[Appendix]
[Detailed Budget Estimates by Agency]
[Overseas Contingency Operations]
[From the U.S. Government Publishing Office, www.gpo.gov]



   
      
      
         <h1>OVERSEAS CONTINGENCY OPERATIONS                                                                                          
            
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OVERSEAS CONTINGENCY OPERATIONS

Department of Defense—Military Programs

Military Personnel

ACTIVE AND RESERVE FORCES

The following amounts include funds for pay, allowances, subsistence, and other personnel costs for Active and Reserve component service members activated for duty in Afghanistan and other areas around the world in support of Operation Freedom's Sentinel, Operation Inherent Resolve, and post-Operation New Dawn and European Reassurance Initiative activities. The request includes funding for Guard and Reserve mobilization costs and many special pays for deployed troops, including imminent danger pay, family separation allowance, hardship duty pay, and other special and incentive pays.

Federal Funds

Military Personnel, Army

(Overseas contingency operations)

For an additional amount for "Military Personnel, Army", $2,635,317,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

(Security Assistance Appropriations Act, 2017.)

Program and Financing (in millions of dollars)


Identification code 021–2010–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Pay and allowances of officers 827
0002 Pay and allowances of enlisted 1,442
0004 Subsistence of enlisted personnel 286
0005 Permanent change of station travel 28
0006 Other military personnel costs 52



0799 Total direct obligations 2,635



0900 Total new obligations, unexpired accounts 2,635

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,635
1900 Budget authority (total) 2,635
1930 Total budgetary resources available 2,635

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 2,635
3020 Outlays (gross) –2,477



3050 Unpaid obligations, end of year 158
Memorandum (non-add) entries:
3200 Obligated balance, end of year 158

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,635
Outlays, gross:
4010 Outlays from new discretionary authority 2,477
4180 Budget authority, net (total) 2,635
4190 Outlays, net (total) 2,477

Object Classification (in millions of dollars)


Identification code 021–2010–8–1–051 2016 actual 2017 est. 2018 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 532
11.7 Military personnel 1,608



11.9 Total personnel compensation 2,140
12.2 Accrued retirement benefits 274
12.2 Other personnel benefits 139
13.0 Benefits for former personnel 39
21.0 Travel and transportation of persons 22
22.0 Transportation of things 6
26.0 Supplies and materials 2
42.0 Insurance claims and indemnities 10
43.0 Interest and dividends 3



99.0 Direct obligations 2,635



99.9 Total new obligations, unexpired accounts 2,635

Military Personnel, Navy

(Overseas contingency operations)

For an additional amount for "Military Personnel, Navy", $377,857,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

(Security Assistance Appropriations Act, 2017.)

Program and Financing (in millions of dollars)


Identification code 017–1453–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Pay and allowances of officers 136
0002 Pay and allowances of enlisted personnel 184
0004 Subsistence of enlisted personnel 40
0005 Permanent change of station travel 8
0006 Other Military Personnel Costs 10



0799 Total direct obligations 378



0900 Total new obligations, unexpired accounts 378

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 378
1900 Budget authority (total) 378
1930 Total budgetary resources available 378

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 378
3020 Outlays (gross) –359



3050 Unpaid obligations, end of year 19
Memorandum (non-add) entries:
3200 Obligated balance, end of year 19

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 378
Outlays, gross:
4010 Outlays from new discretionary authority 359
4180 Budget authority, net (total) 378
4190 Outlays, net (total) 359

Object Classification (in millions of dollars)


Identification code 017–1453–8–1–051 2016 actual 2017 est. 2018 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 72
11.7 Military personnel 214



11.9 Total personnel compensation 286
12.2 Accrued retirement benefits 36
12.2 Other personnel benefits 38
13.0 Benefits for former personnel 6
21.0 Travel and transportation of persons 8
42.0 Insurance claims and indemnities 4



99.0 Direct obligations 378



99.9 Total new obligations, unexpired accounts 378

Military Personnel, Marine Corps

(Overseas contingency operations)

For an additional amount for "Military Personnel, Marine Corps", $103,800,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

(Security Assistance Appropriations Act, 2017.)

Program and Financing (in millions of dollars)


Identification code 017–1105–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Pay and allowances of officers 37
0002 Pay and allowances of enlisted personnel 62
0004 Subsistence of enlisted personnel 3
0006 Other military personnel costs 2



0799 Total direct obligations 104



0900 Total new obligations, unexpired accounts 104

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 104
1900 Budget authority (total) 104
1930 Total budgetary resources available 104

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 104
3020 Outlays (gross) –98



3050 Unpaid obligations, end of year 6
Memorandum (non-add) entries:
3200 Obligated balance, end of year 6

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 104
Outlays, gross:
4010 Outlays from new discretionary authority 98
4180 Budget authority, net (total) 104
4190 Outlays, net (total) 98

Object Classification (in millions of dollars)


Identification code 017–1105–8–1–051 2016 actual 2017 est. 2018 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 22
11.7 Military personnