
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â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
                  â10
                  â10
                  â10
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â13
                  â10
                  â10
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,708
                  1,698
                  1,824
               
               
                  4080
                  Outlays, net (discretionary)
                  1,674
                  1,763
                  1,802
               
               
                  4180
                  Budget authority, net (total)
                  1,708
                  1,698
                  1,824
               
               
                  4190
                  Outlays, net (total)
                  1,674
                  1,763
                  1,802
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,708
                  1,698
                  1,824
               
               
                  
                  Outlays
                  1,674
                  1,763
                  1,802
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  21
               
               
                  
                  Outlays
                  
                  
                  19
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,708
                  1,698
                  1,845
               
               
                  
                  Outlays
                  1,674
                  1,763
                  1,821
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3700â0â1â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
                  
                  â65
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,696
                  1,698
                  1,824
               
               
                  99.0
                  Reimbursable obligations
                  10
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,706
                  1,708
                  1,834
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Air Force                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â1008â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contributionâ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)
                  â118
                  â125
                  â146
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  118
                  125
                  146
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  118
                  125
                  146
               
               
                  4180
                  Budget authority, net (total)
                  118
                  125
                  146
               
               
                  4190
                  Outlays, net (total)
                  118
                  125
                  146
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  118
                  125
                  146
               
               
                  
                  Outlays
                  118
                  125
                  146
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â7
               
               
                  
                  Outlays
                  
                  
                  â7
               
               
                  Total:
               
               
                  
                  Budget Authority
                  118
                  125
                  139
               
               
                  
                  Outlays
                  118
                  125
                  139
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Air Force                                         
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â1008â2â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contributionâReserve component
                  
                  
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 12.2)
                  
                  
                  â7
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â7
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â7
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â7
               
               
                  3020
                  Outlays (gross)
                  
                  
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â7
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â7
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â7
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â7
               
               
                  
                     
                  
               
            
         
      
         National guard personnel, armyFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army National Guard
            while on duty under sections 10211, 10302, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving
            on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing
            duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills
            or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments
            to the Department of Defense Military Retirement Fund, $8,379,376,000.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2060â0â1â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
                  
                  â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 [097â9999]
                  â23
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â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)
                  â8,108
                  â8,169
                  â8,361
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â638
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  761
                  668
                  736
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â20
                  â8
                  â8
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â12
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â8
                  â8
                  â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
                  â29
                  â29
                  â50
               
               
                  4033
                  Non-Federal sources
                  
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â29
                  â33
                  â50
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â12
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  8,230
                  8,043
                  8,379
               
               
                  4080
                  Outlays, net (discretionary)
                  8,079
                  8,136
                  8,311
               
               
                  4180
                  Budget authority, net (total)
                  8,230
                  8,043
                  8,379
               
               
                  4190
                  Outlays, net (total)
                  8,079
                  8,136
                  8,311
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  8,230
                  8,043
                  8,379
               
               
                  
                  Outlays
                  8,079
                  8,136
                  8,311
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  185
               
               
                  
                  Outlays
                  
                  
                  170
               
               
                  Total:
               
               
                  
                  Budget Authority
                  8,230
                  8,043
                  8,564
               
               
                  
                  Outlays
                  8,079
                  8,136
                  8,481
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2060â0â1â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
                  
                  â64
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  8,152
                  8,043
                  8,379
               
               
                  99.0
                  Reimbursable obligations
                  38
                  33
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  8,190
                  8,076
                  8,429
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Army                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â1006â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contributionâ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)
                  â630
                  â654
                  â757
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  630
                  654
                  757
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  630
                  654
                  757
               
               
                  4180
                  Budget authority, net (total)
                  630
                  654
                  757
               
               
                  4190
                  Outlays, net (total)
                  630
                  654
                  757
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  630
                  654
                  757
               
               
                  
                  Outlays
                  630
                  654
                  757
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â36
               
               
                  
                  Outlays
                  
                  
                  â36
               
               
                  Total:
               
               
                  
                  Budget Authority
                  630
                  654
                  721
               
               
                  
                  Outlays
                  630
                  654
                  721
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Army                                       
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â1006â2â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contributionâReserve component
                  
                  
                  â36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 12.2)
                  
                  
                  â36
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â36
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â36
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â36
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â36
               
               
                  3020
                  Outlays (gross)
                  
                  
                  36
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â36
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â36
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â36
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â36
               
               
                  
                     
                  
               
            
         
      
         National guard personnel, air forceFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air National Guard
            on duty under sections 10211, 10305, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving
            on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing
            duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills
            or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments
            to the Department of Defense Military Retirement Fund, $3,413,187,000.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3850â0â1â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
                  
                  â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 [097â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
                  â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)
                  â3,243
                  â3,376
                  â3,508
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â43
                  â54
                  â54
               
               
                  4033
                  Non-Federal sources
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â49
                  â54
                  â54
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3,268
                  3,199
                  3,413
               
               
                  4080
                  Outlays, net (discretionary)
                  3,194
                  3,322
                  3,454
               
               
                  4180
                  Budget authority, net (total)
                  3,268
                  3,199
                  3,413
               
               
                  4190
                  Outlays, net (total)
                  3,194
                  3,322
                  3,454
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  3,268
                  3,199
                  3,413
               
               
                  
                  Outlays
                  3,194
                  3,322
                  3,454
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  5
               
               
                  
                  Outlays
                  
                  
                  5
               
               
                  Total:
               
               
                  
                  Budget Authority
                  3,268
                  3,199
                  3,418
               
               
                  
                  Outlays
                  3,194
                  3,322
                  3,459
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3850â0â1â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
                  
                  â87
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,258
                  3,199
                  3,414
               
               
                  99.0
                  Reimbursable obligations
                  30
                  54
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,288
                  3,253
                  3,467
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Air Force                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â1009â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contributionâ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)
                  â204
                  â216
                  â255
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  204
                  216
                  255
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  204
                  216
                  255
               
               
                  4180
                  Budget authority, net (total)
                  204
                  216
                  255
               
               
                  4190
                  Outlays, net (total)
                  204
                  216
                  255
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  204
                  216
                  255
               
               
                  
                  Outlays
                  204
                  216
                  255
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â12
               
               
                  
                  Outlays
                  
                  
                  â12
               
               
                  Total:
               
               
                  
                  Budget Authority
                  204
                  216
                  243
               
               
                  
                  Outlays
                  204
                  216
                  243
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Air Force                                  
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â1009â2â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contributionâReserve component
                  
                  
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 12.2)
                  
                  
                  â12
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â12
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â12
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â12
               
               
                  3020
                  Outlays (gross)
                  
                  
                  12
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â12
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â12
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â12
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â12
               
               
                  
                     
                  
               
            
         
      
         Concurrent Receipt Accrual Payments to the Military Retirement Fund                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0041â0â1â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
                  â704
                  â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)
                  â6,870
                  â6,769
                  â7,513
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6,870
                  6,769
                  7,513
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  6,870
                  6,769
                  7,513
               
               
                  4180
                  Budget authority, net (total)
                  6,870
                  6,769
                  7,513
               
               
                  4190
                  Outlays, net (total)
                  6,870
                  6,769
                  7,513
               
               
                  
                     
                  
               
            
         
      
         Operation and Maintenance                                                                                                
            
         
      
         These appropriations finance the cost of operating and maintaining the Armed Forces, including the Reserve components and
            related support activities of the Department of Defense, except military personnel pay and allowances. Included are amounts
            for training and operation costs, pay of civilians, contract services for maintenance of equipment and facilities, fuel, supplies,
            and repair parts for weapons and equipment. Financial requirements are influenced by many factors, including the number of
            aircraft squadrons, Army brigades and Marine Corps regiments, installations, military strength and deployments, rates of operational
            activity, and the quantity and complexity of major equipment (aircraft, ships, missiles, tanks, et cetera) in operation. 
         
      
      Federal Funds
         Operation and maintenance, armyFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Army, as authorized by law, $38,945,417,000: Provided, That not to exceed $12,478,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the
            Army, and payments may be made on his certificate of necessity for confidential military purposes, of which up to 50 percent, to remain available until September 30, 2019, shall be used for confidential military purposes
               involving the safety of human life or the protection of property, as such terms are applied in section 1342 of title 31, United
               States Code.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2020â0â1â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
                  
                  â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 [097â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 [097â9999]
                  â45
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  1,473
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â990
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  47,832
                  49,519
                  38,945
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â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
                  â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)
                  â58,436
                  â69,048
                  â54,969
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â7,843
                  â9,438
                  â9,438
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5,528
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  3,933
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â9,438
                  â9,438
                  â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
                  â7,943
                  â8,190
                  â9,838
               
               
                  4033
                  Non-Federal sources
                  â614
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â8,557
                  â8,190
                  â9,838
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5,528
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4,623
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â905
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  47,832
                  49,519
                  38,945
               
               
                  4080
                  Outlays, net (discretionary)
                  49,879
                  60,853
                  45,128
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  8
                  4
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  2
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  5
                  3
               
               
                  4180
                  Budget authority, net (total)
                  47,840
                  49,523
                  38,945
               
               
                  4190
                  Outlays, net (total)
                  49,879
                  60,858
                  45,131
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  47,840
                  49,523
                  38,945
               
               
                  
                  Outlays
                  49,879
                  60,858
                  45,131
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  16,126
               
               
                  
                  Outlays
                  
                  
                  9,643
               
               
                  Total:
               
               
                  
                  Budget Authority
                  47,840
                  49,523
                  55,071
               
               
                  
                  Outlays
                  49,879
                  60,858
                  54,774
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2020â0â1â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
                  
                  â2,775
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  50,149
                  49,519
                  38,945
               
               
                  99.0
                  Reimbursable obligations
                  9,461
                  8,190
                  9,838
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  59,610
                  57,709
                  48,783
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2020â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  90,820
                  88,716
                  89,200
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  13,107
                  14,475
                  13,393
               
               
                  
                     
                  
               
            
         
      
         Operation and Maintenance, NavyFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Navy and the Marine Corps, as
            authorized by law, $45,439,407,000: Provided, That not to exceed $15,055,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the
            Navy, and payments may be made on his certificate of necessity for confidential military purposes, of which up to 50 percent, to remain available until September 30, 2019, shall be used for confidential military purposes
               involving the safety of human life or the protection of property, as such terms are applied in section 1342 of title 31, United
               States Code.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1804â0â1â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
                  
                  â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 [097â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 [097â9999]
                  â30
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  665
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â817
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  46,588
                  45,976
                  45,439
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â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
                  â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)
                  â50,310
                  â56,171
                  â50,829
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â2,280
                  â2,299
                  â2,299
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,800
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1,781
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2,299
                  â2,299
                  â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
                  â3,829
                  â7,241
                  â5,629
               
               
                  4033
                  Non-Federal sources
                  â514
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4,343
                  â7,241
                  â5,629
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,800
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  659
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1,141
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  46,588
                  45,976
                  45,439
               
               
                  4080
                  Outlays, net (discretionary)
                  45,967
                  48,923
                  45,191
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  8
                  8
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  5
                  5
               
               
                  4101
                  Outlays from mandatory balances
                  
                  2
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  7
                  9
               
               
                  4180
                  Budget authority, net (total)
                  46,596
                  45,984
                  45,446
               
               
                  4190
                  Outlays, net (total)
                  45,967
                  48,930
                  45,200
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  46,596
                  45,984
                  45,446
               
               
                  
                  Outlays
                  45,967
                  48,930
                  45,200
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  5,875
               
               
                  
                  Outlays
                  
                  
                  4,201
               
               
                  Total:
               
               
                  
                  Budget Authority
                  46,596
                  45,984
                  51,321
               
               
                  
                  Outlays
                  45,967
                  48,930
                  49,401
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1804â0â1â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
                  
                  â432
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  46,912
                  45,977
                  45,439
               
               
                  99.0
                  Reimbursable obligations
                  4,159
                  7,241
                  5,629
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  51,071
                  53,218
                  51,068
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1804â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  78,475
                  77,681
                  81,488
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  14,273
                  16,091
                  14,902
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, marine corpsFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Marine Corps, as authorized by
            law, $6,933,408,000.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1106â0â1â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
                  
                  â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 [097â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 [097â9999]
                  82
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â52
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  7,121
                  7,208
                  6,933
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [097â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
                  â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)
                  â7,682
                  â7,487
                  â7,551
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â546
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,451
                  3,403
                  3,512
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â97
                  â65
                  â65
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â57
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  89
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â65
                  â65
                  â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
                  â206
                  â231
                  â727
               
               
                  4033
                  Non-Federal sources
                  â51
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â257
                  â231
                  â727
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â57
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  51
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  7,121
                  7,208
                  6,933
               
               
                  4080
                  Outlays, net (discretionary)
                  7,425
                  7,254
                  6,824
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  2
                  
               
               
                  4180
                  Budget authority, net (total)
                  7,122
                  7,209
                  6,933
               
               
                  4190
                  Outlays, net (total)
                  7,425
                  7,256
                  6,824
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  7,122
                  7,209
                  6,933
               
               
                  
                  Outlays
                  7,425
                  7,256
                  6,824
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  1,117
               
               
                  
                  Outlays
                  
                  
                  670
               
               
                  Total:
               
               
                  
                  Budget Authority
                  7,122
                  7,209
                  8,050
               
               
                  
                  Outlays
                  7,425
                  7,256
                  7,494
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1106â0â1â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
                  
                  â171
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  7,134
                  7,208
                  6,933
               
               
                  99.0
                  Reimbursable obligations
                  262
                  231
                  727
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  7,396
                  7,439
                  7,660
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1106â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  15,073
                  14,732
                  14,858
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  835
                  827
                  734
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, air forceFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Air Force, as authorized by law,
            $39,429,232,000: Provided, That not to exceed $7,699,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the
            Air Force, and payments may be made on his certificate of necessity for confidential military purposes, of which up to 50 percent, to remain available until September 30, 2019, shall be used for confidential military purposes
               involving the safety of human life or the protection of property, as such terms are applied in section 1342 of title 31, United
               States Code.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3400â0â1â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
                  
                  â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 [097â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 [097â9999]
                  â51
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  873
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1,509
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  46,169
                  45,710
                  39,429
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  8
                  12
                  14
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  
                  â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
                  â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)
                  â47,605
                  â49,449
                  â40,163
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â960
                  â992
                  â992
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â674
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  642
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â992
                  â992
                  â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
                  â2,937
                  â1,245
                  â1,126
               
               
                  4033
                  Non-Federal sources
                  â730
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3,667
                  â1,245
                  â1,126
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â674
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1,118
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  444
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  46,169
                  45,710
                  39,429
               
               
                  4080
                  Outlays, net (discretionary)
                  43,937
                  48,186
                  39,025
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  8
                  11
                  14
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  7
                  9
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  11
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1
                  18
                  12
               
               
                  4180
                  Budget authority, net (total)
                  46,177
                  45,721
                  39,443
               
               
                  4190
                  Outlays, net (total)
                  43,938
                  48,204
                  39,037
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  46,177
                  45,721
                  39,443
               
               
                  
                  Outlays
                  43,938
                  48,204
                  39,037
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  10,266
               
               
                  
                  Outlays
                  
                  
                  6,468
               
               
                  Total:
               
               
                  
                  Budget Authority
                  46,177
                  45,721
                  49,709
               
               
                  
                  Outlays
                  43,938
                  48,204
                  45,505
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3400â0â1â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
                  
                  â1,735
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  46,474
                  45,710
                  39,429
               
               
                  99.0
                  Reimbursable obligations
                  3,223
                  1,245
                  1,126
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  49,697
                  46,955
                  40,555
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3400â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  80,740
                  78,262
                  70,270
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  6,898
                  9,986
                  9,959
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, Defense-wide
         (including transfer of funds)For expenses, not otherwise provided for, necessary for the operation and maintenance of activities and agencies of the Department
            of Defense (other than the military departments), as authorized by law, $34,585,817,000: Provided, That not more than $15,000,000 may be used for the Combatant Commander Initiative Fund authorized under section 166a of
            title 10, United States Code: Provided further, That not to exceed $36,000,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or
            authority of the Secretary of Defense, and payments may be made on his certificate of necessity for confidential military
            purposes, of which up to 50 percent, to remain available until September 30, 2019, shall be used for confidential military purposes
               involving the safety of human life or the protection of property, as such terms are applied in section 1342 of title 31, United
               States Code: Provided further, That $9,385,000, to remain available until expended, is available only for expenses relating to certain classified activities, and may be
            transferred as necessary by the Secretary of Defense to operation and maintenance appropriations or research, development,
            test and evaluation appropriations, to be merged with and to be available for the same time period as the appropriations to
            which transferred: Provided further, That any ceiling on the investment item unit cost of items that may be purchased with operation and maintenance funds shall
            not apply to the funds described in the preceding proviso: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
            in this Act.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0100â0â1â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 [097â9999]
                  â547
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â2,187
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [014â0415]
                  
                  
                  â124
               
               
                  1120
                  Appropriations transferred to other acct [011â1041]
                  â19
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  1,874
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [467â0401]
                  16
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â142
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  38,407
                  39,108
                  34,586
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  12
                  6
                  11
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  
                  â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
                  â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)
                  â39,362
                  â41,195
                  â37,866
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â32
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1,512
                  â1,703
                  â1,703
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,000
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  809
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,703
                  â1,703
                  â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
                  â1,604
                  â2,714
                  â2,668
               
               
                  4033
                  Non-Federal sources
                  â251
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,855
                  â2,714
                  â2,668
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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)
                  â56
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  38,407
                  39,108
                  34,586
               
               
                  4080
                  Outlays, net (discretionary)
                  37,507
                  38,469
                  35,189
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  12
                  5
                  11
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  3
                  7
               
               
                  4101
                  Outlays from mandatory balances
                  
                  9
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  12
                  9
               
               
                  4180
                  Budget authority, net (total)
                  38,419
                  39,113
                  34,597
               
               
                  4190
                  Outlays, net (total)
                  37,507
                  38,481
                  35,198
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  38,419
                  39,113
                  34,597
               
               
                  
                  Outlays
                  37,507
                  38,481
                  35,198
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  7,712
               
               
                  
                  Outlays
                  
                  
                  5,090
               
               
                  Total:
               
               
                  
                  Budget Authority
                  38,419
                  39,113
                  42,309
               
               
                  
                  Outlays
                  37,507
                  38,481
                  40,288
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0100â0â1â999
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  7,986
                  8,308
                  8,501
               
               
                  11.3
                  Other than full-time permanent
                  221
                  218
                  223
               
               
                  11.5
                  Other personnel compensation
                  373
                  293
                  312
               
               
                  11.8
                  Special personal services payments
                  90
                  46
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  8,670
                  8,865
                  9,082
               
               
                  12.1
                  Civilian personnel benefits
                  2,880
                  2,923
                  3,081
               
               
                  13.0
                  Benefits for former personnel
                  18
                  18
                  22
               
               
                  21.0
                  Travel and transportation of persons
                  1,092
                  854
                  961
               
               
                  22.0
                  Transportation of things
                  227
                  124
                  157
               
               
                  23.1
                  Rental payments to GSA
                  84
                  124
                  87
               
               
                  23.2
                  Rental payments to others
                  266
                  545
                  518
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1,286
                  1,208
                  1,278
               
               
                  24.0
                  Printing and reproduction
                  57
                  43
                  44
               
               
                  25.1
                  Advisory and assistance services
                  4,317
                  3,211
                  3,883
               
               
                  25.2
                  Other services from non-Federal sources
                  1,777
                  1,595
                  1,445
               
               
                  25.3
                  Other goods and services from Federal sources
                  5,469
                  2,999
                  3,553
               
               
                  25.3
                  Payments to foreign national indirect hire personnel
                  13
                  11
                  10
               
               
                  25.3
                  Purchases from revolving funds
                  937
                  975
                  809
               
               
                  25.4
                  Operation and maintenance of facilities
                  579
                  602
                  650
               
               
                  25.5
                  Research and development contracts
                  18
                  3
                  4
               
               
                  25.6
                  Medical care
                  59
                  58
                  59
               
               
                  25.7
                  Operation and maintenance of equipment
                  6,102
                  4,794
                  5,380
               
               
                  25.8
                  Subsistence and support of persons
                  20
                  23
                  26
               
               
                  26.0
                  Supplies and materials
                  1,244
                  7,530
                  1,144
               
               
                  31.0
                  Equipment
                  2,380
                  1,863
                  1,856
               
               
                  32.0
                  Land and structures
                  295
                  187
                  175
               
               
                  41.0
                  Grants, subsidies, and contributions
                  632
                  445
                  361
               
               
                  43.0
                  Interest and dividends
                  
                  
                  1
               
               
                  92.0
                  Undistributed
                  
                  108
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  38,422
                  39,108
                  34,586
               
               
                  99.0
                  Reimbursable obligations
                  1,873
                  2,714
                  2,668
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  40,295
                  41,822
                  37,254
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0100â0â1â999
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  61,692
                  62,942
                  64,689
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,687
                  1,535
                  2,010
               
               
                  
                     
                  
               
            
         
      
         Office of the inspector generalFor expenses and activities of the Office of the Inspector General in carrying out the provisions of the Inspector General
            Act of 1978, as amended, $336,887,000, of which $334,087,000 shall be for operation and maintenance, of which not to exceed $700,000 is available for emergencies and extraordinary expenses
            to be expended on the approval or authority of the Inspector General, and payments may be made on the Inspector General's
            certificate of necessity for confidential military purposes; and of which $2,800,000, to remain available until September 30, 2019, shall be for research, development, test and evaluation.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0107â0â1â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
                  
                  â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
                  â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)
                  â336
                  â316
                  â335
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  53
                  70
                  79
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â10
                  â11
                  â11
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â11
                  â11
                  â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
                  â1
                  â9
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  â9
                  â7
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  323
                  322
                  337
               
               
                  4080
                  Outlays, net (discretionary)
                  335
                  307
                  328
               
               
                  4180
                  Budget authority, net (total)
                  323
                  322
                  337
               
               
                  4190
                  Outlays, net (total)
                  335
                  307
                  328
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  323
                  322
                  337
               
               
                  
                  Outlays
                  335
                  307
                  328
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  25
               
               
                  
                  Outlays
                  
                  
                  20
               
               
                  Total:
               
               
                  
                  Budget Authority
                  323
                  322
                  362
               
               
                  
                  Outlays
                  335
                  307
                  348
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0107â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  154
                  165
                  179
               
               
                  11.3
                  Other than full-time permanent
                  7
                  
                  1
               
               
                  11.5
                  Other personnel compensation
                  15
                  13
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  176
                  178
                  194
               
               
                  12.1
                  Civilian personnel benefits
                  64
                  69
                  71
               
               
                  21.0
                  Travel and transportation of persons
                  6
                  6
                  6
               
               
                  23.1
                  Rental payments to GSA
                  22
                  21
                  17
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  
                  3
               
               
                  25.1
                  Advisory and assistance services
                  12
                  21
                  9
               
               
                  25.2
                  Other services from non-Federal sources
                  19
                  6
                  1
               
               
                  25.3
                  Purchases of goods and services from other Federal agencies
                  9
                  8
                  8
               
               
                  25.3
                  Purchases from revolving funds
                  
                  3
                  
               
               
                  25.5
                  Research and development contracts
                  
                  
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  2
                  16
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  3
                  8
                  8
               
               
                  32.0
                  Land and structures
                  2
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  320
                  324
                  338
               
               
                  99.0
                  Reimbursable obligations
                  7
                  9
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  327
                  333
                  344
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0107â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,441
                  1,489
                  1,616
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, army reserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
            administration, of the Army Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation;
            care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $2,906,842,000.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2080â0â1â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
                  
                  â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 [097â9999]
                  2
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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
                  â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)
                  â2,719
                  â2,843
                  â2,790
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â196
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,527
                  1,427
                  1,564
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â15
                  â16
                  â16
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â16
                  â16
                  â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
                  â10
                  â20
                  â20
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â13
                  â20
                  â20
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,731
                  2,723
                  2,907
               
               
                  4080
                  Outlays, net (discretionary)
                  2,706
                  2,823
                  2,770
               
               
                  4180
                  Budget authority, net (total)
                  2,731
                  2,723
                  2,907
               
               
                  4190
                  Outlays, net (total)
                  2,706
                  2,823
                  2,770
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  2,731
                  2,723
                  2,907
               
               
                  
                  Outlays
                  2,706
                  2,823
                  2,770
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  25
               
               
                  
                  Outlays
                  
                  
                  15
               
               
                  Total:
               
               
                  
                  Budget Authority
                  2,731
                  2,723
                  2,932
               
               
                  
                  Outlays
                  2,706
                  2,823
                  2,785
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2080â0â1â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
                  
                  â28
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,730
                  2,723
                  2,907
               
               
                  99.0
                  Reimbursable obligations
                  12
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,742
                  2,743
                  2,927
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2080â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  9,761
                  10,086
                  10,481
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1
                  21
                  21
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, navy reserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
            administration, of the Navy Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation;
            care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $1,084,007,000.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1806â0â1â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 [097â9999]
                  â22
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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
                  â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)
                  â955
                  â1,027
                  â1,056
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â101
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  379
                  341
                  378
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â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
                  â4
                  â3
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4
                  â3
                  â9
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  967
                  986
                  1,084
               
               
                  4080
                  Outlays, net (discretionary)
                  951
                  1,024
                  1,047
               
               
                  4180
                  Budget authority, net (total)
                  967
                  986
                  1,084
               
               
                  4190
                  Outlays, net (total)
                  951
                  1,024
                  1,047
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  967
                  986
                  1,084
               
               
                  
                  Outlays
                  951
                  1,024
                  1,047
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  24
               
               
                  
                  Outlays
                  
                  
                  17
               
               
                  Total:
               
               
                  
                  Budget Authority
                  967
                  986
                  1,108
               
               
                  
                  Outlays
                  951
                  1,024
                  1,064
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1806â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  50
                  53
                  59
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  51
                  54
                  60
               
               
                  12.1
                  Civilian personnel benefits
                  18
                  16
                  15
               
               
                  21.0
                  Travel and transportation of persons
                  35
                  29
                  33
               
               
                  22.0
                  Transportation of things
                  6
                  4
                  6
               
               
                  23.2
                  Rental payments to others
                  1
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  25
                  23
                  22
               
               
                  25.1
                  Advisory and assistance services
                  6
                  1
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  13
                  13
                  10
               
               
                  25.3
                  Other goods and services from Federal sources
                  84
                  71
                  74
               
               
                  25.3
                  Purchases from revolving funds
                  69
                  51
                  59
               
               
                  25.4
                  Operation and maintenance of facilities
                  35
                  23
                  26
               
               
                  25.6
                  Medical care
                  3
                  4
                  4
               
               
                  25.7
                  Operation and maintenance of equipment
                  222
                  204
                  223
               
               
                  25.8
                  Subsistence and support of persons
                  14
                  15
                  15
               
               
                  26.0
                  Supplies and materials
                  220
                  271
                  259
               
               
                  31.0
                  Equipment
                  131
                  174
                  217
               
               
                  32.0
                  Land and structures
                  30
                  1
                  57
               
               
                  92.0
                  Undistributed
                  
                  32
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  963
                  986
                  1,084
               
               
                  99.0
                  Reimbursable obligations
                  4
                  3
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  967
                  989
                  1,093
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1806â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  783
                  802
                  822
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  20
                  17
                  17
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, marine corps reserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
            administration, of the Marine Corps Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel
            and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $278,837,000.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1107â0â1â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
                  â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
                  â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)
                  â277
                  â304
                  â280
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â29
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  191
                  165
                  169
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â1
                  â2
                  â5
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  277
                  276
                  279
               
               
                  4080
                  Outlays, net (discretionary)
                  276
                  302
                  275
               
               
                  4180
                  Budget authority, net (total)
                  277
                  276
                  279
               
               
                  4190
                  Outlays, net (total)
                  276
                  302
                  275
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  277
                  276
                  279
               
               
                  
                  Outlays
                  276
                  302
                  275
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  3
               
               
                  
                  Outlays
                  
                  
                  2
               
               
                  Total:
               
               
                  
                  Budget Authority
                  277
                  276
                  282
               
               
                  
                  Outlays
                  276
                  302
                  277
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1107â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  17
                  17
                  17
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  5
                  6
               
               
                  21.0
                  Travel and transportation of persons
                  16
                  15
                  16
               
               
                  22.0
                  Transportation of things
                  8
                  9
                  8
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  3
               
               
                  23.2
                  Rental payments to others
                  
                  
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  22
                  23
                  16
               
               
                  24.0
                  Printing and reproduction
                  1
                  4
                  1
               
               
                  25.1
                  Advisory and assistance services
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  2
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  25
                  29
                  29
               
               
                  25.3
                  Purchases from revolving funds
                  23
                  34
                  31
               
               
                  25.4
                  Operation and maintenance of facilities
                  28
                  37
                  41
               
               
                  25.7
                  Operation and maintenance of equipment
                  28
                  20
                  24
               
               
                  25.8
                  Subsistence and support of persons
                  2
                  7
                  2
               
               
                  26.0
                  Supplies and materials
                  43
                  36
                  38
               
               
                  31.0
                  Equipment
                  29
                  19
                  21
               
               
                  32.0
                  Land and structures
                  20
                  10
                  17
               
               
                  92.0
                  Undistributed
                  
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  276
                  276
                  279
               
               
                  99.0
                  Reimbursable obligations
                  2
                  2
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  278
                  278
                  284
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1107â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  248
                  246
                  246
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, air force reserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
            administration, of the Air Force Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and
            transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $3,267,507,000.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3740â0â1â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
                  
                  â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 [097â9999]
                  1
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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
                  â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)
                  â3,089
                  â3,085
                  â3,265
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â138
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  884
                  813
                  904
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â78
                  â74
                  â74
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â73
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  77
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â74
                  â74
                  â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
                  â212
                  â87
                  â88
               
               
                  4033
                  Non-Federal sources
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â220
                  â87
                  â88
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â73
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  79
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,934
                  2,927
                  3,268
               
               
                  4080
                  Outlays, net (discretionary)
                  2,869
                  2,998
                  3,177
               
               
                  4180
                  Budget authority, net (total)
                  2,934
                  2,927
                  3,268
               
               
                  4190
                  Outlays, net (total)
                  2,869
                  2,998
                  3,177
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  2,934
                  2,927
                  3,268
               
               
                  
                  Outlays
                  2,869
                  2,998
                  3,177
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  59
               
               
                  
                  Outlays
                  
                  
                  45
               
               
                  Total:
               
               
                  
                  Budget Authority
                  2,934
                  2,927
                  3,327
               
               
                  
                  Outlays
                  2,869
                  2,998
                  3,222
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3740â0â1â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
                  
                  â198
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,924
                  2,927
                  3,268
               
               
                  99.0
                  Reimbursable obligations
                  213
                  87
                  88
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,137
                  3,014
                  3,356
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3740â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  12,014
                  12,507
                  13,483
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, army national guardFor expenses of training, organizing, and administering the Army National Guard, including medical and hospital treatment
            and related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; hire of passenger
            motor vehicles; personnel services in the National Guard Bureau; travel expenses (other than mileage), as authorized by law
            for Army personnel on active duty, for Army National Guard division, regimental, and battalion commanders while inspecting
            units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau;
            supplying and equipping the Army National Guard as authorized by law; and expenses of repair, modification, maintenance, and
            issue of supplies and equipment (including aircraft), $7,307,170,000.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2065â0â1â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
                  
                  â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 [097â9999]
                  22
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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
                  â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)
                  â6,452
                  â7,032
                  â7,108
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â651
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,878
                  2,718
                  3,016
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â54
                  â54
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â36
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â54
                  â54
                  â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
                  â71
                  â193
                  â99
               
               
                  4033
                  Non-Federal sources
                  â34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â105
                  â193
                  â99
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â36
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  43
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  6,713
                  6,679
                  7,307
               
               
                  4080
                  Outlays, net (discretionary)
                  6,347
                  6,839
                  7,009
               
               
                  4180
                  Budget authority, net (total)
                  6,713
                  6,679
                  7,307
               
               
                  4190
                  Outlays, net (total)
                  6,347
                  6,839
                  7,009
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  6,713
                  6,679
                  7,307
               
               
                  
                  Outlays
                  6,347
                  6,839
                  7,009
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  108
               
               
                  
                  Outlays
                  
                  
                  72
               
               
                  Total:
               
               
                  
                  Budget Authority
                  6,713
                  6,679
                  7,415
               
               
                  
                  Outlays
                  6,347
                  6,839
                  7,081
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2065â0â1â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
                  
                  â273
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  6,641
                  6,679
                  7,307
               
               
                  99.0
                  Reimbursable obligations
                  96
                  193
                  99
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  6,737
                  6,872
                  7,406
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2065â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  27,441
                  27,479
                  27,520
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  96
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, air national guardFor expenses of training, organizing, and administering the Air National Guard, including medical and hospital treatment and
            related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; transportation
            of things, hire of passenger motor vehicles; supplying and equipping the Air National Guard, as authorized by law; expenses
            for repair, modification, maintenance, and issue of supplies and equipment, including those furnished from stocks under the
            control of agencies of the Department of Defense; travel expenses (other than mileage) on the same basis as authorized by
            law for Air National Guard personnel on active Federal duty, for Air National Guard commanders while inspecting units in compliance
            with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau, $6,939,968,000.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3840â0â1â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
                  
                  â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 [097â9999]
                  5
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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
                  â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)
                  â7,286
                  â6,948
                  â6,823
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â300
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,480
                  2,208
                  2,344
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â120
                  â125
                  â125
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â66
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  61
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â125
                  â125
                  â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
                  â899
                  â18
                  â19
               
               
                  4033
                  Non-Federal sources
                  â45
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â944
                  â18
                  â19
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â66
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  166
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  100
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  6,675
                  6,657
                  6,940
               
               
                  4080
                  Outlays, net (discretionary)
                  6,342
                  6,930
                  6,804
               
               
                  4180
                  Budget authority, net (total)
                  6,675
                  6,657
                  6,940
               
               
                  4190
                  Outlays, net (total)
                  6,342
                  6,930
                  6,804
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  6,675
                  6,657
                  6,940
               
               
                  
                  Outlays
                  6,342
                  6,930
                  6,804
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  15
               
               
                  
                  Outlays
                  
                  
                  11
               
               
                  Total:
               
               
                  
                  Budget Authority
                  6,675
                  6,657
                  6,955
               
               
                  
                  Outlays
                  6,342
                  6,930
                  6,815
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3840â0â1â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
                  
                  â66
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  6,666
                  6,658
                  6,940
               
               
                  99.0
                  Reimbursable obligations
                  844
                  18
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  7,510
                  6,676
                  6,959
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3840â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  23,162
                  23,443
                  23,296
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  249
                  148
                  148
               
               
                  
                     
                  
               
            
         
      
         Overseas Contingency Operations Transfer Fund                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0118â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  10
                  10
               
               
                  1930
                  Total budgetary resources available
                  10
                  10
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  10
                  10
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         United states court of appeals for the armed forcesFor salaries and expenses necessary for the United States Court of Appeals for the Armed Forces, $14,538,000, of which not to exceed $5,000 may be used for official representation purposes.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0104â0â1â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
                  â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)
                  â10
                  â12
                  â13
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  5
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  3
                  5
               
               
                  3200
                  Obligated balance, end of year
                  3
                  5
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  14
                  14
                  15
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9
                  10
                  10
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  10
                  12
                  13
               
               
                  4180
                  Budget authority, net (total)
                  14
                  14
                  15
               
               
                  4190
                  Outlays, net (total)
                  10
                  12
                  13
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0104â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  4
                  7
                  8
               
               
                  11.3
                  Other than full-time permanent
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  6
                  7
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  3
                  3
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  13
                  14
                  15
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0104â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  49
                  59
                  59
               
               
                  
                     
                  
               
            
         
      
         Drug Interdiction and Counter-Drug Activities, Defense
         (including transfer of funds)For drug interdiction and counter-drug activities of the Department of Defense, for transfer to appropriations available to
            the Department of Defense for military personnel of the reserve components serving under the provisions of title 10 and title
            32, United States Code; for operation and maintenance; for procurement; and for research, development, test and evaluation,
            $790,814,000: Provided, That the funds appropriated under this heading shall be available for obligation for the same time period and for the same
            purpose as the appropriation to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
            provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority contained elsewhere
            in this Act.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0105â0â1â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 [097â9999]
                  â1,280
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â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)
                  
                  â803
                  â761
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  431
                  461
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  431
               
               
                  3200
                  Obligated balance, end of year
                  
                  431
                  461
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  1,235
                  791
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  803
                  514
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  247
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  803
                  761
               
               
                  4180
                  Budget authority, net (total)
                  
                  1,235
                  791
               
               
                  4190
                  Outlays, net (total)
                  
                  803
                  761
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  
                  1,235
                  791
               
               
                  
                  Outlays
                  
                  803
                  761
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  196
               
               
                  
                  Outlays
                  
                  
                  127
               
               
                  Total:
               
               
                  
                  Budget Authority
                  
                  1,235
                  987
               
               
                  
                  Outlays
                  
                  803
                  888
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0105â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.8
                  Personnel compensation: Special personal services payments
                  
                  
                  12
               
               
                  21.0
                  Travel and transportation of persons
                  
                  50
                  34
               
               
                  22.0
                  Transportation of things
                  
                  20
                  27
               
               
                  23.2
                  Rental payments to others
                  
                  6
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  37
                  29
               
               
                  25.1
                  Advisory and assistance services
                  
                  28
                  35
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  19
                  15
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  145
                  131
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  4
                  4
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  11
                  33
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  130
                  98
               
               
                  26.0
                  Supplies and materials
                  
                  495
                  285
               
               
                  31.0
                  Equipment
                  
                  115
                  84
               
               
                  92.0
                  Undistributed
                  
                  174
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  1,234
                  791
               
               
                  
                     
                  
               
            
         
      
         Support for International Sporting Competitions                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0838â0â1â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)
                  â3
                  â1
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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:
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  2
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  1
                  
               
               
                  
                     
                  
               
            
         
      
         Foreign Currency Fluctuations                                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0801â0â1â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 [097â9999]
                  â145
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  145
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  970
                  970
                  970
               
               
                  1930
                  Total budgetary resources available
                  970
                  970
                  970
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  970
                  970
                  970
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This account transfers funds to operation and maintenance and military personnel appropriations, for Defense activities that
            purchase foreign currencies, to finance upward adjustments of recorded obligations due to foreign currency fluctuations above
            the budget rate. Transfers are made as needed to meet disbursement requirements in excess of funds otherwise available for
            obligation adjustment. Net gains resulting from favorable exchange rates are returned to this appropriation and are available
            for subsequent transfer when needed. The account is replenished through the utilization of a special transfer authority that
            allows the Department to withdraw unobligated balances from operation and maintenance and military personnel appropriations
            from prior years. By statute (10 U.S.C. 2779(d)(3)), the total amount of discretionary budget authority in this transfer account
            may not exceed $970,000,000.
         
      
         Defense Health ProgramFor expenses, not otherwise provided for, for medical and health care programs of the Department of Defense as authorized
            by law, $33,664,466,000; of which $32,095,923,000 shall be for operation and maintenance, of which not to exceed  two percent shall remain available for obligation until September 30, 2019; of which $895,328,000, to remain available for obligation until September 30, 2020, shall be for procurement; and of which $673,215,000, to remain available for obligation until September 30, 2019, shall be for research, development, test and evaluation.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0130â0â1â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
                  
                  â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 [097â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 [097â9999]
                  â67
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [036â0165]
                  â15
                  â15
                  â15
               
               
                  1120
                  Appropriations transferred to other acct [036â0169]
                  â120
                  â120
                  â116
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  70
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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
                  â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)
                  â34,677
                  â16,960
                  â29,953
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â59
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â738
                  â733
                  â733
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â199
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  204
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â733
                  â733
                  â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
                  â883
                  â4,193
                  â2,542
               
               
                  4033
                  Non-Federal sources
                  â660
                  
                  â1,890
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,543
                  â4,193
                  â4,432
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â199
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  154
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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
                  â1,526
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  32,414
                  32,350
                  33,533
               
               
                  4190
                  Outlays, net (total)
                  31,608
                  12,767
                  25,521
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5093
                  Expired unavailable balance, SOY: Offsetting collections
                  76
                  76
                  76
               
               
                  5095
                  Expired unavailable balance, EOY: Offsetting collections
                  76
                  76
                  76
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  32,414
                  32,350
                  33,533
               
               
                  
                  Outlays
                  31,608
                  12,767
                  25,521
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  396
               
               
                  
                  Outlays
                  
                  
                  277
               
               
                  Total:
               
               
                  
                  Budget Authority
                  32,414
                  32,350
                  33,929
               
               
                  
                  Outlays
                  31,608
                  12,767
                  25,798
               
               
                  
                     
                  
               
            
         
      
      
         The Defense Health Program (DHP) provides care to current and retired members of the Armed Forces, their family members, and
            other eligible beneficiaries. Beneficiaries may obtain care from the Military Department medical and dental facilities or
            through the civilian health care network under the TRICARE program.
         
         Accrual accounting for Medicare-eligible beneficiaries began in 2003 and the health care for these beneficiaries is funded
            from the Department of Defense Medicare-Eligible Retiree Health Care Fund. The DHP also manages Research and Development funds
            appropriated by Congress, which support medical research and health information management systems development.
         
         The DHP and Department of Veterans Affairs (VA) share the goal of improving the access, quality, and cost effectiveness of
            health care provided by VA and DOD. To this end, each Department contributes a minimum of $15 million per year for joint health
            care incentives.
         
         The Budget includes two legislative proposals. The first will modify the FY 2017 NDAA section 701 changes to the TRICARE health
            plan by removing the grandfathering of new cost-sharing requirements for TRICARE Select and TRICARE Prime programs; adding
            exemptions for survivors of members who die on active duty or are medically retired; providing discounted enrollment fees
            for those with other health insurance; excluding enrollment fees from the catastrophic cap; and indexing future increases
            in cost-sharing to the National Health Expenditures vice retiree cost-of-living adjustments. The second proposal will modify
            and resubmit the FY 2017 President's Budget legislative proposal adjusting retail and mail order pharmacy co-pay structures
            to reflect a slower ramp for implementation. Once the reform is fully implemented, the benefits will still be generous, with
            the average beneficiary cost share well below the original 27% of total health care costs.
         
         The requested appropriation for the Defense Health Program is $33.7 billion. This amount includes a reduction of $16 million
            for assumed enactment of DoD's pharmacy co-pay proposal.
         
         Health care is provided in military facilities as follows:
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2016
                     2017
                     2018
                  
                  
                     
                        
                     
                  
                  
                     Inpatient Facilities
                     55
                     51
                     51
                  
                  
                     Outpatient Clinics
                     372
                     380
                     380
                  
                  
                     Dental Clinics
                     250
                     248
                     248
                  
                  
                     
                        
                     
                  
               
            
         
         The DHP is staffed by:
          
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2016
                     2017
                     2018
                  
                  
                     
                        
                     
                  
                  
                     Civilian work years (thousands)
                     64
                     63
                     62
                  
                  
                     Military personnel (thousands)
                     84
                     84
                     83
                  
                  
                     
                        
                     
                  
               
            
         
         The number of eligible beneficiaries of the Defense Health Program is estimated as follows:
         
            
               
                  
                     
                        
                     
                  
                  
                     Eligible Beneficiary Categories
                     2016
                     2017
                     2018
                  
                  
                     
                        
                     
                  
                  
                     Active Duty (AD) Personnel
                     1,535,855
                     1,537,493
                     1,549,128
                  
                  
                     Active Duty Family Members
                     2,019,473
                     2,021,714
                     2,036,545
                  
                  
                     (Medicare Eligible AD Family Members)
                     (7,406)
                     (7,410)
                     (7,456)
                  
                  
                     Retirees
                     1,069,943
                     1,063,456
                     1,058,826
                  
                  
                     (Medicare Eligible Retirees)
                     (1,121,397)
                     (1,137,212)
                     (1,149,929)
                  
                  
                     Retiree Family Members and Survivors
                     2,44,153
                     2,437,131
                     2,431,865
                  
                  
                     (Medicare Eligible Retiree Family Members and Survivors)
                     (1,210,941)
                     (1,227,822)
                     (1,242,570)
                  
                  
                     Total
                     9,409,168
                     9,432,238
                     9,476,319
                  
                  
                     (Total Medicare Eligible)
                     (2,339,744)
                     (2,372,444)
                     (2,399,955)
                  
                  
                     
                        
                     
                  
               
            
         Source MCFAS
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0130â0â1â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
                  
                  â1,314
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  32,509
                  33,079
                  32,915
               
               
                  99.0
                  Reimbursable obligations
                  3,108
                  4,047
                  4,423
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  35,617
                  37,126
                  37,338
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0130â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  62,581
                  61,532
                  60,189
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  51
                  62
                  51
               
               
                  
                     
                  
               
            
         
      
         The Department of Defense Environmental Restoration Accounts
         Environmental restoration, army
         (including transfer of funds)For the Department of the Army, $215,809,000, to remain available until transferred: Provided, That the Secretary of the Army shall, upon determining that such funds are required for environmental restoration, reduction
            and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Army, or for similar purposes,
            transfer the funds made available by this appropriation to other appropriations made available to the Department of the Army,
            to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred:
            Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
            provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
            in this Act.
      
         Environmental restoration, navy
         (including transfer of funds)For the Department of the Navy, $281,415,000, to remain available until transferred: Provided, That the Secretary of the Navy shall, upon determining that such funds are required for environmental restoration, reduction
            and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Navy, or for similar purposes,
            transfer the funds made available by this appropriation to other appropriations made available to the Department of the Navy,
            to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred:
            Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
            provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
            in this Act.
      
         Environmental restoration, air force
         (including transfer of funds)For the Department of the Air Force, $293,749,000, to remain available until transferred: Provided, That the Secretary of the Air Force shall, upon determining that such funds are required for environmental restoration,
            reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Air Force, or
            for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the
            Department of the Air Force, to be merged with and to be available for the same purposes and for the same time period as the
            appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
            provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
            in this Act.
      
         Environmental restoration, Defense-wide
         (including transfer of funds)For the Department of Defense, $9,002,000, to remain available until transferred: Provided, That the Secretary of Defense shall, upon determining that such funds are required for environmental restoration, reduction
            and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of Defense, or for similar purposes,
            transfer the funds made available by this appropriation to other appropriations made available to the Department of Defense,
            to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred:
            Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
            provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
            in this Act.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0810â0â1â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 [097â9999]
                  â1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  911
                  909
                  800
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â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)
                  
                  â365
                  â684
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  544
                  660
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  544
               
               
                  3200
                  Obligated balance, end of year
                  
                  544
                  660
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  909
                  800
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  364
                  320
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  364
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  365
                  684
               
               
                  4180
                  Budget authority, net (total)
                  
                  909
                  800
               
               
                  4190
                  Outlays, net (total)
                  
                  365
                  684
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0810â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  3
                  4
               
               
                  32.0
                  Land and structures
                  
                  829
                  796
               
               
                  92.0
                  Undistributed
                  
                  77
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  909
                  800
               
               
                  
                     
                  
               
            
         
      
         Environmental restoration, formerly used defense sites
         (including transfer of funds)For the Department of the Army, $208,673,000, to remain available until transferred: Provided, That the Secretary of the Army shall, upon determining that such funds are required for environmental restoration, reduction
            and recycling of hazardous waste, removal of unsafe buildings and debris at sites formerly used by the Department of Defense,
            transfer the funds made available by this appropriation to other appropriations made available to the Department of the Army,
            to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred:
            Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
            provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
            in this Act.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0811â0â1â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 [097â9999]
                  â40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  21
                  21
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  231
                  231
                  209
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â231
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â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)
                  
                  â113
                  â176
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  118
                  151
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  118
               
               
                  3200
                  Obligated balance, end of year
                  
                  118
                  151
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  21
                  231
                  209
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  92
                  84
               
               
                  4011
                  Outlays from discretionary balances
                  
                  21
                  92
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  113
                  176
               
               
                  4180
                  Budget authority, net (total)
                  21
                  231
                  209
               
               
                  4190
                  Outlays, net (total)
                  
                  113
                  176
               
               
                  
                     
                  
               
            
         
      
      
         The Defense Environmental Restoration Program provides for the identification, investigation, and cleanup of contamination
            resulting from past DOD activities. The Department has 33,792 sites that have a remedy in place or a response completed, leaving
            3,835 open sites at active and Base Realignment and Closure (BRAC) military installations and 1,815 open sites at Formerly
            Used Defense Sites (FUDS). For these remaining open sites, DOD is engaged in either a study to determine the extent of the
            contamination or the actual clean-up of the contamination.
         
         The Department's environmental restoration program is funded by five separate environmental restoration accounts, one for
            each military department, one for defense agencies and one for FUDS. The first four accounts, Army, Navy, Air Force and defense-wide
            environmental restoration accounts cover funding for active installations, and are shown separately from the FUDS program
            environmental restoration account, which funds environmental cleanup on properties no longer owned and/or used by DOD. These
            five accounts include restoration activities ranging from inventory to preliminary assessment, then to investigation and cleanup
            of contamination, and finally to closeout of a site. BRAC sites are funded separately under the BRAC account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0811â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  32.0
                  Land and structures
                  
                  197
                  209
               
               
                  92.0
                  Undistributed
                  
                  34
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  231
                  209
               
               
                  
                     
                  
               
            
         
      
         Overseas humanitarian, disaster, and civic aidFor expenses relating to the Overseas Humanitarian, Disaster, and Civic Aid programs of the Department of Defense (consisting
            of the programs provided under sections 401, 402, 404, 407, 2557, and 2561 of title 10, United States Code), $104,900,000, to remain available until September 30, 2019.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0819â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Humanitarian assistance
                  108
                  131
                  105
               
               
                  0020
                  Undistributed
                  
                  â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
                  â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)
                  â240
                  â96
                  â96
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â54
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  126
                  159
                  168
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  302
                  126
                  159
               
               
                  3200
                  Obligated balance, end of year
                  126
                  159
                  168
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  103
                  103
                  105
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6
                  8
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  234
                  88
                  88
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  240
                  96
                  96
               
               
                  4180
                  Budget authority, net (total)
                  103
                  103
                  105
               
               
                  4190
                  Outlays, net (total)
                  240
                  96
                  96
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0819â0â1â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
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  108
                  129
                  105
               
               
                  
                     
                  
               
            
         
      
         Cooperative threat reduction accountFor assistance, including assistance provided by contract or by grants, under programs and activities of the Department of Defense Cooperative Threat Reduction Program authorized under the Department of Defense Threat Reduction Act, $324,600,000, to remain available until September 30, 2020.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0134â0â1â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
                  
                  â6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  1
                  7
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0134â0â1â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
                  â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
                  â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)
                  â446
                  â302
                  â373
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  â1
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  6
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  3
               
               
                  4180
                  Budget authority, net (total)
                  343
                  364
                  325
               
               
                  4190
                  Outlays, net (total)
                  446
                  301
                  373
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0134â0â1â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
                  
                  â74
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  384
                  255
                  328
               
               
                  99.0
                  Reimbursable obligations
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  384
                  256
                  328
               
               
                  
                     
                  
               
            
         
      
         Counterterrorism Partnerships Fund                                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0145â0â1â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 [097â9999]
                  â747
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  678
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,100
                  1,100
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â628
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â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)
                  
                  â711
                  â711
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1,067
                  356
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  1,067
               
               
                  3200
                  Obligated balance, end of year
                  
                  1,067
                  356
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  678
                  1,100
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  440
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  271
                  711
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  711
                  711
               
               
                  4180
                  Budget authority, net (total)
                  678
                  1,100
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  711
                  711
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0145â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  26.0
                  Supplies and materials
                  
                  1,678
                  
               
               
                  92.0
                  Undistributed
                  
                  100
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  1,778
                  
               
               
                  
                     
                  
               
            
         
      
         Afghanistan Security Forces Fund                                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2091â0â1â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 [097â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
                  â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)
                  â4,412
                  â2,939
                  â1,666
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â111
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â271
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,404
                  1,661
                  1,438
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â35
                  â35
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â35
                  â35
                  â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
                  
                  â35
                  
               
               
                  4033
                  Non-Federal sources
                  â138
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â138
                  â35
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â35
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3,252
                  3,652
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  4,274
                  2,904
                  1,666
               
               
                  4180
                  Budget authority, net (total)
                  3,252
                  3,652
                  
               
               
                  4190
                  Outlays, net (total)
                  4,274
                  2,904
                  1,666
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  3,252
                  3,652
                  
               
               
                  
                  Outlays
                  4,274
                  2,904
                  1,666
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  4,938
               
               
                  
                  Outlays
                  
                  
                  1,481
               
               
                  Total:
               
               
                  
                  Budget Authority
                  3,252
                  3,652
                  4,938
               
               
                  
                  Outlays
                  4,274
                  2,904
                  3,147
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2091â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  
                  
               
               
                  22.0
                  Transportation of things
                  2
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  6
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  36
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  84
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  2,765
                  1,222
                  1,222
               
               
                  25.3
                  Other goods and services from Federal sources
                  12
                  
                  
               
               
                  25.5
                  Research and development contracts
                  1
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  54
                  
                  
               
               
                  25.8
                  Subsistence and support of persons
                  1,263
                  221
                  221
               
               
                  26.0
                  Supplies and materials
                  181
                  1,630
                  
               
               
                  31.0
                  Equipment
                  119
                  
                  
               
               
                  32.0
                  Land and structures
                  114
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  26
                  
                  
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  
                  
               
               
                  44.0
                  Refunds
                  7
                  
                  
               
               
                  92.0
                  Undistributed
                  
                  123
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4,672
                  3,196
                  1,443
               
               
                  
                     
                  
               
            
         
      
         Afghanistan Infrastructure Fund                                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2096â0â1â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)
                  â98
                  â201
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â42
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  201
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  317
                  201
                  
               
               
                  3200
                  Obligated balance, end of year
                  201
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  98
                  201
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  98
                  201
                  
               
               
                  
                     
                  
               
            
         
      
         Iraq Security Forces Fund                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2092â0â1â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)
                  
                  â5
                  â4
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â1
                  5
                  4
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  5
                  4
               
               
                  
                     
                  
               
            
         
      
         Pakistan Counterinsurgency  Fund                                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2095â0â1â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)
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â16
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  15
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Iraq Train and Equip Fund                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2097â0â1â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)
                  â1,004
                  â788
                  â444
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  175
                  224
                  282
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  148
                  175
                  224
               
               
                  3200
                  Obligated balance, end of year
                  175
                  224
                  282
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  715
                  1,005
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  377
                  402
                  
               
               
                  4011
                  Outlays from discretionary balances
                  627
                  386
                  444
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,004
                  788
                  444
               
               
                  4180
                  Budget authority, net (total)
                  715
                  1,005
                  
               
               
                  4190
                  Outlays, net (total)
                  1,004
                  788
                  444
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2097â0â1â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
                  
                  â43
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,033
                  837
                  502
               
               
                  
                     
                  
               
            
         
      
         Department of Defense Acquisition Workforce Development Fund                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0111â0â1â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 [097â9999]
                  â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
                  â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)
                  â367
                  â525
                  â459
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  221
                  168
                  209
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â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
                  
                  â500
                  â402
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â500
                  â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
                  â12
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  353
                  25
                  57
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0111â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  58
                  119
                  156
               
               
                  11.3
                  Other than full-time permanent
                  3
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  6
                  6
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  67
                  125
                  168
               
               
                  12.1
                  Civilian personnel benefits
                  26
                  38
                  59
               
               
                  21.0
                  Travel and transportation of persons
                  54
                  16
                  56
               
               
                  22.0
                  Transportation of things
                  2
                  
                  1
               
               
                  23.1
                  Rental payments to GSA
                  4
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  
                  5
               
               
                  24.0
                  Printing and reproduction
                  1
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  51
                  21
                  56
               
               
                  25.2
                  Other services from non-Federal sources
                  55
                  11
                  51
               
               
                  25.3
                  Other goods and services from Federal sources
                  151
                  255
                  72
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  13
                  2
                  11
               
               
                  26.0
                  Supplies and materials
                  5
                  
                  6
               
               
                  31.0
                  Equipment
                  10
                  
                  8
               
               
                  32.0
                  Land and structures
                  3
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  447
                  472
                  500
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0111â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,220
                  2,032
                  2,438
               
               
                  
                     
                  
               
            
         
      
         Ship Modernization, Operations and Sustainment Fund                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â0513â0â1â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 [097â9999]
                  â441
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,642
                  1,642
                  1,642
               
               
                  1930
                  Total budgetary resources available
                  1,642
                  1,642
                  1,642
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,642
                  1,642
                  1,642
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Emergency Response Fund                                                                                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0833â0â1â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)
                  
                  â10
                  â10
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  36
                  26
                  16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  38
                  36
                  26
               
               
                  3200
                  Obligated balance, end of year
                  36
                  26
                  16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  10
                  10
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
         Emergency Response                                                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4965â0â4â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)
                  
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  3
                  
               
               
                  3200
                  Obligated balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  3
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  3
                  
               
               
                  
                     
                  
               
            
         
      
         Allied Contributions and Cooperation Account                                                                             
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â9927â0â2â051
                  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
                  â734
                  â749
                  â764
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  8
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â9927â0â2â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)
                  â590
                  â498
                  â759
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  132
                  16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  132
               
               
                  3200
                  Obligated balance, end of year
                  
                  132
                  16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  734
                  749
                  764
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  164
                  494
                  504
               
               
                  4101
                  Outlays from mandatory balances
                  426
                  4
                  255
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  590
                  498
                  759
               
               
                  4180
                  Budget authority, net (total)
                  734
                  749
                  764
               
               
                  4190
                  Outlays, net (total)
                  590
                  498
                  759
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  8
                  8
                  8
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  8
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      
         Cash contributions from foreign countries, international organizations, and individuals are deposited into this account for
            DOD costs such as compensation of local national employees, military construction, and supplies and services. Contributions
            are used to offset costs of DOD's overseas presence.
         
      
         Miscellaneous Special Funds                                                                                              
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â9922â0â2â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
                  â2
                  â3
                  â1
               
               
                  2103
                  Miscellaneous Special Funds
                  â2
                  â1
                  â1
               
               
                  2132
                  Miscellaneous Special Funds
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â2
                  â3
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â2
                  â3
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  2
                  7
                  13
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â9922â0â2â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
                  â2
                  â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)
                  â2
                  â3
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  3
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  3
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2
                  3
                  2
               
               
                  4180
                  Budget authority, net (total)
                  2
                  3
                  2
               
               
                  4190
                  Outlays, net (total)
                  2
                  3
                  2
               
               
                  
                     
                  
               
            
         
      
         Disposal of Department of Defense Real Property                                                                          
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5188â0â2â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
                  â3
                  â8
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5188â0â2â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)
                  â6
                  â14
                  â15
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  16
                  19
                  21
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3
                  8
                  9
               
               
                  4080
                  Outlays, net (discretionary)
                  3
                  14
                  15
               
               
                  4180
                  Budget authority, net (total)
                  3
                  8
                  9
               
               
                  4190
                  Outlays, net (total)
                  3
                  14
                  15
               
               
                  
                     
                  
               
            
         
      
      
         These receipts from the disposal of DOD real property are applied to real property maintenance and environmental efforts at
            DOD installations.
         
      
         Lease of Department of Defense Real Property                                                                             
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5189â0â2â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
                  â25
                  â37
                  â37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5189â0â2â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)
                  â28
                  â37
                  â35
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  41
                  49
                  55
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  25
                  37
                  37
               
               
                  4080
                  Outlays, net (discretionary)
                  25
                  37
                  35
               
               
                  4180
                  Budget authority, net (total)
                  25
                  37
                  37
               
               
                  4190
                  Outlays, net (total)
                  25
                  37
                  35
               
               
                  
                     
                  
               
            
         
      
      
         These receipts from the lease of DOD real property are applied to real property maintenance and environmental efforts at DOD
            installations. Receipts are available for maintenance, protection, alteration, repair, improvement, restoration of property
            or facilities, construction or acquisition of new facilities, lease of facilities, and facilities operation support.
         
      
         Overseas Military Facility Investment Recovery                                                                           
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5193â0â2â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5193â0â2â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)
                  
                  â1
                  â1
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  4
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  4
                  4
               
               
                  3200
                  Obligated balance, end of year
                  4
                  4
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Mutually Beneficial Activities                                                                                           
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5613â0â2â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
                  â69
                  â40
                  â235
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5613â0â2â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)
                  
                  â16
                  â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 114â92 (National Defense Authorization Act for Fiscal Year 2017) extended temporary authority for
            acceptance and use of contributions for certain construction, maintenance, and repair projects mutually beneficial to the
            Department of Defense and Kuwait military forces.
         
      
         Department of Defense Vietnam War Commemoration Fund                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5750â0â2â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)
                  â1
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  3
                  
               
               
                  3200
                  Obligated balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  3
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  3
                  
               
               
                  
                     
                  
               
            
         
      
         International Reconstruction and Other Assistance                                                                        
            
         Federal Funds
         Iraq Relief and Reconstruction Fund, Army                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2089â0â1â151
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  9
                  9
               
               
                  1930
                  Total budgetary resources available
                  9
                  9
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  9
                  9
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Procurement                                                                                                              
            
         
      
         Appropriations in this title support the acquisition of aircraft, ships, combat vehicles, satellites and their launch vehicles,
            weapons and all capital equipment. Major systems in production typically are budgeted annually to maintain production continuity
            through the life of the acquisition program, and in several instances multiyear contracts are used to ensure stability of
            production and economies of scale. Initial spares and support as well as the modification of existing equipment are also funded.
            Resources presented under the Procurement title contribute primarily to achieving the Department's annual goals of assuring
            readiness and sustainability, transforming the force for new missions, and reforming processes and organizations. Performance
            targets in support of these goals contribute to the Department's efforts to mitigate force management and operational risk,
            future challenges risk, and institutional risk.
         
         Procurement in support of the ground forces encompasses wheeled and tracked vehicles, aircraft, ammunition and equipment procured
            to meet inventory requirements dictated by the force size and anticipated mission requirements. Similarly, procurement in
            support of naval forces includes ships, equipment for the ships, aircraft, munitions, tactical and ballistic missile weapons,
            the Marine Corps ground element, and other equipment to sustain future naval operations. The Air Force programs support the
            broad range of missions and include aircraft, munitions, tactical and ballistic missile weapons, surveillance assets, space
            assets keyed to the strategic deterrence mission, and other mission support equipment. Procurement is also in support of missile
            defense and cyberspace missions.
         
      
      Federal Funds
         Aircraft procurement, armyFor construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, ground
            handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public
            and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein,
            may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment,
            appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway;
            and other expenses necessary for the foregoing purposes, $4,149,894,000, to remain available for obligation until September 30, 2020, of which $641,000,000 shall be available for the Army National Guard and Army Reserve.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2031â0â1â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 [097â9999]
                  â13
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  120
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â34
                  â25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  6,112
                  5,992
                  4,150
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  13
                  24
                  139
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  
                  â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
                  â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)
                  â5,497
                  â6,010
                  â6,653
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â547
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â204
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8,502
                  8,421
                  7,063
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â468
                  â385
                  â385
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â95
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  178
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â385
                  â385
                  â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
                  â254
                  â710
                  â738
               
               
                  4033
                  Non-Federal sources
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â271
                  â710
                  â738
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â95
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  102
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  6,112
                  5,992
                  4,150
               
               
                  4080
                  Outlays, net (discretionary)
                  5,226
                  5,299
                  5,906
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  13
                  23
                  139
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  9
               
               
                  4180
                  Budget authority, net (total)
                  6,125
                  6,015
                  4,289
               
               
                  4190
                  Outlays, net (total)
                  5,226
                  5,300
                  5,915
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  6,125
                  6,015
                  4,289
               
               
                  
                  Outlays
                  5,226
                  5,300
                  5,915
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  425
               
               
                  
                  Outlays
                  
                  
                  45
               
               
                  Total:
               
               
                  
                  Budget Authority
                  6,125
                  6,015
                  4,714
               
               
                  
                  Outlays
                  5,226
                  5,300
                  5,960
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2031â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  
                  
               
               
                  22.0
                  Transportation of things
                  2
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  232
                  403
                  415
               
               
                  25.2
                  Other services from non-Federal sources
                  177
                  11
                  11
               
               
                  25.3
                  Other goods and services from Federal sources
                  171
                  357
                  364
               
               
                  25.3
                  Purchases from revolving funds
                  419
                  12
                  12
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  150
                  130
                  132
               
               
                  26.0
                  Supplies and materials
                  173
                  121
                  124
               
               
                  31.0
                  Equipment
                  5,802
                  2,735
                  3,492
               
               
                  92.0
                  Undistributed
                  
                  1,321
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  7,129
                  5,097
                  4,557
               
               
                  99.0
                  Reimbursable obligations
                  117
                  832
                  738
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  7,246
                  5,929
                  5,295
               
               
                  
                     
                  
               
            
         
      
         Missile procurement, armyFor construction, procurement, production, modification, and modernization of missiles, equipment, including ordnance, ground
            handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public
            and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein,
            may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment,
            appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway;
            and other expenses necessary for the foregoing purposes, $2,519,054,000, to remain available for obligation until September 30, 2020.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2032â0â1â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
                  
                  â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 [097â9999]
                  â1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â10
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â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
                  â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)
                  â1,716
                  â1,797
                  â1,730
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â81
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,298
                  2,564
                  3,470
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â239
                  â55
                  â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
                  â55
                  â55
                  â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
                  â201
                  â131
                  â128
               
               
                  4033
                  Non-Federal sources
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â213
                  â131
                  â128
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  139
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  42
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  181
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,684
                  1,864
                  2,519
               
               
                  4080
                  Outlays, net (discretionary)
                  1,503
                  1,666
                  1,602
               
               
                  4180
                  Budget authority, net (total)
                  1,684
                  1,864
                  2,519
               
               
                  4190
                  Outlays, net (total)
                  1,503
                  1,666
                  1,602
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,684
                  1,864
                  2,519
               
               
                  
                  Outlays
                  1,503
                  1,666
                  1,602
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  559
               
               
                  
                  Outlays
                  
                  
                  50
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,684
                  1,864
                  3,078
               
               
                  
                  Outlays
                  1,503
                  1,666
                  1,652
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2032â0â1â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
                  
                  â518
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,935
                  1,858
                  2,508
               
               
                  99.0
                  Reimbursable obligations
                  126
                  205
                  128
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,061
                  2,063
                  2,636
               
               
                  
                     
                  
               
            
         
      
         Procurement of weapons and tracked combat vehicles, armyFor construction, procurement, production, and modification of weapons and tracked combat vehicles, equipment, including ordnance,
            spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants,
            including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired,
            and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances,
            and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other
            expenses necessary for the foregoing purposes, $2,423,608,000, to remain available for obligation until September 30, 2020, of which $12,226,000 shall be available for the Army National Guard and Army Reserve.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2033â0â1â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 [097â9999]
                  â9
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â8
                  â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
                  â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
                  â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)
                  â1,905
                  â1,589
                  â2,220
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â172
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â99
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,629
                  3,078
                  3,223
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â51
                  â4
                  â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
                  â4
                  â4
                  â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
                  â22
                  â15
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â22
                  â15
                  â21
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  18
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,421
                  2,427
                  2,424
               
               
                  4080
                  Outlays, net (discretionary)
                  1,883
                  1,574
                  2,199
               
               
                  4180
                  Budget authority, net (total)
                  2,421
                  2,427
                  2,424
               
               
                  4190
                  Outlays, net (total)
                  1,883
                  1,574
                  2,199
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  2,421
                  2,427
                  2,424
               
               
                  
                  Outlays
                  1,883
                  1,574
                  2,199
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  1,191
               
               
                  
                  Outlays
                  
                  
                  83
               
               
                  Total:
               
               
                  
                  Budget Authority
                  2,421
                  2,427
                  3,615
               
               
                  
                  Outlays
                  1,883
                  1,574
                  2,282
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2033â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  13
                  29
                  29
               
               
                  23.2
                  Rental payments to others
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  18
                  35
                  31
               
               
                  25.2
                  Other services from non-Federal sources
                  20
                  23
                  24
               
               
                  25.3
                  Other goods and services from Federal sources
                  69
                  105
                  112
               
               
                  25.3
                  Purchases from revolving funds
                  223
                  300
                  306
               
               
                  25.7
                  Operation and maintenance of equipment
                  12
                  6
                  7
               
               
                  26.0
                  Supplies and materials
                  38
                  63
                  64
               
               
                  31.0
                  Equipment
                  1,701
                  1,457
                  1,769
               
               
                  92.0
                  Undistributed
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,097
                  2,021
                  2,344
               
               
                  99.0
                  Reimbursable obligations
                  2
                  17
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,099
                  2,038
                  2,365
               
               
                  
                     
                  
               
            
         
      
         Procurement of ammunition, armyFor construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment
            and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854
            of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests
            therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation
            of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned
            equipment layaway; and other expenses necessary for the foregoing purposes, $1,879,283,000, to remain available for obligation until September 30, 2020, of which $167,404,000 shall be available for the Army National Guard and Army Reserve.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2034â0â1â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
                  
                  â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 [097â9999]
                  â7
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â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
                  â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)
                  â2,668
                  â4,336
                  â3,871
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â317
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â147
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,756
                  4,028
                  4,068
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2,259
                  â2,710
                  â2,710
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â874
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  423
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2,710
                  â2,710
                  â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
                  â1,397
                  â1,978
                  â2,017
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,397
                  â1,978
                  â2,017
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â874
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  489
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â385
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,465
                  1,465
                  1,879
               
               
                  4080
                  Outlays, net (discretionary)
                  1,271
                  2,358
                  1,854
               
               
                  4180
                  Budget authority, net (total)
                  1,465
                  1,465
                  1,879
               
               
                  4190
                  Outlays, net (total)
                  1,271
                  2,358
                  1,854
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,465
                  1,465
                  1,879
               
               
                  
                  Outlays
                  1,271
                  2,358
                  1,854
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  193
               
               
                  
                  Outlays
                  
                  
                  15
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,465
                  1,465
                  2,072
               
               
                  
                  Outlays
                  1,271
                  2,358
                  1,869
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2034â0â1â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
                  
                  â350
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,691
                  1,545
                  1,808
               
               
                  99.0
                  Reimbursable obligations
                  1,578
                  2,063
                  2,103
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,269
                  3,608
                  3,911
               
               
                  
                     
                  
               
            
         
      
         Other Procurement, ArmyFor construction, procurement, production, and modification of vehicles, including tactical, support, and non-tracked combat
            vehicles; the purchase of passenger motor vehicles for replacement only; communications and electronic equipment; other support
            equipment; spare parts, ordnance, and accessories therefor; specialized equipment and training devices; expansion of public
            and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein,
            may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment,
            appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway;
            and other expenses necessary for the foregoing purposes, $6,469,331,000, to remain available for obligation until September 30, 2020, of which $72,215,000 shall be available for the Army National Guard and Army Reserve.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2035â0â1â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
                  
                  â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 [097â9999]
                  â31
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [011â5512]
                  â1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â128
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  37
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â70
                  â30
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  6,733
                  6,926
                  6,469
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  16
                  14
                  25
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  
                  â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
                  â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)
                  â6,455
                  â6,175
                  â6,777
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â585
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â604
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8,173
                  7,486
                  7,327
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â324
                  â113
                  â113
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â19
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  230
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â113
                  â113
                  â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
                  â122
                  â221
                  â145
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â122
                  â221
                  â145
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â19
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  6,733
                  6,926
                  6,469
               
               
                  4080
                  Outlays, net (discretionary)
                  6,333
                  5,938
                  6,630
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  16
                  13
                  25
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  16
                  2
               
               
                  4180
                  Budget authority, net (total)
                  6,749
                  6,939
                  6,494
               
               
                  4190
                  Outlays, net (total)
                  6,333
                  5,954
                  6,632
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  6,749
                  6,939
                  6,494
               
               
                  
                  Outlays
                  6,333
                  5,954
                  6,632
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  406
               
               
                  
                  Outlays
                  
                  
                  57
               
               
                  Total:
               
               
                  
                  Budget Authority
                  6,749
                  6,939
                  6,900
               
               
                  
                  Outlays
                  6,333
                  5,954
                  6,689
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2035â0â1â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
                  
                  â363
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  7,062
                  5,237
                  6,473
               
               
                  99.0
                  Reimbursable obligations
                  137
                  251
                  145
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  7,199
                  5,488
                  6,618
               
               
                  
                     
                  
               
            
         
      
         Joint Improvised-Threat Defeat Fund 
         (including transfer of funds) For the "Joint Improvised-Threat Defeat Fund", $14,442,000, to remain available until September 30, 2020: Provided, That the
               Secretary of Defense may transfer funds provided herein to appropriations for military personnel; operation and maintenance;
               procurement; research, development, test and evaluation; and defense working capital funds for any purpose authorized by law
               for use of amounts in the Fund: Provided further, That this transfer authority is in addition to any other transfer authority
               available to the Department of Defense: Provided further, That the Secretary of Defense shall, not fewer than 5 days prior
               to making transfers from this appropriation, notify the congressional defense committees in writing of the details of any
               such transfer: Provided further, That upon a determination that all or part of the funds transferred from this appropriation
               are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â2093â0â1â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
                  
                  â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 [097â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)
                  â636
                  â515
                  â413
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â89
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â161
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  621
                  443
                  202
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â38
                  â38
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â38
                  â38
                  â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
                  
                  â38
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  349
                  437
                  14
               
               
                  4080
                  Outlays, net (discretionary)
                  636
                  477
                  413
               
               
                  4180
                  Budget authority, net (total)
                  349
                  437
                  14
               
               
                  4190
                  Outlays, net (total)
                  636
                  477
                  413
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  349
                  437
                  14
               
               
                  
                  Outlays
                  636
                  477
                  413
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  483
               
               
                  
                  Outlays
                  
                  
                  82
               
               
                  Total:
               
               
                  
                  Budget Authority
                  349
                  437
                  497
               
               
                  
                  Outlays
                  636
                  477
                  495
               
               
                  
                     
                  
               
            
         
      
      
         Funding provides for the Defense Threat Reduction Agency Joint Improvised-Threat Defeat Organization enduring mission capabilities
            to include staff and infrastructure and advanced technology development to address unanticipated and rapidly evolving threats.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â2093â0â1â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
                  
                  â59
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  458
                  335
                  172
               
               
                  99.0
                  Reimbursable obligations
                  37
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  495
                  337
                  172
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â2093â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  227
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Aircraft procurement, navyFor construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, spare
            parts, and accessories therefor; specialized equipment; expansion of public and private plants, including the land necessary
            therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of
            title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve
            plant and Government and contractor-owned equipment layaway, $15,056,235,000, to remain available for obligation until September 30, 2020, of which $192,256,000 shall be available for the Navy Reserve and the Marine Corps Reserve.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1506â0â1â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 [097â9999]
                  â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 [097â9999]
                  â108
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â65
                  â12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  17,559
                  17,687
                  15,056
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â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
                  â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)
                  â15,587
                  â15,809
                  â16,029
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â472
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  â6
                  â6
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  6
               
               
                  4180
                  Budget authority, net (total)
                  17,559
                  17,687
                  15,062
               
               
                  4190
                  Outlays, net (total)
                  15,587
                  15,803
                  16,023
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  17,559
                  17,687
                  15,062
               
               
                  
                  Outlays
                  15,587
                  15,803
                  16,023
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  157
               
               
                  
                  Outlays
                  
                  
                  27
               
               
                  Total:
               
               
                  
                  Budget Authority
                  17,559
                  17,687
                  15,219
               
               
                  
                  Outlays
                  15,587
                  15,803
                  16,050
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1506â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  22.0
                  Transportation of things
                  8
                  4
                  5
               
               
                  24.0
                  Printing and reproduction
                  
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  219
                  134
                  159
               
               
                  25.2
                  Other services from non-Federal sources
                  43
                  11
                  8
               
               
                  25.3
                  Other goods and services from Federal sources
                  582
                  70
                  64
               
               
                  25.3
                  Purchases from other Govt acct - revolving funds
                  778
                  1,116
                  1,029
               
               
                  25.5
                  Research and development contracts
                  5
                  
                  
               
               
                  26.0
                  Supplies and materials
                  2,465
                  8
                  372
               
               
                  31.0
                  Equipment
                  12,675
                  15,024
                  14,428
               
               
                  92.0
                  Undistributed
                  
                  2,226
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  16,775
                  18,594
                  16,065
               
               
                  99.0
                  Reimbursable obligations
                  
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  16,775
                  18,600
                  16,071
               
               
                  
                     
                  
               
            
         
      
         Weapons procurement, navyFor construction, procurement, production, modification, and modernization of missiles, torpedoes, other weapons, and related
            support equipment including spare parts, and accessories therefor; expansion of public and private plants, including the land
            necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval
            of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve
            plant and Government and contractor-owned equipment layaway, $3,420,107,000, to remain available for obligation until September 30, 2020.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1507â0â1â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
                  
                  â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 [097â9999]
                  â2
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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
                  â16
                  â15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,033
                  3,028
                  3,420
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  4
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  5
                  4
                  4
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â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
                  â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)
                  â3,225
                  â2,899
                  â2,924
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â106
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,676
                  4,659
                  5,105
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â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
                  â3
                  â4
                  â4
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â6
                  â4
                  â4
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3,033
                  3,028
                  3,420
               
               
                  4080
                  Outlays, net (discretionary)
                  3,219
                  2,894
                  2,919
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  3,037
                  3,028
                  3,420
               
               
                  4190
                  Outlays, net (total)
                  3,219
                  2,895
                  2,920
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  3,037
                  3,028
                  3,420
               
               
                  
                  Outlays
                  3,219
                  2,895
                  2,920
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  152
               
               
                  
                  Outlays
                  
                  
                  26
               
               
                  Total:
               
               
                  
                  Budget Authority
                  3,037
                  3,028
                  3,572
               
               
                  
                  Outlays
                  3,219
                  2,895
                  2,946
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1507â0â1â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
                  
                  â174
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,018
                  2,877
                  3,366
               
               
                  99.0
                  Reimbursable obligations
                  5
                  5
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,023
                  2,882
                  3,370
               
               
                  
                     
                  
               
            
         
      
         Procurement of ammunition, navy and marine corpsFor construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment
            and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854
            of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests
            therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation
            of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned
            equipment layaway; and other expenses necessary for the foregoing purposes, $792,345,000, to remain available for obligation until September 30, 2020, of which $502,000 shall be available for the Navy Reserve and the Marine Corps Reserve.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1508â0â1â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 [097â9999]
                  1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â9
                  â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
                  â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)
                  â840
                  â858
                  â713
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â57
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,571
                  1,493
                  1,576
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â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
                  â8
                  â5
                  â5
               
               
                  4033
                  Non-Federal sources
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â13
                  â5
                  â5
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  762
                  760
                  792
               
               
                  4080
                  Outlays, net (discretionary)
                  827
                  853
                  708
               
               
                  4180
                  Budget authority, net (total)
                  762
                  760
                  792
               
               
                  4190
                  Outlays, net (total)
                  827
                  853
                  708
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  762
                  760
                  792
               
               
                  
                  Outlays
                  827
                  853
                  708
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  226
               
               
                  
                  Outlays
                  
                  
                  19
               
               
                  Total:
               
               
                  
                  Budget Authority
                  762
                  760
                  1,018
               
               
                  
                  Outlays
                  827
                  853
                  727
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1508â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  22.0
                  Transportation of things
                  7
                  1
                  6
               
               
                  25.1
                  Advisory and assistance services
                  7
                  3
                  9
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  29
                  6
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  118
                  74
                  85
               
               
                  25.5
                  Research and development contracts
                  20
                  
                  
               
               
                  26.0
                  Supplies and materials
                  533
                  471
                  560
               
               
                  31.0
                  Equipment
                  103
                  198
                  128
               
               
                  92.0
                  Undistributed
                  
                  22
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  818
                  775
                  791
               
               
                  99.0
                  Reimbursable obligations
                  15
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  833
                  780
                  796
               
               
                  
                     
                  
               
            
         
      
         Shipbuilding and conversion, navyFor expenses necessary for the construction, acquisition, or conversion of vessels as authorized by law, including armor and
            armament thereof, plant equipment, appliances, and machine tools and installation thereof in public and private plants; reserve
            plant and Government and contractor-owned equipment layaway; procurement of critical, long lead time components and designs
            for vessels to be constructed or converted in the future; and expansion of public and private plants, including land necessary
            therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of
            title, $19,903,682,000, to remain available for obligation until September 30, 2022: Provided, That additional obligations may be incurred after September 30, 2022, for engineering services, tests, evaluations, and other such budgeted work that must be performed in the final stage of
            ship construction: Provided further, That none of the funds provided under this heading for the construction or conversion of any naval vessel to be constructed
            in shipyards in the United States shall be expended in foreign facilities for the construction of major components of such
            vessel: Provided further, That none of the funds provided under this heading shall be used for the construction of any naval vessel in foreign shipyards.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1611â0â1â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 [097â9999]
                  â11
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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
                  â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)
                  â14,480
                  â15,665
                  â15,856
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â529
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â102
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  32,336
                  35,990
                  39,443
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  31,188
                  32,336
                  35,990
               
               
                  3200
                  Obligated balance, end of year
                  32,336
                  35,990
                  39,443
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  18,705
                  18,669
                  19,904
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  790
                  1,008
                  1,075
               
               
                  4011
                  Outlays from discretionary balances
                  13,690
                  14,657
                  14,781
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  14,480
                  15,665
                  15,856
               
               
                  4180
                  Budget authority, net (total)
                  18,705
                  18,669
                  19,904
               
               
                  4190
                  Outlays, net (total)
                  14,480
                  15,665
                  15,856
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1611â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  
                  
               
               
                  22.0
                  Transportation of things
                  5
                  3
                  
               
               
                  23.2
                  Rental payments to others
                  1
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  687
                  203
                  268
               
               
                  25.2
                  Other services from non-Federal sources
                  192
                  274
                  29
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  612
                  224
               
               
                  25.3
                  Purchases from revolving funds
                  791
                  1,350
                  479
               
               
                  25.5
                  Research and development contracts
                  28
                  
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  34
                  
                  2
               
               
                  25.8
                  Subsistence and support of persons
                  3
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  406
                  96
                  234
               
               
                  31.0
                  Equipment
                  14,092
                  16,575
                  18,070
               
               
                  92.0
                  Undistributed
                  
                  204
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  16,245
                  19,319
                  19,309
               
               
                  
                     
                  
               
            
         
      
         Other procurement, navyFor procurement, production, and modernization of support equipment and materials not otherwise provided for, Navy ordnance
            (except ordnance for new aircraft, new ships, and ships authorized for conversion); the purchase of passenger motor vehicles
            for replacement only; expansion of public and private plants, including the land necessary therefor, and such lands and interests
            therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation
            of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned
            equipment layaway, $8,277,789,000, to remain available for obligation until September 30, 2020, of which $29,447,000 shall be available for the Navy Reserve and the Marine Corps Reserve.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1810â0â1â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 [097â9999]
                  â4
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â90
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  6,424
                  6,484
                  8,278
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  17
                  2
                  4
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  
                  â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
                  â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)
                  â6,469
                  â6,395
                  â7,341
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â339
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â117
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8,011
                  8,165
                  9,075
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â9
                  â9
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â9
                  â9
                  â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
                  â55
                  â311
                  â316
               
               
                  4033
                  Non-Federal sources
                  â545
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â600
                  â311
                  â316
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  94
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  91
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  6,424
                  6,484
                  8,278
               
               
                  4080
                  Outlays, net (discretionary)
                  5,869
                  6,077
                  7,021
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  17
                  1
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  
                  7
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  7
                  4
               
               
                  4180
                  Budget authority, net (total)
                  6,441
                  6,485
                  8,282
               
               
                  4190
                  Outlays, net (total)
                  5,869
                  6,084
                  7,025
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  6,441
                  6,485
                  8,282
               
               
                  
                  Outlays
                  5,869
                  6,084
                  7,025
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  220
               
               
                  
                  Outlays
                  
                  
                  46
               
               
                  Total:
               
               
                  
                  Budget Authority
                  6,441
                  6,485
                  8,502
               
               
                  
                  Outlays
                  5,869
                  6,084
                  7,071
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1810â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  22.0
                  Transportation of things
                  8
                  5
                  7
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  554
                  124
                  189
               
               
                  25.2
                  Other services from non-Federal sources
                  105
                  397
                  249
               
               
                  25.3
                  Other goods and services from Federal sources
                  1,066
                  558
                  289
               
               
                  25.3
                  Purchases from revolving funds
                  720
                  1,367
                  1,375
               
               
                  25.4
                  Operation and maintenance of facilities
                  9
                  
                  
               
               
                  25.5
                  Research and development contracts
                  158
                  
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  142
                  9
                  6
               
               
                  26.0
                  Supplies and materials
                  770
                  87
                  131
               
               
                  31.0
                  Equipment
                  3,449
                  3,583
                  5,687
               
               
                  92.0
                  Undistributed
                  
                  17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  6,984
                  6,147
                  7,935
               
               
                  99.0
                  Reimbursable obligations
                  433
                  402
                  316
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  7,417
                  6,549
                  8,251
               
               
                  
                     
                  
               
            
         
      
         Coastal Defense Augmentation                                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â0380â0â1â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)
                  
                  â16
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  53
                  37
                  27
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  53
                  53
                  37
               
               
                  3200
                  Obligated balance, end of year
                  53
                  37
                  27
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  16
                  10
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  16
                  10
               
               
                  
                     
                  
               
            
         
      
         Procurement, marine corpsFor expenses necessary for the procurement, manufacture, and modification of missiles, armament, military equipment, spare
            parts, and accessories therefor; plant equipment, appliances, and machine tools, and installation thereof in public and private
            plants; reserve plant and Government and contractor-owned equipment layaway; vehicles for the Marine Corps, including the
            purchase of passenger motor vehicles for replacement only; and expansion of public and private plants, including land necessary
            therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of
            title, $2,064,825,000, to remain available for obligation until September 30, 2020, of which $32,870,000 shall be available for the Marine Corps Reserve.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1109â0â1â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
                  
                  â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 [097â9999]
                  â32
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  7
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â67
                  â66
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,152
                  1,175
                  2,065
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â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
                  â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)
                  â1,389
                  â1,253
                  â1,332
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â63
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â58
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,843
                  1,337
                  1,749
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â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
                  
                  â48
                  â49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  â48
                  â49
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,152
                  1,175
                  2,065
               
               
                  4080
                  Outlays, net (discretionary)
                  1,389
                  1,205
                  1,282
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  1
               
               
                  4180
                  Budget authority, net (total)
                  1,152
                  1,177
                  2,067
               
               
                  4190
                  Outlays, net (total)
                  1,389
                  1,205
                  1,283
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,152
                  1,177
                  2,067
               
               
                  
                  Outlays
                  1,389
                  1,205
                  1,283
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  65
               
               
                  
                  Outlays
                  
                  
                  8
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,152
                  1,177
                  2,132
               
               
                  
                  Outlays
                  1,389
                  1,205
                  1,291
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1109â0â1â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
                  
                  â240
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,170
                  699
                  1,695
               
               
                  99.0
                  Reimbursable obligations
                  3
                  48
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,173
                  747
                  1,744
               
               
                  
                     
                  
               
            
         
      
         Aircraft Procurement, Air ForceFor construction, procurement, and modification of aircraft and equipment, including armor and armament, specialized ground
            handling equipment, and training devices, spare parts, and accessories therefor; specialized equipment; expansion of public
            and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition
            of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon
            prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary
            for the foregoing purposes including rents and transportation of things, $15,430,849,000, to remain available for obligation until September 30, 2020, of which $218,539,000 shall be available for the Air National Guard and the Air Force Reserve.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3010â0â1â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 [097â9999]
                  â239
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â86
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  145
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â4
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â201
                  â199
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  15,739
                  15,653
                  15,431
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  8
                  3
                  3
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  
                  â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
                  â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)
                  â12,531
                  â12,522
                  â13,457
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â110
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â309
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  18,236
                  20,373
                  22,669
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â50
                  â50
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â47
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â50
                  â50
                  â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
                  â147
                  â272
                  â144
               
               
                  4033
                  Non-Federal sources
                  â73
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â220
                  â272
                  â144
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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)
                  â32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  15,739
                  15,653
                  15,431
               
               
                  4080
                  Outlays, net (discretionary)
                  12,311
                  12,242
                  13,312
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  8
                  2
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  8
                  1
               
               
                  4180
                  Budget authority, net (total)
                  15,747
                  15,655
                  15,434
               
               
                  4190
                  Outlays, net (total)
                  12,311
                  12,250
                  13,313
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  15,747
                  15,655
                  15,434
               
               
                  
                  Outlays
                  12,311
                  12,250
                  13,313
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  741
               
               
                  
                  Outlays
                  
                  
                  47
               
               
                  Total:
               
               
                  
                  Budget Authority
                  15,747
                  15,655
                  16,175
               
               
                  
                  Outlays
                  12,311
                  12,250
                  13,360
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3010â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  60
                  60
                  66
               
               
                  31.0
                  Equipment
                  15,456
                  13,970
                  15,543
               
               
                  92.0
                  Undistributed
                  
                  238
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  15,516
                  14,268
                  15,609
               
               
                  99.0
                  Reimbursable obligations
                  146
                  391
                  144
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  15,662
                  14,659
                  15,753
               
               
                  
                     
                  
               
            
         
      
         Missile procurement, air forceFor construction, procurement, and modification of missiles, rockets, and related equipment, including spare parts and accessories
            therefor; ground handling equipment, and training devices; expansion of public and private plants, Government-owned equipment
            and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and
            such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve
            plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including
            rents and transportation of things, $2,296,182,000, to remain available for obligation until September 30, 2020.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3020â0â1â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 [097â9999]
                  â49
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â26
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  15
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â212
                  â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
                  â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)
                  â4,220
                  â3,506
                  â3,362
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â76
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â46
                  â50
                  â100
               
               
                  4033
                  Non-Federal sources
                  â68
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â114
                  â50
                  â100
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  67
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  67
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,977
                  3,066
                  2,296
               
               
                  4080
                  Outlays, net (discretionary)
                  4,106
                  3,456
                  3,262
               
               
                  4180
                  Budget authority, net (total)
                  2,977
                  3,066
                  2,296
               
               
                  4190
                  Outlays, net (total)
                  4,106
                  3,456
                  3,262
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  2,977
                  3,066
                  2,296
               
               
                  
                  Outlays
                  4,106
                  3,456
                  3,262
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  395
               
               
                  
                  Outlays
                  
                  
                  59
               
               
                  Total:
               
               
                  
                  Budget Authority
                  2,977
                  3,066
                  2,691
               
               
                  
                  Outlays
                  4,106
                  3,456
                  3,321
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3020â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  32
                  32
                  12
               
               
                  31.0
                  Equipment
                  3,619
                  3,426
                  2,669
               
               
                  92.0
                  Undistributed
                  
                  74
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,651
                  3,532
                  2,681
               
               
                  99.0
                  Reimbursable obligations
                  20
                  79
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,671
                  3,611
                  2,781
               
               
                  
                     
                  
               
            
         
      
         Space procurement, air forceFor construction, procurement, and modification of spacecraft, rockets, and related equipment, including spare parts and accessories
            therefor; ground handling equipment, and training devices; expansion of public and private plants, Government-owned equipment
            and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and
            such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve
            plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including
            rents and transportation of things, $3,370,775,000, to remain available for obligation until September 30, 2022.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3021â0â1â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
                  
                  â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
                  â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)
                  â598
                  â1,472
                  â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
                  
                  â10
                  â15
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  â10
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,811
                  2,806
                  3,371
               
               
                  4080
                  Outlays, net (discretionary)
                  597
                  1,462
                  2,139
               
               
                  4180
                  Budget authority, net (total)
                  2,811
                  2,806
                  3,371
               
               
                  4190
                  Outlays, net (total)
                  597
                  1,462
                  2,139
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  2,811
                  2,806
                  3,371
               
               
                  
                  Outlays
                  597
                  1,462
                  2,139
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  2
               
               
                  Total:
               
               
                  
                  Budget Authority
                  2,811
                  2,806
                  3,373
               
               
                  
                  Outlays
                  597
                  1,462
                  2,139
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3021â0â1â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
                  
                  â250
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,876
                  2,485
                  3,244
               
               
                  99.0
                  Reimbursable obligations
                  1
                  10
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,877
                  2,495
                  3,259
               
               
                  
                     
                  
               
            
         
      
         Procurement of ammunition, air forceFor construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment
            and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854
            of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests
            therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation
            of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned
            equipment layaway; and other expenses necessary for the foregoing purposes, $1,376,602,000, to remain available for obligation until September 30, 2020, of which $26,695,000 shall be available for the Air National Guard and the Air Force Reserve.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3011â0â1â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
                  
                  â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 [097â9999]
                  â9
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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
                  â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
                  â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)
                  â978
                  â1,140
                  â1,757
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â55
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,691
                  3,661
                  3,560
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â12
                  â28
                  â28
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â15
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â28
                  â28
                  â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
                  â74
                  â84
                  â88
               
               
                  4033
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â78
                  â84
                  â88
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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)
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,967
                  2,172
                  1,377
               
               
                  4080
                  Outlays, net (discretionary)
                  900
                  1,056
                  1,669
               
               
                  4180
                  Budget authority, net (total)
                  1,967
                  2,172
                  1,377
               
               
                  4190
                  Outlays, net (total)
                  900
                  1,056
                  1,669
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,967
                  2,172
                  1,377
               
               
                  
                  Outlays
                  900
                  1,056
                  1,669
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  502
               
               
                  
                  Outlays
                  
                  
                  10
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,967
                  2,172
                  1,879
               
               
                  
                  Outlays
                  900
                  1,056
                  1,679
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3011â0â1â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
                  
                  â195
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,079
                  2,004
                  1,568
               
               
                  99.0
                  Reimbursable obligations
                  61
                  106
                  88
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,140
                  2,110
                  1,656
               
               
                  
                     
                  
               
            
         
      
         Other procurement, air forceFor procurement and modification of equipment (including ground guidance and electronic control equipment, and ground electronic
            and communication equipment), and supplies, materials, and spare parts therefor, not otherwise provided for; the purchase
            of passenger motor vehicles for replacement only; lease of passenger motor vehicles; and expansion of public and private plants,
            Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the
            foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon, prior to approval
            of title; reserve plant and Government and contractor-owned equipment layaway, $19,603,497,000, to remain available for obligation until September 30, 2020, of which $125,314,000 shall be available for the Air National Guard and the Air Force Reserve.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3080â0â1â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 [097â9999]
                  â11
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â32
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  43
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â107
                  â17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  21,692
                  21,874
                  19,603
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  19
                  6
                  7
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  
                  â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
                  â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
                  â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)
                  â20,867
                  â21,119
                  â20,670
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â58
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â373
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8,621
                  8,405
                  8,017
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â22
                  â5
                  â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
                  â5
                  â5
                  â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
                  â280
                  â566
                  â408
               
               
                  4033
                  Non-Federal sources
                  â285
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â565
                  â566
                  â408
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  16
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  292
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  309
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  21,692
                  21,874
                  19,603
               
               
                  4080
                  Outlays, net (discretionary)
                  20,302
                  20,532
                  20,257
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  19
                  4
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  2
                  4
               
               
                  4101
                  Outlays from mandatory balances
                  
                  19
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  21
                  5
               
               
                  4180
                  Budget authority, net (total)
                  21,711
                  21,878
                  19,610
               
               
                  4190
                  Outlays, net (total)
                  20,302
                  20,553
                  20,262
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  21,711
                  21,878
                  19,610
               
               
                  
                  Outlays
                  20,302
                  20,553
                  20,262
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  4,009
               
               
                  
                  Outlays
                  
                  
                  2,486
               
               
                  Total:
               
               
                  
                  Budget Authority
                  21,711
                  21,878
                  23,619
               
               
                  
                  Outlays
                  20,302
                  20,553
                  22,748
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3080â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  144
                  143
                  76
               
               
                  31.0
                  Equipment
                  21,099
                  19,706
                  19,798
               
               
                  92.0
                  Undistributed
                  
                  474
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  21,243
                  20,323
                  19,874
               
               
                  99.0
                  Reimbursable obligations
                  282
                  580
                  408
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  21,525
                  20,903
                  20,282
               
               
                  
                     
                  
               
            
         
      
         Procurement, Defense-wideFor expenses of activities and agencies of the Department of Defense (other than the military departments) necessary for procurement,
            production, and modification of equipment, supplies, materials, and spare parts therefor, not otherwise provided for; the
            purchase of passenger motor vehicles for replacement only; expansion of public and private plants, equipment, and installation
            thereof in such plants, erection of structures, and acquisition of land for the foregoing purposes, and such lands and interests
            therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and
            contractor-owned equipment layaway, $4,835,418,000, to remain available for obligation until September 30, 2020.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0300â0â1â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 [097â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 [097â9999]
                  â1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â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)
                  â4,713
                  â5,282
                  â5,887
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â131
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â308
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,953
                  5,971
                  5,489
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â195
                  â198
                  â198
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â24
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â198
                  â198
                  â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
                  â156
                  â599
                  â532
               
               
                  4033
                  Non-Federal sources
                  â90
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â246
                  â599
                  â532
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â24
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  28
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  5,461
                  5,409
                  4,835
               
               
                  4080
                  Outlays, net (discretionary)
                  4,467
                  4,683
                  5,355
               
               
                  4180
                  Budget authority, net (total)
                  5,461
                  5,409
                  4,835
               
               
                  4190
                  Outlays, net (total)
                  4,467
                  4,683
                  5,355
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  5,461
                  5,409
                  4,835
               
               
                  
                  Outlays
                  4,467
                  4,683
                  5,355
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  518
               
               
                  
                  Outlays
                  
                  
                  114
               
               
                  Total:
               
               
                  
                  Budget Authority
                  5,461
                  5,409
                  5,353
               
               
                  
                  Outlays
                  4,467
                  4,683
                  5,469
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0300â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  1
                  2
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  2
                  
               
               
                  25.1
                  Advisory and assistance services
                  70
                  66
                  69
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  7
                  16
               
               
                  25.3
                  Other goods and services from Federal sources
                  187
                  182
                  72
               
               
                  25.5
                  Research and development contracts
                  
                  6
                  4
               
               
                  25.7
                  Operation and maintenance of equipment
                  43
                  3
                  9
               
               
                  26.0
                  Supplies and materials
                  29
                  10
                  2
               
               
                  31.0
                  Equipment
                  5,550
                  3,953
                  4,688
               
               
                  32.0
                  Land and structures
                  3
                  
                  2
               
               
                  92.0
                  Undistributed
                  
                  441
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  5,889
                  4,673
                  4,864
               
               
                  99.0
                  Reimbursable obligations
                  206
                  627
                  541
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  6,095
                  5,300
                  5,405
               
               
                  
                     
                  
               
            
         
      
         National Guard and Reserve Equipment                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0350â0â1â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
                  â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)
                  â919
                  â895
                  â989
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â46
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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:
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â11
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,000
                  1,000
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  908
                  895
                  989
               
               
                  4180
                  Budget authority, net (total)
                  1,000
                  1,000
                  
               
               
                  4190
                  Outlays, net (total)
                  908
                  895
                  989
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0350â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  31.0
                  Equipment
                  975
                  1,121
                  650
               
               
                  92.0
                  Undistributed
                  
                  550
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  975
                  1,671
                  650
               
               
                  
                     
                  
               
            
         
      
         Defense production act purchasesFor activities by the Department of Defense pursuant to sections 108, 301, 302, and 303 of the Defense Production Act of 1950
            (50 U.S.C. 4518, 4531, 4532, and 4533), $37,401,000, to remain available until expended.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0360â0â1â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)
                  â55
                  â317
                  â115
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  374
                  134
                  56
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  336
                  374
                  134
               
               
                  3200
                  Obligated balance, end of year
                  374
                  134
                  56
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  77
                  77
                  37
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  55
                  42
                  20
               
               
                  4011
                  Outlays from discretionary balances
                  
                  275
                  95
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  55
                  317
                  115
               
               
                  4180
                  Budget authority, net (total)
                  77
                  77
                  37
               
               
                  4190
                  Outlays, net (total)
                  55
                  317
                  115
               
               
                  
                     
                  
               
            
         
      
      
         The Defense Production Act (50 U.S.C. App. 2061, et seq.) authorizes the use of Federal funds to expedite and expand the supply
            of critical resources and services from the U.S. industrial base to support national defense and homeland security.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0360â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  7
                  4
                  7
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  2
                  4
               
               
                  25.5
                  Research and development contracts
                  47
                  12
                  19
               
               
                  26.0
                  Supplies and materials
                  29
                  21
                  
               
               
                  31.0
                  Equipment
                  9
                  5
                  7
               
               
                  92.0
                  Undistributed
                  
                  33
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  96
                  77
                  37
               
               
                  
                     
                  
               
            
         
      
         Chemical agents and munitions destruction, defenseFor expenses, not otherwise provided for, necessary for the destruction of the United States stockpile of lethal chemical
            agents and munitions in accordance with the provisions of section 1412 of the Department of Defense Authorization Act, 1986
            (50 U.S.C. 1521), and for the destruction of other chemical warfare materials that are not in the chemical weapon stockpile,
            $961,732,000, of which $104,237,000 shall be for operation and maintenance, of which no less than $49,401,000 shall be for the Chemical Stockpile Emergency Preparedness Program, consisting of $21,045,000 for activities on military installations and $28,356,000, to remain available until September 30, 2019, to assist State and local governments; $18,081,000 shall be for procurement, to remain available until September 30, 2020, of which $16,787,000 shall be for the Chemical Stockpile Emergency Preparedness Program to assist State and local governments and $1,294,000 for activities on military installations; and $839,414,000, to remain available until September 30, 2019, shall be for research, development, test and evaluation, of which $750,700,000 shall only be for the Assembled Chemical Weapons Alternatives program.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0390â0â1â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 [097â9999]
                  â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
                  â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)
                  â788
                  â534
                  â716
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â36
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â60
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  464
                  672
                  785
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9
                  â19
                  â19
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â19
                  â19
                  â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
                  â1
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  â10
                  â10
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  694
                  698
                  962
               
               
                  4080
                  Outlays, net (discretionary)
                  787
                  524
                  706
               
               
                  4180
                  Budget authority, net (total)
                  694
                  698
                  962
               
               
                  4190
                  Outlays, net (total)
                  787
                  524
                  706
               
               
                  
                     
                  
               
            
         
      
      
         The Chemical Agents and Munitions Destruction, Defense account supports the Chemical Demilitarization Program, whose objective
            is to destroy the U.S. inventory of lethal chemical agents, munitions and related (non-stockpile) material, thus avoiding
            future risks and costs associated with their continued storage. The program supports the Chemical Weapons Convention initiatives
            to rid the world of chemical weapons.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0390â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  28
                  34
                  30
               
               
                  25.2
                  Other services from non-Federal sources
                  21
                  27
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  98
                  3
                  3
               
               
                  25.4
                  Operation and maintenance of facilities
                  9
                  12
                  15
               
               
                  25.5
                  Research and development contracts
                  557
                  507
                  770
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  
               
               
                  26.0
                  Supplies and materials
                  1
                  
                  
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  32.0
                  Land and structures
                  2
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  
                  
               
               
                  92.0
                  Undistributed
                  
                  148
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  727
                  732
                  819
               
               
                  99.0
                  Reimbursable obligations
                  2
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  729
                  742
                  829
               
               
                  
                     
                  
               
            
         
      
         Joint Urgent Operational Needs Fund
         (including transfer of funds)For the "Joint Urgent Operational Needs Fund", $99,795,000, to remain available until September 30, 2020: Provided, That such
               funds shall be available to the Secretary of Defense, with the advice of the Chairman of the Joint Chiefs of Staff, for the
               purpose of providing for Joint Urgent Operational Needs: Provided further, That the Secretary of Defense may transfer such
               funds to appropriations for operation and maintenance; procurement; and research, development, test, and evaluation: Provided
               further, That funds so transferred shall be merged with the account to which transferred: Provided further, That upon a determination
               that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such
               funds may be transferred back to this appropriation: Provided further, That the transfer authority provided herein is in addition
               to any other transfer authority available to the Department of Defense.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0303â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Joint Urgent Operational Needs Funds
                  
                  99
                  100
               
               
                  0020
                  Undistributed
                  
                  â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)
                  
                  
                  â32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  68
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  68
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  100
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  32
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  100
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  32
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0303â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  31.0
                  Equipment
                  
                  99
                  100
               
               
                  92.0
                  Undistributed
                  
                  â99
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  100
               
               
                  
                     
                  
               
            
         
      
         Research, Development, Test, and Evaluation                                                                              
            
         
      
         Appropriations in this title support modernization through basic and applied research, fabrication of technology-demonstration
            devices, and development and testing of prototypes and full-scale preproduction hardware. This work is performed by contractors,
            government laboratories and facilities, universities, and nonprofit organizations. Research and development programs are funded
            to cover annual needs. Resources presented under the RDT&E title contribute primarily to achieving the Department's annual
            goals of transforming the force for new missions and reforming processes and organizations. Also included are funds for the
            development and maintenance of information technology systems for the Office of Personnel Management's background investigations
            services function, which will be executed in coordination with the Office of Personnel Management.
         
         Funds for each fiscal year are available for obligation for a two-year period beginning on the first day of that fiscal year.
         This year's Budget provides for major technology and development efforts. These include science and technology programs, development
            of weapons systems and supporting systems, including missile defense, and support of test and evaluation programs and necessary
            infrastructure. The Department continues to emphasize technology innovation efforts that ensure that the Nation will maintain
            a technological advantage over potential adversaries.
         
         
         
            
               
                  
                     
                        
                     
                  
                  
                      
                  
                  
                     
                        
                     
                  
                  
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Federal Funds
         Research, development, test and evaluation, armyFor expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance,
            rehabilitation, lease, and operation of facilities and equipment, $9,425,440,000, to remain available for obligation until September 30, 2019.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2040â0â1â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
                  
                  â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 [097â9999]
                  â7
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â6
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  106
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â3
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  7,655
                  7,628
                  9,425
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  198
                  105
                  31
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  
                  â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
                  â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)
                  â11,589
                  â13,372
                  â13,118
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â287
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â489
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7,708
                  7,428
                  8,245
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3,513
                  â3,725
                  â3,725
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â715
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  503
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3,725
                  â3,725
                  â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
                  â3,985
                  â6,003
                  â4,562
               
               
                  4033
                  Non-Federal sources
                  â87
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4,072
                  â6,003
                  â4,562
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â715
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  369
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  7,853
                  7,728
                  9,456
               
               
                  4190
                  Outlays, net (total)
                  7,516
                  7,369
                  8,556
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  7,853
                  7,728
                  9,456
               
               
                  
                  Outlays
                  7,516
                  7,369
                  8,556
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  119
               
               
                  
                  Outlays
                  
                  
                  51
               
               
                  Total:
               
               
                  
                  Budget Authority
                  7,853
                  7,728
                  9,575
               
               
                  
                  Outlays
                  7,516
                  7,369
                  8,607
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2040â0â1â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
                  
                  â67
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  7,922
                  5,742
                  9,373
               
               
                  99.0
                  Reimbursable obligations
                  4,389
                  7,350
                  4,562
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  12,311
                  13,092
                  13,935
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2040â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  8,976
                  6,672
                  8,358
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  9,982
                  9,466
                  7,403
               
               
                  
                     
                  
               
            
         
      
         Research, development, test and evaluation, navyFor expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance,
            rehabilitation, lease, and operation of facilities and equipment, $17,675,035,000, to remain available for obligation until September 30, 2019: Provided, That funds appropriated in this paragraph which are available for the V-22 may be used to meet unique operational requirements
            of the Special Operations Forces.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1319â0â1â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 [097â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 [097â9999]
                  â54
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  69
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â6
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â228
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  17,934
                  18,113
                  17,675
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  109
                  301
                  168
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  
                  â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
                  â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)
                  â16,884
                  â17,387
                  â18,110
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â290
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â212
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10,248
                  11,419
                  11,539
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â146
                  â136
                  â136
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â18
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â136
                  â136
                  â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
                  â100
                  â451
                  â518
               
               
                  4033
                  Non-Federal sources
                  â29
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â129
                  â451
                  â518
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â18
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  17,934
                  18,113
                  17,675
               
               
                  4080
                  Outlays, net (discretionary)
                  16,749
                  16,742
                  17,342
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  109
                  300
                  168
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  6
                  152
                  85
               
               
                  4101
                  Outlays from mandatory balances
                  
                  42
                  165
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  6
                  194
                  250
               
               
                  4180
                  Budget authority, net (total)
                  18,043
                  18,413
                  17,843
               
               
                  4190
                  Outlays, net (total)
                  16,755
                  16,936
                  17,592
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  18,043
                  18,413
                  17,843
               
               
                  
                  Outlays
                  16,755
                  16,936
                  17,592
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  130
               
               
                  
                  Outlays
                  
                  
                  65
               
               
                  Total:
               
               
                  
                  Budget Authority
                  18,043
                  18,413
                  17,973
               
               
                  
                  Outlays
                  16,755
                  16,936
                  17,657
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1319â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  78
                  73
                  83
               
               
                  11.3
                  Other than full-time permanent
                  4
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  11.8
                  Special personal services payments
                  18
                  18
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  101
                  92
                  84
               
               
                  12.1
                  Civilian personnel benefits
                  23
                  22
                  28
               
               
                  21.0
                  Travel and transportation of persons
                  41
                  29
                  27
               
               
                  22.0
                  Transportation of things
                  4
                  2
                  3
               
               
                  23.2
                  Rental payments to others
                  23
                  26
                  16
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  32
                  34
                  24
               
               
                  25.1
                  Advisory and assistance services
                  1,333
                  784
                  802
               
               
                  25.2
                  Other services from non-Federal sources
                  161
                  563
                  92
               
               
                  25.3
                  Other goods and services from Federal sources
                  1,075
                  1,145
                  802
               
               
                  25.3
                  Purchases from revolving funds
                  3,567
                  4,163
                  4,566
               
               
                  25.4
                  Operation and maintenance of facilities
                  205
                  102
                  194
               
               
                  25.5
                  Research and development contracts
                  8,147
                  8,088
                  9,135
               
               
                  25.7
                  Operation and maintenance of equipment
                  669
                  712
                  402
               
               
                  26.0
                  Supplies and materials
                  132
                  85
                  18
               
               
                  31.0
                  Equipment
                  2,346
                  1,117
                  1,067
               
               
                  41.0
                  Grants, subsidies, and contributions
                  535
                  420
                  452
               
               
                  92.0
                  Undistributed
                  
                  682
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  18,394
                  18,066
                  17,712
               
               
                  99.0
                  Reimbursable obligations
                  124
                  492
                  518
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  18,518
                  18,558
                  18,230
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1319â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  599
                  568
                  664
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  100
                  314
                  439
               
               
                  
                     
                  
               
            
         
      
         Research, development, test and evaluation, air forceFor expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance,
            rehabilitation, lease, and operation of facilities and equipment, $34,914,359,000, to remain available for obligation until September 30, 2019.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3600â0â1â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
                  
                  â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 [097â9999]
                  â72
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â17
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â23
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â718
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  24,476
                  25,164
                  34,914
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  41
                  137
                  93
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  
                  â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
                  â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)
                  â25,618
                  â27,641
                  â34,356
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â225
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â265
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  14,216
                  15,132
                  19,243
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â911
                  â891
                  â891
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â48
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  68
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â891
                  â891
                  â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
                  â2,894
                  â3,467
                  â4,581
               
               
                  4033
                  Non-Federal sources
                  â111
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3,005
                  â3,467
                  â4,581
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â48
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  87
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  52
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  24,476
                  25,164
                  34,914
               
               
                  4080
                  Outlays, net (discretionary)
                  22,613
                  24,058
                  29,679
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  41
                  136
                  93
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  71
                  48
               
               
                  4101
                  Outlays from mandatory balances
                  
                  45
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  116
                  96
               
               
                  4180
                  Budget authority, net (total)
                  24,517
                  25,300
                  35,007
               
               
                  4190
                  Outlays, net (total)
                  22,613
                  24,174
                  29,775
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  24,517
                  25,300
                  35,007
               
               
                  
                  Outlays
                  22,613
                  24,174
                  29,775
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  135
               
               
                  
                  Outlays
                  
                  
                  70
               
               
                  Total:
               
               
                  
                  Budget Authority
                  24,517
                  25,300
                  35,142
               
               
                  
                  Outlays
                  22,613
                  24,174
                  29,845
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3600â0â1â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
                  
                  â2,981
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  24,707
                  24,624
                  33,886
               
               
                  99.0
                  Reimbursable obligations
                  2,998
                  3,933
                  4,581
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  27,705
                  28,557
                  38,467
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3600â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  8,508
                  8,556
                  18,853
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,710
                  1,721
                  2,183
               
               
                  
                     
                  
               
            
         
      
         Research, Development, Test and Evaluation, Defense-wide
         (including transfer of funds)For expenses of activities and agencies of the Department of Defense (other than the military departments), necessary for
            basic and applied scientific research, development, test and evaluation; advanced research projects as may be designated and
            determined by the Secretary of Defense, pursuant to law; maintenance, rehabilitation, lease, and operation of facilities and
            equipment, $20,490,902,000, to remain available for obligation until September 30, 2019: Provided, That the Secretary of Defense may transfer up to $100,000,000 of funds made available in this paragraph to the Department of Defense
               Rapid Prototyping Fund authorized by section 804 of the of the National Defense Authorization Act for Fiscal Year 2016 (Public
               Law 114â92; 10 U.S.C. 2302 note): Provided further, That the Secretary of Defense shall notify the congressional defense committees
               20 days prior to such transfer: Provided further, That funds so transferred to the Department of Defense Rapid Prototyping
               Fund shall remain available for obligation, or for transfer to other appropriations available to the Department of Defense,
               until September 30, 2019: Provided further, That funds transferred from the Department of Defense Rapid Prototyping Fund under
               section 804 are to be merged with and available for the same purposes and time period as the appropriation to which transferred:
               Provided further, That the transfer authority provided in this paragraph is in addition to any other transfer authority available
               to the Department of Defense.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0400â0â1â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 [097â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 [097â9999]
                  â5
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  46
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â14
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  18,897
                  18,826
                  20,491
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â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
                  â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)
                  â19,038
                  â19,836
                  â22,243
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â358
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â900
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12,345
                  12,837
                  12,966
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,045
                  â1,112
                  â1,112
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â161
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  94
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,112
                  â1,112
                  â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
                  â957
                  â2,067
                  â2,154
               
               
                  4033
                  Non-Federal sources
                  â316
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,273
                  â2,067
                  â2,154
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â161
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  216
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  78
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  18,897
                  18,826
                  20,491
               
               
                  4080
                  Outlays, net (discretionary)
                  17,765
                  17,722
                  20,046
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  43
                  27
                  37
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  12
                  16
               
               
                  4101
                  Outlays from mandatory balances
                  
                  35
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  47
                  43
               
               
                  4180
                  Budget authority, net (total)
                  18,940
                  18,853
                  20,528
               
               
                  4190
                  Outlays, net (total)
                  17,765
                  17,769
                  20,089
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  18,940
                  18,853
                  20,528
               
               
                  
                  Outlays
                  17,765
                  17,769
                  20,089
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  226
               
               
                  
                  Outlays
                  
                  
                  99
               
               
                  Total:
               
               
                  
                  Budget Authority
                  18,940
                  18,853
                  20,754
               
               
                  
                  Outlays
                  17,765
                  17,769
                  20,188
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0400â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  359
                  394
                  355
               
               
                  11.3
                  Other than full-time permanent
                  2
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  21
                  25
                  24
               
               
                  11.8
                  Special personal services payments
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  383
                  420
                  380
               
               
                  12.1
                  Civilian personnel benefits
                  119
                  121
                  110
               
               
                  21.0
                  Travel and transportation of persons
                  50
                  44
                  44
               
               
                  22.0
                  Transportation of things
                  29
                  13
                  13
               
               
                  23.1
                  Rental payments to GSA
                  20
                  24
                  24
               
               
                  23.2
                  Rental payments to others
                  18
                  24
                  23
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  116
                  66
                  76
               
               
                  24.0
                  Printing and reproduction
                  2
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  2,472
                  1,831
                  2,068
               
               
                  25.2
                  Other services from non-Federal sources
                  93
                  112
                  92
               
               
                  25.3
                  Other goods and services from Federal sources
                  1,587
                  1,424
                  1,557
               
               
                  25.3
                  Other goods and services from Federal sources
                  10
                  77
                  91
               
               
                  25.4
                  Operation and maintenance of facilities
                  6
                  23
                  23
               
               
                  25.5
                  Research and development contracts
                  11,486
                  11,898
                  13,663
               
               
                  25.7
                  Operation and maintenance of equipment
                  550
                  167
                  252
               
               
                  26.0
                  Supplies and materials
                  93
                  176
                  158
               
               
                  31.0
                  Equipment
                  2,045
                  1,269
                  1,465
               
               
                  32.0
                  Land and structures
                  51
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  152
                  174
                  176
               
               
                  92.0
                  Undistributed
                  
                  296
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  19,282
                  18,162
                  20,218
               
               
                  99.0
                  Reimbursable obligations
                  1,123
                  2,166
                  2,154
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  20,405
                  20,328
                  22,372
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0400â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3,129
                  3,120
                  3,134
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  178
                  287
                  224
               
               
                  
                     
                  
               
            
         
      
         Operational test and evaluation, defenseFor expenses, not otherwise provided for, necessary for the independent activities of the Director, Operational Test and Evaluation,
            in the direction and supervision of operational test and evaluation, including initial operational test and evaluation which
            is conducted prior to, and in support of, production decisions; joint operational testing and evaluation; and administrative
            expenses in connection therewith, $210,900,000, to remain available for obligation until September 30, 2019.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0460â0â1â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
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  187
                  187
                  211
               
               
                  1930
                  Total budgetary resources available
                  219
                  207
                  234
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â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)
                  â224
                  â178
                  â195
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  100
                  106
                  119
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  131
                  100
                  106
               
               
                  3200
                  Obligated balance, end of year
                  100
                  106
                  119
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  187
                  187
                  211
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  99
                  94
                  106
               
               
                  4011
                  Outlays from discretionary balances
                  125
                  84
                  89
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  224
                  178
                  195
               
               
                  4180
                  Budget authority, net (total)
                  187
                  187
                  211
               
               
                  4190
                  Outlays, net (total)
                  224
                  178
                  195
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0460â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  3
                  4
               
               
                  25.1
                  Advisory and assistance services
                  52
                  49
                  50
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  139
                  121
                  150
               
               
                  26.0
                  Supplies and materials
                  1
                  2
                  2
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  92.0
                  Undistributed
                  
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  198
                  184
                  208
               
               
                  
                     
                  
               
            
         
      
         Contributions for Renewable Energy Impact Assessments and Mitigation, Defense                                            
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5753â0â2â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
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5753â0â2â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  4
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  4
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  4
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  4
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         Contributions of funds from applicants for renewable energy projects filed with the Secretary of Transportation pursuant to
            section 44718 of title 49, United States Code. Voluntary contributions received by the Department of Defense are used to conduct
            studies of potential measures to mitigate the adverse impacts of energy projects on military operations and readiness, or
            to offset the cost of actual measures undertaken by the Department of Defense to mitigate adverse impacts of approved energy
            projects on military operations and readiness.
         
      
         Military Construction                                                                                                    
            
         
      
         The Military Construction programs provide facilities required for new weapon systems entering the inventory, including aircraft
            and naval vessels, and other high priority initiatives. The Program also continues initiatives to realign the global defense
            posture, improve living and working conditions, reduce operating costs, and increase productivity. Further, the Program also
            supports energy conservation by upgrading or replacing facilities which have become functionally obsolete or can be made more
            efficient through relatively modest investments in improvements. Also included in this request are resources required to clean
            up and dispose of property consistent with the five closure rounds required by the Base Closure Acts of 1988 and 1990.
         
         Resources presented under the Military Construction title contribute primarily to achieving the Department's annual performance
            goals of assuring readiness and sustainability.
         
      
      Federal Funds
         Military construction, armyFor acquisition, construction, installation, and equipment of temporary or permanent public works, military installations,
            facilities, and real property for the Army as currently authorized by law, including personnel in the Army Corps of Engineers
            and other personal services necessary for the purposes of this appropriation, and for construction and operation of facilities
            in support of the functions of the Commander in Chief, $920,394,000, to remain available until September 30,  2022: Provided, That, of this amount, not to exceed  $101,470,000 shall be available for study, planning, design, architect and engineer services, and host nation support, as authorized by
            law, unless the Secretary of the Army determines that additional obligations are necessary for such purposes and notifies
            the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2050â0â1â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 [097â9999]
                  â60
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â3
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â48
                  â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
                  â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
                  â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)
                  â5,981
                  â5,065
                  â4,966
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â502
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â218
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8,193
                  8,744
                  8,687
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â8,167
                  â7,751
                  â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
                  â7,751
                  â7,751
                  â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
                  â4,325
                  â3,796
                  â3,579
               
               
                  4033
                  Non-Federal sources
                  â372
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4,697
                  â3,796
                  â3,579
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  145
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  113
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  258
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  676
                  543
                  920
               
               
                  4080
                  Outlays, net (discretionary)
                  1,284
                  1,269
                  1,387
               
               
                  4180
                  Budget authority, net (total)
                  676
                  543
                  920
               
               
                  4190
                  Outlays, net (total)
                  1,284
                  1,269
                  1,387
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  676
                  543
                  920
               
               
                  
                  Outlays
                  1,284
                  1,269
                  1,387
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  140
               
               
                  
                  Outlays
                  
                  
                  4
               
               
                  Total:
               
               
                  
                  Budget Authority
                  676
                  543
                  1,060
               
               
                  
                  Outlays
                  1,284
                  1,269
                  1,391
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2050â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  42
                  
                  
               
               
                  11.3
                  Other than full-time permanent
                  9
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  52
                  
                  
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  
                  
               
               
                  32.0
                  Land and structures
                  851
                  2,113
                  1,499
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  910
                  2,113
                  1,499
               
               
                  99.0
                  Reimbursable obligations
                  4,937
                  3,503
                  3,410
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  5,847
                  5,616
                  4,909
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2050â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  284
                  
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,180
                  4,946
                  4,930
               
               
                  
                     
                  
               
            
         
      
         Military construction, navy and marine corpsFor acquisition, construction, installation, and equipment of temporary or permanent public works, naval installations, facilities,
            and real property for the Navy and Marine Corps as currently authorized by law, including personnel in the Naval Facilities
            Engineering Command and other personal services necessary for the purposes of this appropriation, $1,616,665,000, to remain available until September 30,  2022: Provided, That, of this amount, not to exceed  $219,069,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary
            of the Navy determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations
            of both Houses of Congress of the determination and the reasons therefor.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1205â0â1â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 [097â9999]
                  â3
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â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
                  â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)
                  â2,107
                  â1,889
                  â2,127
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â126
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â779
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,310
                  4,350
                  4,615
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â689
                  â814
                  â814
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â155
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â814
                  â814
                  â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
                  â583
                  â579
                  â589
               
               
                  4033
                  Non-Federal sources
                  â106
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â689
                  â579
                  â589
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â155
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â140
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,718
                  1,398
                  1,617
               
               
                  4080
                  Outlays, net (discretionary)
                  1,418
                  1,310
                  1,538
               
               
                  4180
                  Budget authority, net (total)
                  1,718
                  1,398
                  1,617
               
               
                  4190
                  Outlays, net (total)
                  1,418
                  1,310
                  1,538
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,718
                  1,398
                  1,617
               
               
                  
                  Outlays
                  1,418
                  1,310
                  1,538
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  19
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,718
                  1,398
                  1,636
               
               
                  
                  Outlays
                  1,418
                  1,310
                  1,538
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1205â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  32.0
                  Direct obligations: Land and structures
                  1,431
                  2,217
                  1,803
               
               
                  99.0
                  Reimbursable obligations
                  937
                  712
                  589
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,368
                  2,929
                  2,392
               
               
                  
                     
                  
               
            
         
      
         Military construction, air forceFor acquisition, construction, installation, and equipment of temporary or permanent public works, military installations,
            facilities, and real property for the Air Force as currently authorized by law,  $1,738,796,000, to remain available until September 30,  2022: Provided, That of this amount, not to exceed  $97,852,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary
            of the Air Force determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations
            of both Houses of Congress of the determination and the reasons therefor.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3300â0â1â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 [097â9999]
                  6
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â46
                  â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
                  â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)
                  â853
                  â773
                  â1,335
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â19
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,381
                  2,677
                  3,350
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â10
                  â10
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â10
                  â10
                  â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
                  â145
                  â6
                  â60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â145
                  â6
                  â60
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,370
                  1,677
                  1,739
               
               
                  4080
                  Outlays, net (discretionary)
                  708
                  767
                  1,275
               
               
                  4180
                  Budget authority, net (total)
                  1,370
                  1,677
                  1,739
               
               
                  4190
                  Outlays, net (total)
                  708
                  767
                  1,275
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,370
                  1,677
                  1,739
               
               
                  
                  Outlays
                  708
                  767
                  1,275
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  478
               
               
                  
                  Outlays
                  
                  
                  10
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,370
                  1,677
                  2,217
               
               
                  
                  Outlays
                  708
                  767
                  1,285
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3300â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  32.0
                  Direct obligations: Land and structures (direct)
                  647
                  2,053
                  1,948
               
               
                  99.0
                  Reimbursable obligations
                  159
                  16
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  806
                  2,069
                  2,008
               
               
                  
                     
                  
               
            
         
      
         Military construction, Defense-wide
         (including transfer of funds)For acquisition, construction, installation, and equipment of temporary or permanent public works, installations, facilities,
            and real property for activities and agencies of the Department of Defense (other than the military departments), as currently
            authorized by law,  $3,114,913,000, to remain available until September 30,  2022: Provided, That such amounts of this appropriation as may be determined by the Secretary of Defense may be transferred to such appropriations
            of the Department of Defense available for military construction or family housing as the Secretary may designate, to be merged
            with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred:
            Provided further, That of the amount appropriated, not to exceed  $175,717,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary
            of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations
            of both Houses of Congress of the determination and the reasons therefor.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0500â0â1â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 [097â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
                  â134
                  â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
                  â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)
                  â2,037
                  â2,007
                  â2,504
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â220
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â16
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  7
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,109
                  1,859
                  3,115
               
               
                  4080
                  Outlays, net (discretionary)
                  2,021
                  2,007
                  2,504
               
               
                  4180
                  Budget authority, net (total)
                  2,109
                  1,859
                  3,115
               
               
                  4190
                  Outlays, net (total)
                  2,021
                  2,007
                  2,504
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  2,109
                  1,859
                  3,115
               
               
                  
                  Outlays
                  2,021
                  2,007
                  2,504
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  2
               
               
                  Total:
               
               
                  
                  Budget Authority
                  2,109
                  1,859
                  3,117
               
               
                  
                  Outlays
                  2,021
                  2,007
                  2,504
               
               
                  
                     
                  
               
            
         
      
         North atlantic treaty organization
         security investment programFor the United States share of the cost of the North Atlantic Treaty Organization Security Investment Program for the acquisition
            and construction of military facilities and installations (including international military headquarters) and for related
            expenses for the collective defense of the North Atlantic Treaty Area as authorized by section 2806 of title 10, United States
            Code, and Military Construction Authorization Acts,  $154,000,000, to remain available until expended.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0804â0â1â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
                  
                  â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)
                  â142
                  â359
                  â211
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  616
                  435
                  378
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â23
                  â23
                  â23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â23
                  â23
                  â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
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â9
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  135
                  148
                  154
               
               
                  4190
                  Outlays, net (total)
                  133
                  359
                  211
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0804â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  32.0
                  Direct obligations: Land and structures
                  184
                  178
                  154
               
               
                  99.0
                  Reimbursable obligations
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  204
                  178
                  154
               
               
                  
                     
                  
               
            
         
      
         Military construction, army national guardFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
            of the Army National Guard, and contributions therefor, as authorized by chapter 1803 of title 10, United States Code, and
            Military Construction Authorization Acts,  $210,652,000, to remain available until September 30,  2022: Provided, That, of the amount appropriated, not to exceed  $16,271,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Director
            of the Army National Guard determines that additional obligations are necessary for such purposes and notifies the Committees
            on Appropriations of both Houses of Congress of the determination and the reasons therefor.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2085â0â1â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
                  â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)
                  â328
                  â310
                  â272
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â53
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  432
                  495
                  497
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  492
                  432
                  495
               
               
                  3200
                  Obligated balance, end of year
                  432
                  495
                  497
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  249
                  300
                  211
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  6
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  327
                  304
                  268
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  328
                  310
                  272
               
               
                  4180
                  Budget authority, net (total)
                  249
                  300
                  211
               
               
                  4190
                  Outlays, net (total)
                  328
                  310
                  272
               
               
                  
                     
                  
               
            
         
      
         Military construction, air national guardFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
            of the Air National Guard, and contributions therefor, as authorized by chapter 1803 of title 10, United States Code, and
            Military Construction Authorization Acts,  $161,491,000, to remain available until September 30,  2022: Provided, That, of the amount appropriated, not to exceed  $18,000,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Director
            of the Air National Guard determines that additional obligations are necessary for such purposes and notifies the Committees
            on Appropriations of both Houses of Congress of the determination and the reasons therefor.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3830â0â1â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)
                  â121
                  â120
                  â137
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â20
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  12
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  145
                  155
                  161
               
               
                  4080
                  Outlays, net (discretionary)
                  101
                  120
                  137
               
               
                  4180
                  Budget authority, net (total)
                  145
                  155
                  161
               
               
                  4190
                  Outlays, net (total)
                  101
                  120
                  137
               
               
                  
                     
                  
               
            
         
      
         Military construction, army reserveFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
            of the Army Reserve as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization
            Acts,  $73,712,000, to remain available until September 30,  2022: Provided, That, of the amount appropriated, not to exceed  $6,887,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Chief
            of the Army Reserve determines that additional obligations are necessary for such purposes and notifies the Committees on
            Appropriations of both Houses of Congress of the determination and the reasons therefor.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2086â0â1â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
                  â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)
                  â145
                  â227
                  â167
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â27
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  297
                  300
                  257
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  291
                  297
                  300
               
               
                  3200
                  Obligated balance, end of year
                  297
                  300
                  257
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  148
                  98
                  74
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  3
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  144
                  224
                  165
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  145
                  227
                  167
               
               
                  4180
                  Budget authority, net (total)
                  148
                  98
                  74
               
               
                  4190
                  Outlays, net (total)
                  145
                  227
                  167
               
               
                  
                     
                  
               
            
         
      
         Military construction, navy reserveFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
            of the reserve components of the Navy and Marine Corps as authorized by chapter 1803 of title 10, United States Code, and
            Military Construction Authorization Acts,  $65,271,000, to remain available until September 30,  2022: Provided, That, of the amount appropriated, not to exceed  $4,430,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary
            of the Navy determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations
            of both Houses of Congress of the determination and the reasons therefor.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1235â0â1â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)
                  â35
                  â62
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  55
                  87
                  115
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  68
                  55
                  87
               
               
                  3200
                  Obligated balance, end of year
                  55
                  87
                  115
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  36
                  39
                  65
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  35
                  61
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  35
                  62
                  50
               
               
                  4180
                  Budget authority, net (total)
                  36
                  39
                  65
               
               
                  4190
                  Outlays, net (total)
                  35
                  62
                  50
               
               
                  
                     
                  
               
            
         
      
         Military construction, air force reserveFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
            of the Air Force Reserve as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization
            Acts,  $63,535,000, to remain available until September 30,  2022: Provided, That, of the amount appropriated, not to exceed  $4,725,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Chief
            of the Air Force Reserve determines that additional obligations are necessary for such purposes and notifies the Committees
            on Appropriations of both Houses of Congress of the determination and the reasons therefor.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3730â0â1â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)
                  â28
                  â76
                  â90
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  76
                  192
                  204
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  36
                  76
                  192
               
               
                  3200
                  Obligated balance, end of year
                  76
                  192
                  204
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  75
                  189
                  64
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  2
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  28
                  74
                  89
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  28
                  76
                  90
               
               
                  4180
                  Budget authority, net (total)
                  75
                  189
                  64
               
               
                  4190
                  Outlays, net (total)
                  28
                  76
                  90
               
               
                  
                     
                  
               
            
         
      
         Chemical Demilitarization Construction, Defense-wide                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0391â0â1â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)
                  â24
                  â9
                  â7
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  23
                  30
                  28
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  39
                  23
                  30
               
               
                  3200
                  Obligated balance, end of year
                  23
                  30
                  28
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  24
                  9
                  7
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  24
                  9
                  7
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0391â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  5
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  
                  
               
               
                  32.0
                  Land and structures
                  
                  16
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  9
                  16
                  5
               
               
                  
                     
                  
               
            
         
      
         Department of defense base closure accountFor deposit into the Department of Defense Base Closure Account, established by section 2906(a) of the Defense Base Closure
            and Realignment Act of 1990 (10 U.S.C. 2687 note),  $255,867,000, to remain available until expended.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0516â0â1â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 [097â9999]
                  â127
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  127
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â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)
                  â387
                  â500
                  â453
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â24
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  266
                  240
                  256
               
               
                  4190
                  Outlays, net (total)
                  363
                  500
                  453
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0516â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  6
                  6
                  6
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  
                  
               
               
                  23.1
                  Rental payments to GSA
                  1
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  6
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  36
                  
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  173
                  98
                  83
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  3
                  3
               
               
                  25.4
                  Operation and maintenance of facilities
                  182
                  1
                  105
               
               
                  31.0
                  Equipment
                  
                  1
                  1
               
               
                  32.0
                  Land and structures
                  67
                  128
                  52
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  487
                  240
                  256
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0516â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  48
                  54
                  54
               
               
                  
                     
                  
               
            
         
      
         Department of Defense Base Closure Account 1990                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0510â0â1â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)
                  â107
                  â51
                  â26
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â47
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â47
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  47
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  47
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  60
                  51
                  26
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  60
                  51
                  26
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0510â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  48
                  
                  
               
               
                  32.0
                  Land and structures
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  49
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Department of Defense Base Closure Account 2005                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0512â0â1â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 [097â9999]
                  â100
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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)
                  â29
                  â105
                  â100
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â61
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  320
                  215
                  115
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  408
                  319
                  214
               
               
                  3200
                  Obligated balance, end of year
                  319
                  214
                  114
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  29
                  105
                  100
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  29
                  105
                  100
               
               
                  
                     
                  
               
            
         
      
         Foreign Currency Fluctuations, Construction                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0803â0â1â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 [097â9999]
                  â145
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â14
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  14
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Family Housing                                                                                                           
            
         
      
         These appropriations finance all costs associated with construction, improvements, operations, maintenance, utilities, privatization,
            and leasing of all military family housing. In addition to quality of life enhancements, the program contains initiatives
            to reduce operating costs and conserve energy by upgrading or replacing facilities which can be made more efficient through
            relatively modest investments in improvements.
         
         The Family Housing Improvement Fund (FHIF) was created to finance the use of innovative methods authorized in the National
            Defense Authorization Act for Fiscal Year 1996 (Public Law 104â106), under the Military Housing Privatization Initiative (MHPI)
            to meet the Department's housing needs. The MHPI authorities allow the Department to make direct and guaranteed loans, provide
            equity investments, and convey Department-owned property to stimulate the private sector to increase the availability of affordable,
            quality housing for military personnel. The funds required to privatize military family housing are transferred from the military
            departments' family housing construction accounts into the Family Housing Improvement Fund.
         
         Resources presented under the Family Housing title contribute primarily to achieving the Department's annual performance goals
            of assuring readiness and sustainability.
         
      
      Federal Funds
         Family housing construction, armyFor expenses of family housing for the Army for construction, including acquisition, replacement, addition, expansion, extension,
            and alteration, as authorized by law, $182,662,000, to remain available until September 30,  2022.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â0720â0â1â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 [097â9999]
                  â4
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â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
                  â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)
                  â41
                  â75
                  â93
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â36
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  230
                  326
                  424
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  189
                  230
                  326
               
               
                  3200
                  Obligated balance, end of year
                  230
                  326
                  424
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  70
                  157
                  183
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  3
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  39
                  72
                  89
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  41
                  75
                  93
               
               
                  4180
                  Budget authority, net (total)
                  70
                  157
                  183
               
               
                  4190
                  Outlays, net (total)
                  41
                  75
                  93
               
               
                  
                     
                  
               
            
         
      
         Family housing operation and maintenance, armyFor expenses of family housing for the Army for operation and maintenance, including debt payment, leasing, minor construction,
            principal and interest charges, and insurance premiums, as authorized by law,  $346,625,000.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â0725â0â1â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 [097â9999]
                  16
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  376
                  326
                  347
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â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
                  â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)
                  â329
                  â332
                  â393
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  358
                  367
                  335
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â13
                  â14
                  â14
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â14
                  â14
                  â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
                  
                  â15
                  â15
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  â15
                  â15
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  374
                  326
                  347
               
               
                  4080
                  Outlays, net (discretionary)
                  326
                  317
                  378
               
               
                  4180
                  Budget authority, net (total)
                  374
                  326
                  347
               
               
                  4190
                  Outlays, net (total)
                  326
                  317
                  378
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â0725â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  25
                  27
                  28
               
               
                  11.3
                  Other than full-time permanent
                  1
                  2
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  27
                  30
                  29
               
               
                  12.1
                  Civilian personnel benefits
                  9
                  10
                  10
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  5
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  2
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  91
                  68
                  96
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  56
                  35
                  35
               
               
                  25.1
                  Advisory and assistance services
                  3
                  6
                  6
               
               
                  25.2
                  Other services from non-Federal sources
                  20
                  18
                  18
               
               
                  25.3
                  Payments to foreign national indirect hire personnel
                  10
                  10
                  11
               
               
                  25.3
                  Other goods and services from Federal sources
                  15
                  53
                  53
               
               
                  25.4
                  Operation and maintenance of facilities
                  81
                  75
                  76
               
               
                  25.7
                  Operation and maintenance of equipment
                  11
                  5
                  5
               
               
                  26.0
                  Supplies and materials
                  10
                  9
                  
               
               
                  31.0
                  Equipment
                  5
                  1
                  1
               
               
                  32.0
                  Land and structures
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  359
                  326
                  346
               
               
                  99.0
                  Reimbursable obligations
                  4
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  363
                  341
                  361
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â0725â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  367
                  376
                  396
               
               
                  
                     
                  
               
            
         
      
         Family housing construction, navy and marine corpsFor expenses of family housing for the Navy and Marine Corps for construction, including acquisition, replacement, addition,
            expansion, extension, and alteration, as authorized by law,  $83,682,000, to remain available until September 30,  2022.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â0730â0â1â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 [097â9999]
                  â22
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  9
                  94
                  84
               
               
                  1930
                  Total budgetary resources available
                  73
                  141
                  127
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â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)
                  â69
                  â69
                  â49
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â3
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  9
                  94
                  84
               
               
                  4080
                  Outlays, net (discretionary)
                  66
                  69
                  49
               
               
                  4180
                  Budget authority, net (total)
                  9
                  94
                  84
               
               
                  4190
                  Outlays, net (total)
                  66
                  69
                  49
               
               
                  
                     
                  
               
            
         
      
         Family housing operation and maintenance, navy and marine corpsFor expenses of family housing for the Navy and Marine Corps for operation and maintenance, including debt payment, leasing,
            minor construction, principal and interest charges, and insurance premiums, as authorized by law,  $328,282,000.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â0735â0â1â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 [097â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
                  â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)
                  â321
                  â291
                  â344
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  191
                  219
                  221
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â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
                  â3
                  â18
                  â18
               
               
                  4033
                  Non-Federal sources
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â14
                  â18
                  â18
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  353
                  301
                  328
               
               
                  4080
                  Outlays, net (discretionary)
                  307
                  273
                  326
               
               
                  4180
                  Budget authority, net (total)
                  353
                  301
                  328
               
               
                  4190
                  Outlays, net (total)
                  307
                  273
                  326
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â0735â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  28
                  31
                  30
               
               
                  11.3
                  Other than full-time permanent
                  4
                  5
                  3
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  33
                  37
                  34
               
               
                  12.1
                  Civilian personnel benefits
                  11
                  12
                  12
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  36
                  31
                  35
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  21
                  22
                  27
               
               
                  25.1
                  Advisory and assistance services
                  12
                  13
                  14
               
               
                  25.3
                  Other goods and services from Federal sources
                  13
                  15
                  18
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  75
                  75
                  66
               
               
                  25.4
                  Operation and maintenance of facilities
                  120
                  74
                  92
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  3
                  4
                  3
               
               
                  31.0
                  Equipment
                  15
                  11
                  20
               
               
                  32.0
                  Land and structures
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  345
                  301
                  328
               
               
                  99.0
                  Reimbursable obligations
                  9
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  354
                  319
                  346
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â0735â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  540
                  563
                  557
               
               
                  
                     
                  
               
            
         
      
         Family housing construction, air forceFor expenses of family housing for the Air Force for construction, including acquisition, replacement, addition, expansion,
            extension, and alteration, as authorized by law,  $85,062,000, to remain available until September 30,  2022.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â0740â0â1â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 [097â9999]
                  â77
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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
                  â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)
                  â58
                  â54
                  â67
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  160
                  61
                  85
               
               
                  4080
                  Outlays, net (discretionary)
                  57
                  54
                  67
               
               
                  4180
                  Budget authority, net (total)
                  160
                  61
                  85
               
               
                  4190
                  Outlays, net (total)
                  57
                  54
                  67
               
               
                  
                     
                  
               
            
         
      
         Family housing operation and maintenance, air forceFor expenses of family housing for the Air Force for operation and maintenance, including debt payment, leasing, minor construction,
            principal and interest charges, and insurance premiums, as authorized by law,  $318,324,000.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â0745â0â1â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 [097â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
                  â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)
                  â264
                  â277
                  â249
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  â6
                  â6
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â6
                  â6
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  332
                  274
                  318
               
               
                  4080
                  Outlays, net (discretionary)
                  262
                  271
                  243
               
               
                  4180
                  Budget authority, net (total)
                  332
                  274
                  318
               
               
                  4190
                  Outlays, net (total)
                  262
                  271
                  243
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â0745â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  
                  
                  32
               
               
                  11.3
                  Other than full-time permanent
                  
                  
                  2
               
               
                  11.5
                  Other personnel compensation
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  38
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  10
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  1
               
               
                  22.0
                  Transportation of things
                  
                  
                  2
               
               
                  23.2
                  Rental payments to others
                  99
                  127
                  16
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  42
                  37
                  46
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  18
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  3
               
               
                  25.4
                  Operation and maintenance of facilities
                  175
                  108
                  106
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  
                  9
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  9
               
               
                  31.0
                  Equipment
                  
                  
                  2
               
               
                  32.0
                  Land and structures
                  
                  
                  54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  318
                  274
                  318
               
               
                  99.0
                  Reimbursable obligations
                  2
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  320
                  280
                  324
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â0745â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  681
               
               
                  
                     
                  
               
            
         
      
         Family housing operation and maintenance, Defense-wideFor expenses of family housing for the activities and agencies of the Department of Defense (other than the military departments)
            for operation and maintenance, leasing, and minor construction, as authorized by law,  $59,169,000.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0765â0â1â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
                  â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)
                  â62
                  â48
                  â53
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11
                  22
                  28
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  18
                  10
                  21
               
               
                  3200
                  Obligated balance, end of year
                  10
                  21
                  27
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  59
                  59
                  59
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  49
                  42
                  42
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  6
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  62
                  48
                  53
               
               
                  4180
                  Budget authority, net (total)
                  59
                  59
                  59
               
               
                  4190
                  Outlays, net (total)
                  62
                  48
                  53
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0765â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.2
                  Rental payments to others
                  32
                  42
                  41
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  4
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  19
                  12
                  13
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  57
                  59
                  59
               
               
                  
                     
                  
               
            
         
      
         Homeowners Assistance Fund                                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4090â0â3â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
                  â105
                  â25
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  
                  
               
               
                  1900
                  Budget authority (total)
                  â102
                  â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)
                  â6
                  â3
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â102
                  â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
                  â3
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â105
                  â25
                  
               
               
                  4190
                  Outlays, net (total)
                  3
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  19
                  19
                  19
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  19
                  19
                  19
               
               
                  
                     
                  
               
            
         
      
      
         The Homeowners Assistance Fund finances a program which provides assistance to eligible homeowners by mitigating losses incident
            to the disposal of a primary residence.
         
      
         Department of defense family housing improvement fundFor the Department of Defense Family Housing Improvement Fund,  $2,726,000, to remain available until expended, for family housing initiatives undertaken pursuant to section 2883 of title 10, United
            States Code, providing alternative means of acquiring and improving military family housing and supporting facilities.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0834â0â1â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 [097â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)
                  â180
                  â126
                  â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 097â0834â0â1â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
                  â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
                  â1
                  â9
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  3
                  3
                  3
               
               
                  3590
                  Outlays from new authority
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0834â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  2
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  
               
               
                  33.0
                  Investments and loans
                  55
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  80
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  59
                  83
                  3
               
               
                  
                     
                  
               
            
         
      
         Family Housing Improvement Direct Loan Financing Account                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4166â0â3â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
                  â14
                  â15
                  â26
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â17
                  â88
                  â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)
                  â214
                  â211
                  â183
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  284
                  191
                  77
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â72
                  â58
                  â43
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  14
                  15
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â58
                  â43
                  â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
                  â15
                  â15
                  â26
               
               
                  4120
                  Upward reestimate
                  
                  â51
                  
               
               
                  4120
                  Interest on upward reestimate
                  
                  â29
                  
               
               
                  4122
                  Interest on uninvested funds
                  â2
                  
                  
               
               
                  4123
                  Repayment of loan principal, net
                  â73
                  â18
                  â21
               
               
                  4123
                  Interest received on loans
                  â1
                  â58
                  â61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â91
                  â171
                  â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
                  â37
                  â13
               
               
                  4170
                  Outlays, net (mandatory)
                  123
                  40
                  75
               
               
                  4180
                  Budget authority, net (total)
                  10
                  â37
                  â13
               
               
                  4190
                  Outlays, net (total)
                  123
                  40
                  75
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4166â0â3â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
                  
                  â18
                  â21
               
               
                  1263
                  Write-offs for default: Direct loans
                  
                  â5
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  1,558
                  1,625
                  1,711
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4166â0â3â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 (-)
                  â51
                  â51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  1,507
                  1,507
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,507
                  1,507
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  1,507
                  1,507
               
               
                  2105
                  Other-Downward reestimate payables
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1,507
                  1,507
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,507
                  1,507
               
               
                  
                     
                  
               
            
         
      
         Family Housing Improvement Guaranteed Loan Financing Account                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4167â0â3â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)
                  â2
                  â24
                  â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
                  â13
                  â6
                  â6
               
               
                  4122
                  Interest on uninvested funds
                  â2
                  â2
                  â2
               
               
                  4123
                  Non-Federal sources: Other (Recoveries)
                  
                  â14
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â15
                  â22
                  â20
               
               
                  4170
                  Outlays, net (mandatory)
                  â13
                  2
                  â4
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â13
                  2
                  â4
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4167â0â3â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
                  â10
                  â11
                  â12
               
               
                  2262
                  Adjustments: Terminations for default that result in acquisition of property
                  â16
                  â16
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  922
                  1,020
                  992
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  922
                  1,020
                  992
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4167â0â3â051
                  2015 actual
                  2016 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  67
                  67
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  67
                  67
               
               
                  
                  LIABILITIES:
               
               
                  2105
                  Federal liabilities: Other: Downward reestimate payables
                  
                  
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  67
                  67
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  67
                  67
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  67
                  67
               
               
                  
                     
                  
               
            
         
      
         Military Unaccompanied Housing Improvement FundFor the Department of Defense Military Unaccompanied Housing Improvement Fund, $623,000, to remain available until expended,
               for unaccompanied housing initiatives undertaken pursuant to section 2883 of title 10, United States Code, providing alternative
               means of acquiring and improving military unaccompanied housing and supporting facilities.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0836â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0009
                  Administrative expenses
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  1
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Revolving and Management Funds                                                                                           
            
         
      
         Resources presented under the Revolving and Management Funds title support logistics and other infrastructure activities under
            the authority of 10 U.S.C. 2208 and other sections to accept customer reimbursable orders to meet customer needs. The activities
            include depot maintenance, supply management, distribution depots, transportation services, Navy research and development,
            finance and accounting services, information systems and telecommunications services, and commissaries, among others.
         
      
      Federal Funds
         National Defense Stockpile Transaction Fund                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4555â0â3â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
                  â27
                  â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)
                  â54
                  â41
                  â78
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â42
                  â31
                  â69
               
               
                  4180
                  Budget authority, net (total)
                  
                  8
                  19
               
               
                  4190
                  Outlays, net (total)
                  12
                  10
                  9
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  27
                  27
                  19
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  27
                  19
                  
               
               
                  
                     
                  
               
            
         
      
      
         The National Defense Stockpile program is managed under the authority of the Strategic and Critical Materials Stockpiling
            Act. The purpose of the Stockpile is to decrease or preclude U.S. dependence on foreign sources for supplies of strategic
            and critical materials in times of national emergency.
         
         Revenues from the sales of excess commodities are either deposited into the National Defense Stockpile Transaction Fund to
            finance the National Defense Stockpile program or are transferred to the Treasury for specific congressionally mandated programs
            or to reduce the deficit.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4555â0â3â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  5
                  6
                  5
               
               
                  11.5
                  Other personnel compensation
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  5
                  7
                  6
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  3
                  2
               
               
                  22.0
                  Transportation of things
                  
                  
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  8
                  12
                  8
               
               
                  25.2
                  Other services from non-Federal sources
                  19
                  18
                  35
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  28
                  24
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  65
                  68
                  89
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4555â0â3â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  72
                  78
                  163
               
               
                  
                     
                  
               
            
         
      
         Pentagon Reservation Maintenance Revolving Fund                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4950â0â4â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 operationsâcapital program
                  28
                  29
                  4
               
               
                  0807
                  Pentagon Force Protection Agencyâ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)
                  â549
                  â494
                  â615
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â124
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  537
                  675
                  657
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â267
                  â443
                  â443
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â176
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â443
                  â443
                  â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
                  â432
                  â630
                  â602
               
               
                  4123
                  Non-Federal sources
                  â40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â472
                  â630
                  â602
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â176
                  
                  
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4150
                  Additional offsets against budget authority only (total)
                  â136
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  77
                  â136
                  13
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  77
                  â136
                  13
               
               
                  
                     
                  
               
            
         
      
      
         The Pentagon Reservation Maintenance Revolving Fund was established by the 1991 National Defense Authorization Act and is
            codified in 10 U.S.C 2674. It provides for space, building services, deep underground relocation capability, and force protection
            for Department of Defense Components, including Military Departments and other activities located within the Pentagon Reservation
            and defense facilities in the National Capital Region.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4950â0â4â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  132
                  160
                  167
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  23
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  156
                  167
                  174
               
               
                  12.1
                  Civilian personnel benefits
                  51
                  47
                  50
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  12
                  
                  
               
               
                  23.2
                  Rental payments to others
                  2
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  33
                  44
                  51
               
               
                  25.1
                  Advisory and assistance services
                  133
                  59
                  61
               
               
                  25.2
                  Other services from non-Federal sources
                  28
                  31
                  39
               
               
                  25.3
                  Other goods and services from Federal sources
                  72
                  53
                  8
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  5
                  5
               
               
                  25.4
                  Operation and maintenance of facilities
                  119
                  117
                  141
               
               
                  25.7
                  Operation and maintenance of equipment
                  36
                  44
                  24
               
               
                  26.0
                  Supplies and materials
                  32
                  33
                  15
               
               
                  31.0
                  Equipment
                  28
                  27
                  28
               
               
                  32.0
                  Land and structures
                  24
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  730
                  632
                  597
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4950â0â4â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,644
                  1,753
                  1,801
               
               
                  
                     
                  
               
            
         
      
         National Defense Sealift FundFor National Defense Sealift Fund programs, projects, and activities, and for expenses of the National Defense Reserve Fleet,
            as established by section 11 of the Merchant Ship Sales Act of 1946 (50 U.S.C. 4405), and for the necessary expenses to maintain and preserve a U.S.-flag merchant fleet to serve the national security needs
            of the United States, $509,327,000, to remain available until expended.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â4557â0â4â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
                  â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)
                  â795
                  â337
                  â382
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â112
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  198
                  334
                  461
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â182
                  â147
                  â147
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â147
                  â147
                  â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
                  â259
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  474
                  473
                  509
               
               
                  4080
                  Outlays, net (discretionary)
                  536
                  337
                  382
               
               
                  4180
                  Budget authority, net (total)
                  474
                  473
                  509
               
               
                  4190
                  Outlays, net (total)
                  536
                  337
                  382
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â4557â0â4â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  16
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  12
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  476
                  
                  490
               
               
                  25.5
                  Research and development contracts
                  10
                  
                  
               
               
                  26.0
                  Supplies and materials
                  4
                  
                  
               
               
                  31.0
                  Equipment
                  19
                  
                  19
               
               
                  92.0
                  Undistributed
                  
                  473
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  538
                  473
                  509
               
               
                  
                  Reimbursable obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  231
                  
                  
               
               
                  26.0
                  Supplies and materials
                  4
                  
                  
               
               
                  31.0
                  Equipment
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  251
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  789
                  473
                  509
               
               
                  
                     
                  
               
            
         
      
         Defense working capital fundsFor the Defense Working Capital Funds, $1,586,596,000.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
         Working Capital Fund, Army                                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493001â0â4â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Industrial operations
                  145
                  
                  43
               
               
                  0004
                  Supply management
                  64
                  103
                  41
               
               
                  0020
                  Undistributed
                  
                  â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 [097â9999]
                  â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
                  â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 [097â9999]
                  â1,828
                  â1,826
                  â1,586
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â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
                  â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)
                  â13,215
                  â11,940
                  â11,870
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â971
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,413
                  4,179
                  3,055
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â8,671
                  â5,906
                  â5,906
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  2,765
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5,906
                  â5,906
                  â5,906
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  340
                  â493
                  â1,727
               
               
                  3200
                  Obligated balance, end of year
                  â493
                  â1,727
                  â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
                  â12,964
                  â10,975
                  â11,336
               
               
                  4033
                  Non-Federal sources
                  â454
                  â652
                  â564
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â13,418
                  â11,627
                  â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)
                  â203
                  313
                  â30
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  â433
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â238
                  7
                  84
               
               
                  4190
                  Outlays, net (total)
                  â203
                  313
                  â30
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  1,054
                  2,219
                  2,219
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  2,219
                  2,219
                  2,219
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  â238
                  7
                  84
               
               
                  
                  Outlays
                  â203
                  313
                  â30
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  50
               
               
                  
                  Outlays
                  
                  
                  42
               
               
                  Total:
               
               
                  
                  Budget Authority
                  â238
                  7
                  134
               
               
                  
                  Outlays
                  â203
                  313
                  12
               
               
                  
                     
                  
               
            
         
      
      
         The Army Working Capital Fund (AWCF) finances industrial and supply operations of the Army. The AWCF finances operating and
            capital costs (excluding Military Construction) through receipt of funded customer reimbursable orders from appropriated accounts
            in accordance with 10 U.S.C. 2208. The AWCF uses cost accounting and business management techniques to provide DOD Managers
            with information that can be used to monitor, control, and minimize the cost of operations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493001â0â4â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  26.0
                  Direct obligations: Supplies and materials
                  209
                  7
                  84
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,204
                  1,351
                  1,328
               
               
                  11.3
                  Other than full-time permanent
                  64
                  34
                  33
               
               
                  11.5
                  Other personnel compensation
                  182
                  165
                  141
               
               
                  11.8
                  Special personal services payments
                  6
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,456
                  1,553
                  1,506
               
               
                  12.1
                  Civilian personnel benefits
                  516
                  482
                  466
               
               
                  13.0
                  Benefits for former personnel
                  3
                  
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  31
                  35
                  32
               
               
                  22.0
                  Transportation of things
                  67
                  89
                  93
               
               
                  23.1
                  Rental payments to GSA
                  14
                  13
                  13
               
               
                  23.2
                  Rental payments to others
                  4
                  12
                  12
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  103
                  74
                  73
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  125
                  93
                  94
               
               
                  25.2
                  Other services from non-Federal sources
                  319
                  474
                  448
               
               
                  25.3
                  Purchases of goods and services from other Federal Agencies
                  284
                  199
                  195
               
               
                  25.3
                  Other goods and services from Federal sources
                  341
                  358
                  369
               
               
                  25.4
                  Operation and maintenance of facilities
                  239
                  244
                  179
               
               
                  25.7
                  Operation and maintenance of equipment
                  291
                  120
                  82
               
               
                  26.0
                  Supplies and materials
                  6,392
                  6,766
                  6,943
               
               
                  31.0
                  Equipment
                  193
                  186
                  153
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  10,379
                  10,699
                  10,662
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  10,588
                  10,706
                  10,746
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493001â0â4â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  21,245
                  21,937
                  21,150
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund, Navy                                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493002â0â4â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Supply managementâNavy
                  9,065
                  8,843
                  8,545
               
               
                  0802
                  Supply ManagementâMarine Corps
                  72
                  101
                  101
               
               
                  0803
                  Depot maintenanceâAviation
                  2,139
                  2,154
                  2,242
               
               
                  0805
                  Depot maintenanceâ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 maintenanceâAviation
                  47
                  51
                  38
               
               
                  0824
                  Depot maintenanceâ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
                  â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
                  â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
                  â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)
                  â27,938
                  â28,782
                  â30,248
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â12,115
                  â11,991
                  â11,991
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  124
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â11,991
                  â11,991
                  â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
                  â27,772
                  â27,924
                  â28,582
               
               
                  4033
                  Non-Federal sources
                  â706
                  â1,397
                  â1,428
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â28,478
                  â29,321
                  â30,010
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  124
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â540
                  â539
                  238
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2,359
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  2,359
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â540
                  â539
                  238
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  2,254
                  2,874
                  2,874
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  2,874
                  2,874
                  2,874
               
               
                  
                     
                  
               
            
         
      
      
         The Navy Working Capital Fund (NWCF) finances the operations of Navy industrial, logistical, and commercial and support-type
            activities. These activities include Marine Corps Depot Maintenance, Marine Corps Supply, Navy Supply, Fleet Readiness Centers
            (Aviation Depots), Research and Development, Military Sealift Command (MSC) and Base Operations. The NWCF finances operating
            and capital costs (excluding Military Construction) through the receipt of funded customer reimbursable orders from appropriated
            accounts in accordance with 10 U.S.C. 2208. The NWCF uses cost accounting and business management techniques to provide DOD
            managers with information that can be used to monitor, control, and minimize the cost of operations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493002â0â4â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  6,922
                  6,942
                  7,170
               
               
                  11.3
                  Other than full-time permanent
                  64
                  85
                  86
               
               
                  11.5
                  Other personnel compensation
                  610
                  600
                  601
               
               
                  11.8
                  Special personal services payments
                  78
                  82
                  82
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  7,674
                  7,709
                  7,939
               
               
                  12.1
                  Civilian personnel benefits
                  2,390
                  2,425
                  2,488
               
               
                  13.0
                  Benefits for former personnel
                  2
                  4
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  356
                  354
                  358
               
               
                  22.0
                  Transportation of things
                  181
                  206
                  207
               
               
                  23.1
                  Rental payments to GSA
                  65
                  65
                  65
               
               
                  23.2
                  Rental payments to others
                  443
                  352
                  394
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1,244
                  1,492
                  1,518
               
               
                  24.0
                  Printing and reproduction
                  8
                  12
                  12
               
               
                  25.1
                  Advisory and assistance services
                  55
                  49
                  49
               
               
                  25.2
                  Other services from non-Federal sources
                  677
                  544
                  567
               
               
                  25.3
                  Purchases of goods and services from other Federal Agencies
                  570
                  1,158
                  1,165
               
               
                  25.3
                  Purchases of goods and services from other Federal Agencies
                  21
                  31
                  32
               
               
                  25.3
                  Purchases from revolving funds
                  657
                  627
                  599
               
               
                  25.4
                  Operation and maintenance of facilities including GOCOs
                  919
                  748
                  832
               
               
                  25.5
                  Research and development contracts
                  3,327
                  2,551
                  2,632
               
               
                  25.7
                  Contract operation and maintenance of equipment including ADP hard/software
                  1,296
                  1,380
                  1,373
               
               
                  26.0
                  Supplies and materials
                  10,458
                  10,027
                  9,856
               
               
                  31.0
                  Equipment
                  854
                  836
                  814
               
               
                  32.0
                  Land and structures
                  32
                  101
                  74
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  31,229
                  30,671
                  30,977
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493002â0â4â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  82,401
                  81,918
                  82,813
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund, Air Force                                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493003â0â4â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Transportation
                  1
                  
                  
               
               
                  0003
                  CSAG Maintenance
                  63
                  64
                  66
               
               
                  0020
                  Undistributed
                  
                  â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 [097â9999]
                  â481
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  15
                  
                  
               
               
                  1025
                  Unobligated balance of contract authority withdrawn
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,381
                  2,821
                  1,509
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â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)
                  â22,757
                  â21,970
                  â28,553
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8,989
                  10,548
                  6,058
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6,362
                  â6,387
                  â6,387
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6,387
                  â6,387
                  â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
                  â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
                  â22,680
                  â21,364
                  â26,103
               
               
                  4033
                  Non-Federal sources
                  â323
                  â835
                  â1,744
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â23,003
                  â22,199
                  â27,847
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  65
                  18
                  66
               
               
                  4080
                  Outlays, net (discretionary)
                  â246
                  â229
                  706
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  455
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  520
                  18
                  66
               
               
                  4190
                  Outlays, net (total)
                  â246
                  â229
                  706
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  2,722
                  3,165
                  3,165
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  3,165
                  3,165
                  3,165
               
               
                  
                     
                  
               
            
         
      
      
         The Air Force Working Capital Fund (AFWCF) finances the operations of the Air Force and the United States Transportation Command's
            industrial, logistical, and commercial activities. Activities performed include depot maintenance, supply support, and the
            transport of cargo and personnel. The AFWCF finances operating and capital costs (excluding Military Construction) through
            receipt of funded customer reimbursable orders from appropriated accounts in accordance with 10 U.S.C. 2208. The AFWCF uses
            cost accounting and business management techniques to provide DOD managers with information that can be used to monitor, control,
            and minimize the cost of operations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493003â0â4â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  
                  
               
               
                  26.0
                  Supplies and materials
                  63
                  18
                  66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  64
                  18
                  66
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,681
                  1,810
                  1,892
               
               
                  11.5
                  Other personnel compensation
                  277
                  219
                  225
               
               
                  11.8
                  Special personal services payments
                  56
                  62
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  2,014
                  2,091
                  2,177
               
               
                  12.1
                  Civilian personnel benefits
                  863
                  943
                  963
               
               
                  13.0
                  Benefits for former personnel
                  2
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  91
                  89
                  92
               
               
                  22.0
                  Transportation of things
                  3,330
                  3,386
                  3,510
               
               
                  23.2
                  Rental payments to others
                  6
                  12
                  12
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  110
                  146
                  155
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  2
               
               
                  25.1
                  Advisory and assistance services
                  407
                  207
                  266
               
               
                  25.2
                  Other services from non-Federal sources
                  601
                  633
                  627
               
               
                  25.3
                  Other goods and services from Federal sources
                  278
                  324
                  326
               
               
                  25.3
                  Purchases of goods and services from other Federal Agencies
                  8
                  15
                  8
               
               
                  25.3
                  Purchases from revolving funds
                  588
                  506
                  553
               
               
                  25.4
                  Operation and maintenance of facilities including GOCOs
                  173
                  206
                  230
               
               
                  25.7
                  Contract operation and maintenance of equipment including ADP hard/software
                  1,383
                  1,301
                  1,354
               
               
                  26.0
                  Supplies and materials
                  12,924
                  13,379
                  13,419
               
               
                  31.0
                  Equipment
                  265
                  271
                  302
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  23,044
                  23,511
                  23,997
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  23,108
                  23,529
                  24,063
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493003â0â4â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  30,112
                  30,625
                  31,645
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund, Defense-wide                                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493005â0â4â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0006
                  Energy management
                  47
                  
                  
               
               
                  0008
                  Supply chain management
                  84
                  37
                  47
               
               
                  0020
                  Undistributed
                  
                  â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 [097â9999]
                  â2,001
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7,749
                  
                  
               
               
                  1025
                  Unobligated balance of contract authority withdrawn
                  â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 [097â9999]
                  131
                  
                  47
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â1,037
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â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
                  â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)
                  â41,034
                  â45,353
                  â47,815
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â11,486
                  â13,361
                  â13,361
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,875
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â13,361
                  â13,361
                  â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
                  â40,754
                  â43,508
                  â45,211
               
               
                  4033
                  Non-Federal sources
                  â1,430
                  â1,894
                  â1,964
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â42,184
                  â45,402
                  â47,175
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,875
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1,872
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â906
                  
                  47
               
               
                  4080
                  Outlays, net (discretionary)
                  â1,150
                  â49
                  640
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5,664
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  4,758
                  
                  47
               
               
                  4190
                  Outlays, net (total)
                  â1,150
                  â49
                  640
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  6,756
                  6,717
                  6,717
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  6,717
                  6,717
                  6,717
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  4,758
                  
                  47
               
               
                  
                  Outlays
                  â1,150
                  â49
                  640
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  99
               
               
                  
                  Outlays
                  
                  
                  84
               
               
                  Total:
               
               
                  
                  Budget Authority
                  4,758
                  
                  146
               
               
                  
                  Outlays
                  â1,150
                  â49
                  724
               
               
                  
                     
                  
               
            
         
      
      
         The Defense-Wide Working Capital Fund finances the commercial and support-type operations of the Defense Logistics Agency,
            the Defense Finance and Accounting Service, and the Defense Information Systems Agency. The Fund supports activities such
            as the Department's finance and accounting operations, information systems to include command and control systems and enterprise
            infrastructure, global acquisition and delivery of fuel, and document printing and distribution services. The Fund finances
            operating and capital expenses (excluding Military Construction) through the receipt of funded customer reimbursable orders
            from appropriated accounts in accordance with 10 U.S.C. 2208. The Fund uses cost accounting and business management techniques
            to provide DOD managers with information that can be used to monitor, control, and minimize its cost of operations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493005â0â4â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  26.0
                  Direct obligations: Supplies and materials
                  131
                  
                  47
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  2,605
                  2,710
                  2,671
               
               
                  11.3
                  Other than full-time permanent
                  100
                  106
                  102
               
               
                  11.5
                  Other personnel compensation
                  149
                  173
                  162
               
               
                  11.8
                  Special personal services payments
                  82
                  75
                  72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  2,936
                  3,064
                  3,007
               
               
                  12.1
                  Civilian personnel benefits
                  975
                  935
                  976
               
               
                  13.0
                  Benefits for former personnel
                  13
                  20
                  16
               
               
                  21.0
                  Travel and transportation of persons
                  48
                  59
                  57
               
               
                  22.0
                  Transportation of things
                  734
                  876
                  849
               
               
                  23.1
                  Rental payments to GSA
                  47
                  54
                  49
               
               
                  23.2
                  Rental payments to others
                  84
                  136
                  155
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1,836
                  2,035
                  1,987
               
               
                  24.0
                  Printing and reproduction
                  97
                  90
                  101
               
               
                  25.1
                  Advisory and assistance services
                  38
                  47
                  52
               
               
                  25.2
                  Other services from non-Federal sources
                  514
                  912
                  908
               
               
                  25.3
                  Purchases of goods and services from other Federal Agencies
                  4,199
                  1,675
                  2,226
               
               
                  25.3
                  Payments to foreign national indirect hire personnel
                  18
                  24
                  25
               
               
                  25.3
                  Purchases from revolving funds
                  719
                  927
                  834
               
               
                  25.4
                  Operation and maintenance of facilities including GOCOs
                  1,221
                  1,327
                  1,329
               
               
                  25.5
                  Research and development contracts
                  64
                  60
                  61
               
               
                  25.7
                  Contract operation and maintenance of equipment including ADP hard/software
                  3,637
                  4,407
                  4,818
               
               
                  26.0
                  Supplies and materials
                  30,041
                  28,244
                  28,871
               
               
                  31.0
                  Equipment
                  870
                  1,062
                  1,057
               
               
                  32.0
                  Land and structures
                  80
                  54
                  98
               
               
                  43.0
                  Interest and dividends
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  48,171
                  46,009
                  47,477
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  48,302
                  46,009
                  47,524
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493005â0â4â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  38,517
                  39,265
                  39,225
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund, Defense Commissary Agency                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493004â0â4â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Commissary Operations
                  1,315
                  1,214
                  1,389
               
               
                  0020
                  Undistributed
                  
                  â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 [097â9999]
                  1,435
                  1,799
                  1,389
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â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
                  â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)
                  â6,590
                  â5,660
                  â4,997
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  602
                  1,396
                  3,011
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â3
                  â7
                  â3
               
               
                  4033
                  Non-Federal sources
                  â5,298
                  â5,541
                  â5,012
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5,301
                  â5,548
                  â5,015
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,435
                  764
                  1,389
               
               
                  4080
                  Outlays, net (discretionary)
                  1,289
                  112
                  â18
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  â6
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1,429
                  764
                  1,389
               
               
                  4190
                  Outlays, net (total)
                  1,289
                  112
                  â18
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  399
                  393
                  393
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  393
                  393
                  393
               
               
                  
                     
                  
               
            
         
      
      
         The Defense Commissary Agency Working Capital Fund finances the cost of Commissary Operations and Resale Stocks activities.
            Commissary Operations pays the operating costs of 238 commissaries worldwide, agency and region headquarters, and support
            services. Costs include civilian pay, transportation of commissary goods overseas, rewarehousing, shelf stocking, janitorial
            services in each commissary, and base support as a tenant organization. Resale Stocks pays for the purchase of inventory for
            resale to commissary patrons.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493004â0â4â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
                  
                  â450
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,315
                  764
                  1,389
               
               
                  
                  Reimbursable obligations:
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  5
               
               
                  25.3
                  Purchases from revolving funds
                  
                  
                  8
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  
                  3
               
               
                  26.0
                  Supplies and materials
                  5,275
                  5,682
                  5,207
               
               
                  31.0
                  Equipment
                  
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  5,283
                  5,690
                  5,223
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  6,598
                  6,454
                  6,612
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493004â0â4â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  12,532
                  13,027
                  12,957
               
               
                  
                     
                  
               
            
         
      
         Buildings Maintenance Fund                                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4931â0â4â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)
                  â348
                  â398
                  â396
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â81
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  201
                  217
                  151
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â180
                  â270
                  â270
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â90
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â270
                  â270
                  â270
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  â69
                  â53
               
               
                  3200
                  Obligated balance, end of year
                  â69
                  â53
                  â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
                  â254
                  â414
                  â395
               
               
                  4123
                  Non-Federal sources
                  â34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â288
                  â414
                  â395
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â90
                  
                  
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4150
                  Additional offsets against budget authority only (total)
                  â56
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  60
                  â16
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  60
                  â16
                  1
               
               
                  
                     
                  
               
            
         
      
      
         The Buildings Maintenance Fund was established in accordance with direction from Congress in the 1994 Appropriations Conference
            Report for the General Services Administration and operates under the authority provided in 10 U.S.C. 2208. It provides for
            operation and maintenance of two federally owned and 14 leased facilities occupied by DOD in the Washington Metropolitan area.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4931â0â4â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  18
                  21
                  11
               
               
                  11.5
                  Other personnel compensation
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  20
                  22
                  12
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  6
                  4
               
               
                  22.0
                  Transportation of things
                  3
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  236
                  262
                  268
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  13
                  8
                  4
               
               
                  25.1
                  Advisory and assistance services
                  18
                  10
                  7
               
               
                  25.2
                  Other services from non-Federal sources
                  67
                  19
                  12
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  17
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  53
                  56
                  13
               
               
                  25.7
                  Operation and maintenance of equipment
                  22
                  5
                  1
               
               
                  26.0
                  Supplies and materials
                  3
                  2
                  3
               
               
                  31.0
                  Equipment
                  6
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  447
                  414
                  330
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4931â0â4â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  198
                  204
                  124
               
               
                  
                     
                  
               
            
         
      
         Allowances                                                                                                               
            
         Federal Funds
         Spectrum Relocation, Department of Defense                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â9931â0â1â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 [011â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)
                  
                  â70
                  â108
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  70
                  108
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  70
                  108
               
               
                  4180
                  Budget authority, net (total)
                  
                  70
                  108
               
               
                  4190
                  Outlays, net (total)
                  
                  70
                  108
               
               
                  
                     
                  
               
            
         
      
         Department of Defense Closed Accounts                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â3999â0â1â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1026
                  Adjustment for DoD closed accounts
                  â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
                  â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)
                  â60
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â60
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Trust Funds                                                                                                              
            
         Trust Funds  
         Voluntary Separation Incentive Fund                                                                                      
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8335â0â7â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
                  â52
                  â46
                  â40
               
               
                  2103
                  Voluntary Separation Incentive Fund
                  â29
                  â25
                  â23
               
               
                  2134
                  Voluntary Separation Incentive Fund
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â79
                  â71
                  â63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â79
                  â71
                  â63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  153
                  127
                  104
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8335â0â7â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
                  â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)
                  â80
                  â74
                  â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 102â190, established the Voluntary Separation
            Incentive (VSI) Fund to more effectively manage and account for the costs of the Voluntary Separation Incentive program. The
            VSI program provides annual payments to former active-duty servicemembers who voluntarily left service after serving more
            than six but less than 20 years. For all members who left service after December 31, 1992, the Department of Defense was required
            to deposit the total present value of their future VSI benefits into the VSI fund by the time authority to approve VSI benefits
            ended on December 31, 2001. DOD was also required to cover the unfunded benefits of former members who separated before January
            1, 1993 through yearly, actuarially-determined Government contributions from the DOD military personnel appropriations. Permanent
            authority to make these payments is contained in section 8044 of the 1997 Defense Appropriations Act. The fund also receives
            interest on its investments.
         
      
         Host Nation Support Fund for Relocation                                                                                  
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8337â0â7â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  
                  4
               
               
                  0198
                  Rounding adjustment
                  â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
                  â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
                  â441
                  â643
                  â337
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  4
                  7
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8337â0â7â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)
                  â317
                  â554
                  â488
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  41
                  313
                  251
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6
                  â6
                  â6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  82
                  35
                  307
               
               
                  3200
                  Obligated balance, end of year
                  35
                  307
                  245
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  441
                  643
                  337
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  264
                  515
                  271
               
               
                  4101
                  Outlays from mandatory balances
                  53
                  39
                  217
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  317
                  554
                  488
               
               
                  4180
                  Budget authority, net (total)
                  441
                  643
                  337
               
               
                  4190
                  Outlays, net (total)
                  317
                  554
                  488
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  303
                  838
                  849
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  838
                  849
                  714
               
               
                  
                     
                  
               
            
         
      
      
         Section 2350k of U.S.C. Title 10 established a trust fund for cash contributions from any nation in support of relocation
            of elements of the Armed Forces from or to any location within that nation. The Host Nation Support for Relocation account
            is financed through these cash contributions and interest accrued on the cash balances. Funds may be used to defray costs
            incurred in connection with the relocation for which the contribution was made.
         
      
         Department of Defense General Gift Fund                                                                                  
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8163â0â7â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  7
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Contributions, Department of Defense General Gift Fund Deposits, Department
                  
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  
                  7
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  7
                  14
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8163â0â7â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  7
                  7
               
               
                  1930
                  Total budgetary resources available
                  7
                  7
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  7
                  7
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  5
                  2
                  2
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         Other DOD Trust Funds                                                                                                    
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â9971â0â7â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
                  â67
                  â25
                  â25
               
               
                  2103
                  Other DOD Trust Funds
                  â1
                  â1
                  â1
               
               
                  2132
                  Other DOD Trust Funds
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â67
                  â25
                  â26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â67
                  â25
                  â26
               
               
                  5098
                  Rounding adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  2
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â9971â0â7â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
                  â1
                  â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)
                  â51
                  â41
                  â32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  25
                  12
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  17
                  25
                  12
               
               
                  3200
                  Obligated balance, end of year
                  25
                  12
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  67
                  25
                  26
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  22
                  25
                  26
               
               
                  4101
                  Outlays from mandatory balances
                  29
                  16
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  51
                  41
                  32
               
               
                  4180
                  Budget authority, net (total)
                  67
                  25
                  26
               
               
                  4190
                  Outlays, net (total)
                  51
                  41
                  32
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  10
                  9
                  9
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  9
                  9
                  9
               
               
                  
                     
                  
               
            
         
      
      
         This fund includes gifts and bequests limited to specific purposes by the donors. In addition, it accounts for gifts and bequests,
            not limited to specific use by the donors, which may be used for purposes as determined by the Secretaries of the Army, Navy
            and Air Force.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â9971â0â7â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  26.0
                  Supplies and materials
                  23
                  
                  
               
               
                  31.0
                  Equipment
                  9
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  27
                  28
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  59
                  28
                  28
               
               
                  
                     
                  
               
            
         
      
         National Security Education Trust Fund                                                                                   
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8168â0â7â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8168â0â7â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  4
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  4
                  4
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  5
                  5
                  5
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         Foreign National Employees Separation Pay                                                                                
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8165â0â7â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
                  â77
                  â44
                  â44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8165â0â7â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)
                  â8
                  â221
                  â144
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  586
                  409
                  309
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  518
                  586
                  409
               
               
                  3200
                  Obligated balance, end of year
                  586
                  409
                  309
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  77
                  44
                  44
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  8
                  221
                  144
               
               
                  4180
                  Budget authority, net (total)
                  77
                  44
                  44
               
               
                  4190
                  Outlays, net (total)
                  8
                  221
                  144
               
               
                  
                     
                  
               
            
         
      
      
         This account funds separation payments for former Department of Defense employees who are not United States citizens and who
            worked outside the United States. The payments are determined according to the applicable labor laws of the various countries.
         
      
         Surcharge Collections, Sales of Commissary Stores, Defense                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8164â0â8â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
                  â31
                  â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)
                  â257
                  â264
                  â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
                  â273
                  â292
                  â292
               
               
                  4180
                  Budget authority, net (total)
                  â6
                  3
                  28
               
               
                  4190
                  Outlays, net (total)
                  â16
                  â28
                  â24
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  25
                  31
                  28
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  31
                  28
                  
               
               
                  
                     
                  
               
            
         
      
      
         This fund was established in 1992 as a result of the consolidation of Defense Commissaries. The trust fund pays commissary
            costs to acquire (including leases), construct, convert, expand, improve, repair, maintain, and equip the physical infrastructure
            of commissary stores and central processing facilities of the Defense Commissary system. Surcharge funds are also utilized
            for real property, environmental evaluation, and construction costs including costs for surveys, administration, overhead,
            planning, and design. Title 10 of the United States Code prescribes costs which may be financed by the trust fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8164â0â8â051
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  4
                  5
               
               
                  25.4
                  Operation and maintenance of facilities
                  75
                  77
                  91
               
               
                  25.7
                  Operation and maintenance of equipment
                  68
                  120
                  104
               
               
                  26.0
                  Supplies and materials
                  
                  
                  41
               
               
                  31.0
                  Equipment
                  118
                  105
                  81
               
               
                  32.0
                  Land and structures
                  7
                  10
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  271
                  316
                  339
               
               
                  
                     
                  
               
            
         
      
         General and Administrative Provisions                                                                                    
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  017â143517
                  General Fund Proprietary Interest Receipts, not Otherwise Classified, Navy
                  
                  1
                  1
               
               
                  017â304117
                  Recoveries under the Foreign Military Sales Program, Navy
                  â18
                  156
                  156
               
               
                  017â321017
                  General Fund Proprietary Receipts, not Otherwise Classified, Navy
                  7
                  82
                  82
               
               
                  017â301900
                  Recoveries for Government Property Lost or Damaged
                  23
                  12
                  12
               
               
                  021â304121
                  Recoveries under the Foreign Military Sales Program, Army
                  â52
                  22
                  22
               
               
                  021â321021
                  General Fund Proprietary Receipts, not Otherwise Classified, Army
                  76
                  68
                  68
               
               
                  057â304157
                  Recoveries under the Foreign Military Sales Program, Air Force
                  8
                  41
                  41
               
               
                  057â321057
                  General Fund Proprietary Receipts, not Otherwise Classified, Air Force
                  â292
                  97
                  97
               
               
                  017â184000
                  Rent of Equipment and Other Personal Property
                  
                  1
                  1
               
               
                  097â223600
                  Sale of Certain Materials in National Defense Stockpile
                  20
                  12
                  12
               
               
                  017â246200
                  Deposits for Survivor Annuity Benefits
                  21
                  21
                  21
               
               
                  097â265197
                  Sale of Scrap and Salvage Materials
                  
                  1
                  1
               
               
                  097â276130
                  Family Housing Improvement Fund, Downward Reestimates of Subsidies
                  22
                  60
                  
               
               
                  097â304197
                  Recoveries under the Foreign Military Sales Program, Defense Agencies
                  2
                  5
                  5
               
               
                  097â321097
                  General Fund Proprietary Receipts, not Otherwise Classified, Defense Agencies
                  55
                  87
                  87
               
               
                  General Fund Offsetting receipts from the public
                  â128
                  666
                  606
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  017â388517
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Navy
                  36
                  45
                  45
               
               
                  021â388521
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Army
                  297
                  
                  
               
               
                  057â388557
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Air Force
                  98
                  
                  
               
               
                  097â388597
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Defense Agencies
                  125
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  556
                  45
                  45
               
               
                  
                     
                  
               
            
         
      
      
          
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative provisionsSEC. 101. None of the funds made available in this title shall be expended for payments under a cost-plus-a-fixed-fee contract for construction,
      where cost estimates exceed $25,000, to be performed within the United States, except Alaska, without the specific approval
      in writing of the Secretary of Defense setting forth the reasons therefor.SEC. 102. Funds made available in this title for construction shall be available for hire of passenger motor vehicles.SEC. 103. Funds made available in this title for construction may be used for advances to the Federal Highway Administration, Department
      of Transportation, for the construction of access roads as authorized by section 210 of title 23, United States Code, when
      projects authorized therein are certified as important to the national defense by the Secretary of Defense.SEC. 104. None of the funds made available in this title may be used to begin construction of new bases in the United States for which
      specific appropriations have not been made.SEC. 105. None of the funds made available in this title shall be used for purchase of land or land easements in excess of 100 percent
      of the value as determined by the Army Corps of Engineers or the Naval Facilities Engineering Command, except: (1) where there
      is a determination of value by a Federal court; (2) purchases negotiated by the Attorney General or the designee of the Attorney
      General; (3) where the estimated value is less than $25,000; or (4) as otherwise determined by the Secretary of Defense to
      be in the public interest.SEC. 106. None of the funds made available in this title shall be used to: (1) acquire land; (2) provide for site preparation; or (3)
      install utilities for any family housing, except housing for which funds have been made available in annual Acts making appropriations
      for military construction.SEC. 107. None of the funds made available in this title for minor construction may be used to transfer or relocate any activity from
      one base or installation to another, without prior notification to the Committees on Appropriations of both Houses of Congress.SEC. 108. None of the funds made available in this title may be used for the procurement of steel for any construction project or activity
      for which American steel producers, fabricators, and manufacturers have been denied the opportunity to compete for such steel
      procurement.SEC. 109. None of the funds available to the Department of Defense for military construction or family housing during the current fiscal
      year may be used to pay real property taxes in any foreign nation.SEC. 110. None of the funds made available in this title may be used to initiate a new installation overseas without prior notification
      to the Committees on Appropriations of both Houses of Congress.SEC. 111. None of the funds made available in this title for military construction in the United States territories and possessions
      in the Pacific and on Kwajalein Atoll, or in countries bordering the Arabian Gulf, may be used to award any contract estimated
      by the Government to exceed $1,000,000 to a foreign contractor: Provided, That this section shall not be applicable to contract awards for which the lowest responsive and responsible bid of a United
      States contractor exceeds the lowest responsive and responsible bid of a foreign contractor by greater than 20 percent: Provided further, That this section shall not apply to contract awards for military construction on Kwajalein Atoll for which the lowest responsive
      and responsible bid is submitted by a Marshallese contractor.SEC. 112. Funds appropriated to the Department of Defense for construction in prior years shall be available for construction authorized
      for each such military department by the authorizations enacted into law during the current session of Congress.SEC. 113. For military construction or family housing projects that are being completed with funds otherwise expired or lapsed for obligation,
      expired or lapsed funds may be used to pay the cost of associated supervision, inspection, overhead, engineering and design
      on those projects and on subsequent claims, if any.SEC. 114. Notwithstanding any other provision of law, any funds made available to a military department or defense agency for the construction
      of military projects may be obligated for a military construction project or contract, or for any portion of such a project
      or contract, at any time before the end of the fourth fiscal year after the fiscal year for which funds for such project were
      made available, if the funds obligated for such project: (1) are obligated from funds available for military construction
      projects; and (2) do not exceed the amount appropriated for such project, plus any amount by which the cost of such project
      is increased pursuant to law.'
      			
      (including transfer of funds)SEC. 115. Subject to 30 days prior notification, or 14 days for a notification provided in an electronic medium pursuant to sections
      480 and 2883 of title 10, United States Code, to the Committees on Appropriations of both Houses of Congress, such additional
      amounts as may be determined by the Secretary of Defense may be transferred to: (1) the Department of Defense Family Housing
      Improvement Fund from amounts appropriated for construction in "Family Housing" accounts, to be merged with and to be available
      for the same purposes and for the same period of time as amounts appropriated directly to the Fund; or (2) the Department
      of Defense Military Unaccompanied Housing Improvement Fund from amounts appropriated for construction of military unaccompanied
      housing in "Military Construction" accounts, to be merged with and to be available for the same purposes and for the same
      period of time as amounts appropriated directly to the Fund: Provided, That appropriations made available to the Funds shall be available to cover the costs, as defined in section 502(5) of the
      Congressional Budget Act of 1974, of direct loans or loan guarantees issued by the Department of Defense pursuant to the provisions
      of subchapter IV of chapter 169 of title 10, United States Code, pertaining to alternative means of acquiring and improving
      military family housing, military unaccompanied housing, and supporting facilities.'
      			
      (including transfer of funds)SEC. 116. In addition to any other transfer authority available to the Department of Defense, amounts may be transferred from the Department
      of Defense Base Closure Account to the fund established by section 1013(d) of the Demonstration Cities and Metropolitan Development
      Act of 1966 (42 U.S.C. 3374) to pay for expenses associated with the Homeowners Assistance Program incurred under 42 U.S.C.
      3374(a)(1)(A). Any amounts transferred shall be merged with and be available for the same purposes and for the same time period
      as the fund to which transferred.SEC. 117. Notwithstanding any other provision of law, funds made available in this title for operation and maintenance of family housing
      shall be the exclusive source of funds for repair and maintenance of all family housing units, including general or flag officer
      quarters: Provided, That not more than $35,000 per unit may be spent annually for the maintenance and repair of any general or flag officer
      quarters without 30 days prior notification, or 14 days for a notification provided in an electronic medium pursuant to sections
      480 and 2883 of title 10, United States Code, to the Committees on Appropriations of both Houses of Congress, except that
      an after-the-fact notification shall be submitted if the limitation is exceeded solely due to costs associated with environmental
      remediation that could not be reasonably anticipated at the time of the budget submission.SEC. 118. Amounts contained in the Ford Island Improvement Account established by subsection (h) of section 2814 of title 10, United
      States Code, are appropriated and shall be available until expended for the purposes specified in subsection (i)(1) of such
      section or until transferred pursuant to subsection (i)(3) of such section.'
      			
      (including transfer of funds)SEC. 119. During the 5-year period after appropriations available in this Act to the Department of Defense for military construction
      and family housing operation and maintenance and construction have expired for obligation, upon a determination that such
      appropriations will not be necessary for the liquidation of obligations or for making authorized adjustments to such appropriations
      for obligations incurred during the period of availability of such appropriations, unobligated balances of such appropriations
      may be transferred into the appropriation "Foreign Currency Fluctuations, Construction, Defense", to be merged with and to
      be available for the same time period and for the same purposes as the appropriation to which transferred.SEC. 120. For the purposes of this Act, the term "congressional defense committees" means the Committees on Armed Services of the House
      of Representatives and the Senate, the Subcommittee on Military Construction and Veterans Affairs of the Committee on Appropriations
      of the Senate, and the Subcommittee on Military Construction and Veterans Affairs of the Committee on Appropriations of the
      House of Representatives.SEC. 121.   During any fiscal year for which an act authorizing military construction projects for that fiscal year has been enacted
            but appropriations for that fiscal year have been provided under a continuing appropriations resolution, notwithstanding any
            new start restrictions contained in the continuing resolution, appropriations available for military construction, including
            those provided under the authority of the continuing resolution, may be used for projects authorized in the military construction
            authorization act for that fiscal year, with the approval of the Office of Management and Budget: Provided, That, before using
            the authority provided by this section, the Secretary of Defense or the Secretary of the military department concerned shall
            provide notice to the Committees on Appropriations of both Houses of Congress not less than 30 days prior to such use, or
            14 days for a notification provided in an electronic medium pursuant to sections 480 and 2883 of title 10, United States Code:
            Provided further, That the use of the authority of this section shall not result in the cancellation of any previously authorized
            military construction project. (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)
         TITLE VIIIâGENERAL PROVISIONS                                                                                            
            
         SEC. 8001. During the current fiscal year, provisions of law prohibiting the payment of compensation to, or employment of, any person
      not a citizen of the United States shall not apply to personnel of the Department of Defense: Provided, That salary increases granted to direct and indirect hire foreign national employees of the Department of Defense funded
      by this Act shall not be at a rate in excess of the percentage increase authorized by law for civilian employees of the Department
      of Defense whose pay is computed under the provisions of section 5332 of title 5, United States Code, or at a rate in excess
      of the percentage increase provided by the appropriate host nation to its own employees, whichever is higher: Provided further, That this section shall not apply to Department of Defense foreign service national employees serving at United States diplomatic
      missions whose pay is set by the Department of State under the Foreign Service Act of 1980: Provided further, That the limitations of this provision shall not apply to foreign national employees of the Department of Defense in the
      Republic of Turkey.SEC. 8002. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year, unless
      expressly so provided herein.'
      			
      (transfer of funds)SEC. 8003. Upon determination by the Secretary of Defense that such action is necessary in the national interest, he may, with the approval
      of the Office of Management and Budget, transfer not to exceed $5,000,000,000 of working capital funds of the Department of Defense or funds made available in this Act to the Department of Defense for
      military functions (except military construction) between such appropriations or funds or any subdivision thereof, to be merged
      with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred:
      Provided, That  the Secretary of Defense shall notify the Congress promptly of all transfers made pursuant to this authority or any other
      authority in this Act: Provided further, That  transfers among military personnel appropriations shall not be taken into account for purposes of the limitation on the amount
      of funds that may be transferred under this section.'
      			
      (TRANSFER OF FUNDS)SEC. 8004. During the current fiscal year, cash balances in working capital funds of the Department of Defense established pursuant to
      section 2208 of title 10, United States Code, may be maintained in only such amounts as are necessary at any time for cash
      disbursements to be made from such funds: Provided, That transfers may be made between such funds: Provided further, That transfers may be made between working capital funds and the "Foreign Currency Fluctuations, Defense" appropriation
      and the "Operation and Maintenance" appropriation accounts in such amounts as may be determined by the Secretary of Defense,
      with the approval of the Office of Management and Budget, except that such transfers may not be made unless the Secretary
      of Defense has notified the Congress of the proposed transfer: Provided further, That except in amounts equal to the amounts appropriated to working capital funds in this Act, no obligations may be made
      against a working capital fund to procure or increase the value of war reserve material inventory, unless the Secretary of
      Defense has notified the Congress prior to any such obligation.SEC. 8005.   Funds appropriated in title III of this Act may be used for multiyear procurement contracts for any or all of the following
            projects:  (a)  V-22 Osprey aircraft variants;  
      (b)  SSN Virginia Class Submarine and government-furnished equipment; and 
      (c)  up to 10 DDG-51 Arleigh Burke class Flight III guided missile destroyers, the MK 41 Vertical Launching Systems, and associated
               government-furnished systems and subsystems.  SEC. 8006. Within the funds appropriated for the operation and maintenance of the Armed Forces, funds are hereby appropriated pursuant
      to section 401 of title 10, United States Code, for humanitarian and civic assistance costs under chapter 20 of title 10,
      United States Code. Such funds may also be obligated for humanitarian and civic assistance costs incidental to authorized
      operations and pursuant to authority granted in section 401 of chapter 20 of title 10, United States Code, and these obligations
      shall be reported as required by section 401(d) of title 10, United States Code: Provided, That funds available for operation and maintenance shall be available for providing humanitarian and similar assistance
      by using Civic Action Teams in the Trust Territories of the Pacific Islands and freely associated states of Micronesia, pursuant
      to the Compact of Free Association as authorized by Public Law 99â239: Provided further, That upon a determination by the Secretary of the Army that such action is beneficial for graduate medical education programs
      conducted at Army medical facilities located in Hawaii, the Secretary of the Army may authorize the provision of medical services
      at such facilities and transportation to such facilities, on a nonreimbursable basis, for civilian patients from American
      Samoa, the Commonwealth of the Northern Mariana Islands, the Marshall Islands, the Federated States of Micronesia, Palau,
      and Guam.SEC. 8007. (a) During the current fiscal year, the civilian personnel of the Department of Defense may not be managed on the basis of any end-strength, and the management
      of such personnel during that fiscal year shall not be subject to any constraint or limitation (known as an end-strength)
      on the number of such personnel who may be employed on the last day of such fiscal year.
      (b) Nothing in this section shall be construed to apply to military (civilian) technicians.
      SEC. 8008. None of the funds appropriated by this Act shall be available for the basic pay and allowances of any member of the Army participating
      as a full-time student and receiving benefits paid by the Secretary of Veterans Affairs from the Department of Defense Education
      Benefits Fund when time spent as a full-time student is credited toward completion of a service commitment: Provided, That this section shall not apply to those members who have reenlisted with this option prior to October 1, 1987: Provided further, That this section applies only to active components of the Army.'
      			
      (TRANSFER OF FUNDS)SEC. 8009. Funds appropriated in title III of this Act for the Department of Defense Pilot Mentor-Protege Program may be transferred
      to any other appropriation contained in this Act solely for the purpose of implementing a Mentor-Protege Program developmental
      assistance agreement pursuant to section 831 of the National Defense Authorization Act for Fiscal Year 1991 (Public Law 101â510;
      10 U.S.C. 2302 note), as amended, under the authority of this provision or any other transfer authority contained in this
      Act.SEC. 8010. Funds appropriated by this Act for the Defense Media Activity shall not be used for any national or international political
      or psychological activities.SEC. 8011. During the current fiscal year, the Department of Defense is authorized to incur obligations of not to exceed $350,000,000
      for purposes specified in section 2350j(c) of title 10, United States Code, in anticipation of receipt of contributions, only
      from the Government of Kuwait, under that section: Provided, That, upon receipt, such contributions from the Government of Kuwait shall be credited to the appropriations or fund which
      incurred such obligations.SEC. 8012. (a) None of the funds appropriated in this Act are available to establish a new Department of Defense (department) federally funded
      research and development center (FFRDC), either as a new entity, or as a separate entity administrated by an organization
      managing another FFRDC, or as a nonprofit membership corporation consisting of a consortium of other FFRDCs and other nonprofit
      entities.
      (b) No member of a Board of Directors, Trustees, Overseers, Advisory Group, Special Issues Panel, Visiting Committee, or any similar
         entity of a defense FFRDC, and no paid consultant to any defense FFRDC, except when acting in a technical advisory capacity,
         may be compensated for his or her services as a member of such entity, or as a paid consultant by more than one FFRDC in a
         fiscal year: Provided, That a member of any such entity referred to previously in this subsection shall be allowed travel expenses and per diem
         as authorized under the Federal Joint Travel Regulations, when engaged in the performance of membership duties.
      
      (c) Notwithstanding any other provision of law, none of the funds available to the department from any source during the current fiscal year may be used by a defense FFRDC, through a fee or other payment mechanism, for construction of new buildings not located on a military installation, for payment of cost sharing for projects funded by Government grants, for absorption of contract overruns, or for certain
         charitable contributions, not to include employee participation in community service and/or development: Provided, That up to 1 percent of funds provided in this Act for support of defense FFRDCs may be used for planning and design of
         scientific or engineering facilities: Provided further, That the Secretary of Defense shall notify the congressional defense committees 15 days in advance of exercising the authority
         in the previous proviso.
      SEC. 8013. For the purposes of this Act, the term "congressional defense committees" means the Armed Services Committee of the House
      of Representatives, the Armed Services Committee of the Senate, the Subcommittee on Defense of the Committee on Appropriations
      of the Senate, and the Subcommittee on Defense of the Committee on Appropriations of the House of Representatives.SEC. 8014. During the current fiscal year, the Department of Defense may acquire the modification, depot maintenance and repair of aircraft,
      vehicles and vessels as well as the production of components and other Defense-related articles, through competition between
      Department of Defense depot maintenance activities and private firms: Provided, That the Senior Acquisition Executive of the military department or Defense Agency concerned, with power of delegation,
      shall certify that successful bids include comparable estimates of all direct and indirect costs for both public and private
      bids.SEC. 8015. (a)(1) If the Secretary of Defense, after consultation with the United States Trade Representative, determines that a foreign country
      which is party to an agreement described in paragraph (2) has violated the terms of the agreement by discriminating against
      certain types of products produced in the United States that are covered by the agreement, the Secretary of Defense shall
      rescind the Secretary's blanket waiver of the Buy American Act with respect to such types of products produced in that foreign
      country.
      (2) An agreement referred to in paragraph (1) is any reciprocal defense procurement memorandum of understanding, between the United
         States and a foreign country pursuant to which the Secretary of Defense has prospectively waived the Buy American Act for
         certain products in that country.
      
      (b) For purposes of this section, the term "Buy American Act" means chapter 83 of title 41, United States Code.
      SEC. 8016. During the current fiscal year, amounts contained in the Department of Defense Overseas Military Facility Investment Recovery
      Account established by section 2921(c)(1) of the National Defense Authorization Act of 1991 (Public Law 101â510; 10 U.S.C.
      2687 note) shall be available until expended for the payments specified by section 2921(c)(2) of that Act.SEC. 8017. (a) Notwithstanding any other provision of law, the Secretary of the Air Force may convey at no cost to the Air Force, without
      consideration, to Indian tribes located in the States of Nevada, Idaho, North Dakota, South Dakota, Montana, Oregon, Minnesota,
      and Washington relocatable military housing units located at Grand Forks Air Force Base, Malmstrom Air Force Base, Mountain
      Home Air Force Base, Ellsworth Air Force Base, and Minot Air Force Base that are excess to the needs of the Air Force.
      (b) The Secretary of the Air Force shall convey, at no cost to the Air Force, military housing units under subsection (a) in accordance
         with the request for such units that are submitted to the Secretary by the Operation Walking Shield Program on behalf of Indian
         tribes located in the States of Nevada, Idaho, North Dakota, South Dakota, Montana, Oregon, Minnesota, and Washington. Any
         such conveyance shall be subject to the condition that the housing units shall be removed within a reasonable period of time,
         as determined by the Secretary.
      
      (c) The Operation Walking Shield Program shall resolve any conflicts among requests of Indian tribes for housing units under subsection
         (a) before submitting requests to the Secretary of the Air Force under subsection (b).
      
      (d) In this section, the term "Indian tribe" means any recognized Indian tribe included on the current list published by the Secretary
         of the Interior under section 104 of the Federally Recognized Indian Tribe Act of 1994 (Public Law 103â454; 108 Stat. 4792;
         25 U.S.C. 5131).
      SEC. 8018. During the current fiscal year, appropriations which are available to the Department of Defense for operation and maintenance
      may be used to purchase items having an investment item unit cost of not more than $250,000.SEC. 8019. None of the funds appropriated by this Act for programs of the Central Intelligence Agency shall remain available for obligation
      beyond the current fiscal year, except for funds appropriated for the Reserve for Contingencies, which shall remain available
      until September 30, 2019: Provided, That funds appropriated, transferred, or otherwise credited to the Central Intelligence Agency Central Services Working
      Capital Fund during this or any prior or subsequent fiscal year shall remain available until expended: Provided further, That any funds appropriated or transferred to the Central Intelligence Agency for advanced research and development acquisition,
      for agent operations, and for covert action programs authorized by the President under section 503 of the National Security
      Act of 1947 (50 U.S.C. 3093) shall remain available until September 30, 2019.SEC. 8020. Notwithstanding any other provision of law, funds made available in this Act for the Defense Intelligence Agency may be used
      for the design, development, and deployment of General Defense Intelligence Program intelligence communications and intelligence
      information systems for the Services, the Unified and Specified Commands, and the component commands.SEC. 8021. None of the funds appropriated or otherwise made available in this Act may be obligated or expended for assistance to the
      Democratic People's Republic of Korea unless specifically appropriated for that purpose.SEC. 8022. Funds appropriated in this Act for operation and maintenance of the Military Departments, Combatant Commands and Defense Agencies
      shall be available for reimbursement of pay, allowances and other expenses which would otherwise be incurred against appropriations
      for the National Guard and Reserve when members of the National Guard and Reserve provide intelligence or counterintelligence
      support to Combatant Commands, Defense Agencies and Joint Intelligence Activities, including the activities and programs included
      within the National Intelligence Program and the Military Intelligence Program: Provided, That nothing in this section authorizes deviation from established Reserve and National Guard personnel and training procedures.SEC. 8023. (a) None of the funds available to the Department of Defense for any fiscal year for drug interdiction or counter-drug activities
      may be transferred to any other department or agency of the United States except as specifically provided in an appropriations
      law.
      (b) None of the funds available to the Central Intelligence Agency for any fiscal year for drug interdiction or counter-drug activities
         may be transferred to any other department or agency of the United States except as specifically provided in an appropriations
         law.
      SEC. 8024. Notwithstanding any other provision in this Act, the Small Business Innovation Research program and the Small Business Technology
      Transfer program set-asides may be taken from programs, projects, or activities to the extent they contribute to the extramural budget.SEC. 8025. None of the funds available to the Department of Defense under this Act shall be obligated or expended to pay a contractor
      under a contract with the Department of Defense for costs of any amount paid by the contractor to an employee whenâ
      (1) such costs are for a bonus or otherwise in excess of the normal salary paid by the contractor to the employee; and
      (2) such bonus is part of restructuring costs associated with a business combination.'
      			
      (INCLUDING TRANSFER OF FUNDS)SEC. 8026. During the current fiscal year, no more than $30,000,000 of appropriations made in this Act under the heading "Operation and
      Maintenance, Defense-Wide" may be transferred to appropriations available for the pay of military personnel, to be merged
      with, and to be available for the same time period as the appropriations to which transferred, to be used in support of such
      personnel in connection with support and services for eligible organizations and activities outside the Department of Defense
      pursuant to section 2012 of title 10, United States Code.SEC. 8027. During the current fiscal year, in the case of an appropriation account of the Department of Defense for which the period
      of availability for obligation has expired or which has closed under the provisions of section 1552 of title 31, United States
      Code, and which has a negative unliquidated or unexpended balance, an obligation or an adjustment of an obligation may be
      charged to any current appropriation account for the same purpose as the expired or closed account ifâ
      (1) the obligation would have been properly chargeable (except as to amount) to the expired or closed account before the end of
         the period of availability or closing of that account;
      
      (2) the obligation is not otherwise properly chargeable to any current appropriation account of the Department of Defense; and
      (3) in the case of an expired account, the obligation is not chargeable to a current appropriation of the Department of Defense
         under the provisions of section 1405(b)(8) of the National Defense Authorization Act for Fiscal Year 1991, Public Law 101â510,
         as amended (31 U.S.C. 1551 note): Provided, That in the case of an expired account, if subsequent review or investigation discloses that there was not in fact a negative
         unliquidated or unexpended balance in the account, any charge to a current account under the authority of this section shall
         be reversed and recorded against the expired account: Provided further, That the total amount charged to a current appropriation under this section may not exceed an amount equal to 1 percent
         of the total appropriation for that account.
      SEC. 8028. (a) Notwithstanding any other provision of law, the Chief of the National Guard Bureau may permit the use of equipment of the
      National Guard Distance Learning Project by any person or entity on a space-available, reimbursable basis. The Chief of the
      National Guard Bureau shall establish the amount of reimbursement for such use on a case-by-case basis.
      (b) Amounts collected under subsection (a) shall be credited to funds available for the National Guard Distance Learning Project
         and be available to defray the costs associated with the use of equipment of the project under that subsection. Such funds
         shall be available for such purposes without fiscal year limitation.
      SEC. 8029. None of the funds appropriated in title IV of this Act may be used to procure end-items for delivery to military forces for
      operational training, operational use or inventory requirements: Provided, That this restriction does not apply to end-items used in development, prototyping, and test activities preceding and leading
      to acceptance for operational use: Provided further, That this restriction does not apply to programs funded within the National Intelligence Program: Provided further, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying in writing to the Committees
      on Appropriations of the House of Representatives and the Senate that it is in the national security interest to do so.SEC. 8030. (a) The Secretary of Defense may, on a case-by-case basis, waive with respect to a foreign country each limitation on the procurement
      of defense items from foreign sources provided in law if the Secretary determines that the application of the limitation with
      respect to that country would invalidate cooperative programs entered into between the Department of Defense and the foreign
      country, or would invalidate reciprocal trade agreements for the procurement of defense items entered into under section 2531
      of title 10, United States Code, and the country does not discriminate against the same or similar defense items produced
      in the United States for that country.
      (b) Subsection (a) applies with respect toâ
         (1) contracts and subcontracts entered into on or after the date of the enactment of this Act; and
         (2) options for the procurement of items that are exercised after such date under contracts that are entered into before such
            date if the option prices are adjusted for any reason other than the application of a waiver granted under subsection (a).
         
      
      (c) Subsection (a) does not apply to a limitation regarding construction of public vessels, ball and roller bearings, food, and
         clothing or textile materials as defined by section XI (chapters 50â65) of the Harmonized Tariff Schedule of the United States
         and products classified under headings 4010, 4202, 4203, 6401 through 6406, 6505, 7019, 7218 through 7229, 7304.41 through
         7304.49, 7306.40, 7502 through 7508, 8105, 8108, 8109, 8211, 8215, and 9404.
      SEC. 8031. Notwithstanding any other provision of law, funds appropriated in this Act under the heading "Research, Development, Test
      and Evaluation, Defense-Wide" for any new start advanced concept technology demonstration project or joint capability demonstration
      project may only be obligated 45 days after a report, including a description of the project, the planned acquisition and
      transition strategy and its estimated annual and total cost, has been provided in writing to the congressional defense committees:
      Provided, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying to the congressional defense
      committees that it is in the national interest to do so.SEC. 8032. Notwithstanding section 12310(b) of title 10, United States Code, a Reserve who is a member of the National Guard serving
      on full-time National Guard duty under section 502(f) of title 32, United States Code, may perform duties in support of the
      ground-based elements of the National Ballistic Missile Defense System.SEC. 8033. None of the funds provided in this Act may be used to transfer to any nongovernmental entity ammunition held by the Department
      of Defense that has a center-fire cartridge and a United States military nomenclature designation of "armor penetrator", "armor
      piercing (AP)", "armor piercing incendiary (API)", or "armor-piercing incendiary tracer (API-T)", except to an entity performing
      demilitarization services for the Department of Defense under a contract that requires the entity to demonstrate to the satisfaction
      of the Department of Defense that armor piercing projectiles are either: (1) rendered incapable of reuse by the demilitarization
      process; or (2) used to manufacture ammunition pursuant to a contract with the Department of Defense or the manufacture of
      ammunition for export pursuant to a License for Permanent Export of Unclassified Military Articles issued by the Department
      of State.SEC. 8034. Notwithstanding any other provision of law, the Chief of the National Guard Bureau, or his designee, may waive payment of
      all or part of the consideration that otherwise would be required under section 2667 of title 10, United States Code, in the
      case of a lease of personal property for a period not in excess of 1 year to any organization specified in section 508(d)
      of title 32, United States Code, or any other youth, social, or fraternal nonprofit organization as may be approved by the
      Chief of the National Guard Bureau, or his designee, on a case-by-case basis.'
      			
      (INCLUDING TRANSFER OF FUNDS)SEC. 8035. Of the amounts appropriated in this Act under the heading "Operation and Maintenance, Army", $66,881,780 shall remain available until expended: Provided, That, notwithstanding any other provision of law, the Secretary of Defense is authorized to transfer such funds to other
      activities of the Federal Government: Provided further, That the Secretary of Defense is authorized to enter into and carry out contracts for the acquisition of real property,
      construction, personal services, and operations related to projects carrying out the purposes of this section: Provided further, That contracts entered into under the authority of this section may provide for such indemnification as the Secretary determines
      to be necessary: Provided further, That projects authorized by this section shall comply with applicable Federal, State, and local law to the maximum extent
      consistent with the national security, as determined by the Secretary of Defense.'
      			
      (including transfer of funds)SEC. 8036. Of the amounts appropriated in this Act under the headings "Procurement, Defense-Wide" and "Research, Development, Test and
      Evaluation, Defense-Wide", $147,354,000 shall be for the Israeli Cooperative Programs: Provided, That of this amount, $42,000,000 shall be for the Secretary of Defense to provide to the Government of Israel for the procurement of the Iron Dome defense
      system to counter short-range rocket threats, subject to the U.S.-Israel Iron Dome Procurement Agreement, as amended; $37,652,000 shall be for the Short Range Ballistic Missile Defense (SRBMD) program, including cruise missile defense research and development
      under the SRBMD program; $56,861,000 shall be for an upper-tier component to the Israeli Missile Defense Architecture; and $10,841,000 shall be for the Arrow System Improvement Program including development of a long range, ground and airborne, detection suite:
      Provided further, That funds made available under this provision for production of missiles and missile components may be transferred to appropriations
      available for the procurement of weapons and equipment, to be merged with and to be available for the same time period and
      the same purposes as the appropriation to which transferred: Provided further, That the transfer authority provided under this provision is in addition to any other transfer authority contained in this
      Act.SEC. 8037. Funds appropriated by this Act, or made available by the transfer of funds in this Act, for intelligence activities are deemed
      to be specifically authorized by the Congress for purposes of section 504 of the National Security Act of 1947 (50 U.S.C.
      3094) during fiscal year 2018 until the enactment of the Intelligence Authorization Act for Fiscal Year 2018.'
      			
      (INCLUDING TRANSFER OF FUNDS)SEC. 8038. The Secretary of Defense may transfer funds from any available Department of the Navy appropriation to any available Navy
      ship construction appropriation for the purpose of liquidating necessary changes resulting from inflation, market fluctuations,
      or rate adjustments for any ship construction program appropriated in law: Provided, That the Secretary may transfer not to exceed $100,000,000 under the authority provided by this section: Provided further, That the Secretary may not transfer any funds until 30 days after the proposed transfer has been reported to the Committees
      on Appropriations of the House of Representatives and the Senate, unless the Committees  have been notified sooner: Provided further, That any funds transferred pursuant to this section shall retain the same period of availability as when originally appropriated:
      Provided further, That the transfer authority provided by this section is in addition to any other transfer authority contained elsewhere
      in this Act.SEC. 8039. None of the funds appropriated by this Act for programs of the Office of the Director of National Intelligence shall remain
      available for obligation beyond the current fiscal year, except for funds appropriated for research and technology, which
      shall remain available until September 30, 2019.SEC. 8040. For purposes of section 1553(b) of title 31, United States Code, any subdivision of appropriations made in this Act under
      the heading "Shipbuilding and Conversion, Navy" shall be considered to be for the same purpose as any subdivision under the
      heading "Shipbuilding and Conversion, Navy" appropriations in any prior fiscal year, and the 1 percent limitation shall apply
      to the total amount of the appropriation.'
      			
      (INCLUDING TRANSFER OF FUNDS)SEC. 8041. Of the funds appropriated in the Intelligence Community Management Account for the Program Manager for the Information Sharing
      Environment, $7,000,000 is available for transfer by the Director of National Intelligence to other departments and agencies for purposes of Government-wide
      information sharing activities: Provided, That funds transferred under this provision are to be merged with and available for the same purposes and time period as
      the appropriation to which transferred: Provided further, That the Office of Management and Budget must approve any transfers made under this provision.'
      			
      (INCLUDING TRANSFER OF FUNDS)SEC. 8042. During the current fiscal year, not to exceed $11,000,000 from each of the appropriations made in title II of this Act for
      "Operation and Maintenance, Army", "Operation and Maintenance, Navy", and "Operation and Maintenance, Air Force" may be transferred
      by the military department concerned to its central fund established for Fisher Houses and Suites pursuant to section 2493(d)
      of title 10, United States Code.'
      			
      (INCLUDING TRANSFER OF FUNDS)SEC. 8043. Funds appropriated by this Act  may be available for the purpose of making remittances and transfer to the Defense Acquisition Workforce Development Fund
      in accordance with section 1705 of title 10, United States Code.SEC. 8044. (a) None of the funds appropriated or otherwise made available by this Act may be expended for any Federal contract for an amount
      in excess of $1,000,000, unless the contractor agrees not toâ
      (1) enter into any agreement with any of its employees or independent contractors that requires, as a condition of employment,
         that the employee or independent contractor agree to resolve through arbitration any claim under title VII of the Civil Rights
         Act of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional
         infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention; or
      
      (2) take any action to enforce any provision of an existing agreement with an employee or independent contractor that mandates
         that the employee or independent contractor resolve through arbitration any claim under title VII of the Civil Rights Act
         of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional
         infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention.
      
      (b) None of the funds appropriated or otherwise made available by this Act may be expended for any Federal contract unless the
         contractor certifies that it requires each covered subcontractor to agree not to enter into, and not to take any action to
         enforce any provision of, any agreement as described in paragraphs (1) and (2) of subsection (a), with respect to any employee
         or independent contractor performing work related to such subcontract. For purposes of this subsection, a "covered subcontractor"
         is an entity that has a subcontract in excess of $1,000,000 on a contract subject to subsection (a).
      
      (c) The prohibitions in this section do not apply with respect to a contractor's or subcontractor's agreements with employees
         or independent contractors that may not be enforced in a court of the United States.
      
      (d) The Secretary of Defense may waive the application of subsection (a) or (b) to a particular contractor or subcontractor for
         the purposes of a particular contract or subcontract if the Secretary or the Deputy Secretary personally determines that the
         waiver is necessary to avoid harm to national security interests of the United States, and that the term of the contract or
         subcontract is not longer than necessary to avoid such harm. The determination shall set forth with specificity the grounds
         for the waiver and for the contract or subcontract term selected, and shall state any alternatives considered in lieu of a
         waiver and the reasons each such alternative would not avoid harm to national security interests of the United States. The
         Secretary of Defense shall transmit to Congress, and simultaneously make public, any determination under this subsection not
         less than 15 business days before the contract or subcontract addressed in the determination may be awarded.
      '
      			
      (including transfer of funds)SEC. 8045. From within the funds appropriated for operation and maintenance for the Defense Health Program in this Act, up to $115,519,000, shall be available for transfer to the Joint Department of Defense-Department of Veterans Affairs Medical Facility Demonstration
      Fund in accordance with the provisions of section 1704 of the National Defense Authorization Act for Fiscal Year 2010, Public
      Law 111â84: Provided, That for purposes of section 1704(b), the facility operations funded are operations of the integrated Captain James A. Lovell
      Federal Health Care Center, consisting of the North Chicago Veterans Affairs Medical Center, the Navy Ambulatory Care Center,
      and supporting facilities designated as a combined Federal medical facility as described by section 706 of Public Law 110â417:
      Provided further, That additional funds may be transferred from funds appropriated for operation and maintenance for the Defense Health Program
      to the Joint Department of Defense-Department of Veterans Affairs Medical Facility Demonstration Fund upon written notification
      by the Secretary of Defense to the Committees on Appropriations of the House of Representatives and the Senate.SEC. 8046. Appropriations available to the Department of Defense may be used for the purchase of heavy and light armored vehicles for
      the physical security of personnel or for force protection purposes up to a limit of $450,000 per vehicle, notwithstanding
      price or other limitations applicable to the purchase of passenger carrying vehicles.SEC. 8047. None of the funds appropriated or otherwise made available in this or any other Act may be used to transfer, release, or assist
      in the transfer or release to or within the United States, its territories, or possessions Khalid Sheikh Mohammed or any other
      detainee whoâ
      (1) is not a United States citizen or a member of the Armed Forces of the United States; and
      (2) is or was held on or after June 24, 2009, at United States Naval Station, Guantanamo Bay, Cuba, by the Department of Defense.SEC. 8048. (a) None of the funds appropriated or otherwise made available in this or any other Act may be used to construct, acquire, or
      modify any facility in the United States, its territories, or possessions to house any individual described in subsection
      (c) for the purposes of detention or imprisonment in the custody or under the effective control of the Department of Defense.
      (b) The prohibition in subsection (a) shall not apply to any modification of facilities at United States Naval Station, Guantanamo
         Bay, Cuba.
      
      (c) An individual described in this subsection is any individual who, as of June 24, 2009, is located at United States Naval Station,
         Guantanamo Bay, Cuba, and whoâ
         (1) is not a citizen of the United States or a member of the Armed Forces of the United States; and
         (2) isâ
            (A) in the custody or under the effective control of the Department of Defense; or
            (B) otherwise under detention at United States Naval Station, Guantanamo Bay, Cuba.
         
      SEC. 8049. None of the funds appropriated or otherwise made available in this Act may be used to transfer any individual detained at
      United States Naval Station Guantanamo Bay, Cuba, to the custody or control of the individual's country of origin, any other
      foreign country, or any other foreign entity except in accordance with section 1934 of the National Defense Authorization Act for Fiscal Year 2017 and section 1034 of the National Defense Authorization Act for Fiscal Year 2016.SEC. 8050.  For purposes of section 7108 of title 41, United States Code, any subdivision of appropriations made under the heading "Shipbuilding
            and Conversion, Navy'' that is not closed at the time reimbursement is made shall be available to reimburse the Judgment Fund
            and shall be considered for the same purposes as any subdivision under the heading "Shipbuilding and Conversion, Navy'' appropriations
            in the current fiscal year or any prior fiscal year. SEC. 8051.  In addition to amounts provided in title II of this Act, there is appropriated $123,900,000 for an additional amount for "Operation
            and Maintenance, Defense-Wide", to remain available until expended: Provided, That such funds shall only be available to the
            Secretary of Defense for transfer from such account to the Department of the Interior, notwithstanding section 2215 of title
            10, United States Code, for use in meeting the financial obligations of the Government of the United States under the Agreement
            between the Government of the United States of America and the Government of the Republic of Palau Following the Compact of
            Free Association Section 432 Review, signed on September 3, 2010, with the funding schedule therein modified by the Parties
            as necessary and appropriate ("Compact Review Agreement"): Provided further, That funds may not be transferred under this
            section prior to the Compact Review Agreement and its appendices entering into force: Provided further, That this transfer
            authority is in addition to any other transfer authority available to the Department of Defense.  SEC. 8052.   Of the amounts appropriated for Military Personnel under title I of this Act, not to exceed two percent of each appropriation
            shall remain available for obligation until September 30, 2019. SEC. 8053.   During the current fiscal year, funds appropriated by this or any prior Act may be used under authority of this section to
            carry out or continue programs, projects and activities authorized by law on September 30, 2017: Provided, That the additional
            authority provided by this section expires on the date of enactment of a National Defense Authorization Act for fiscal year
            2018.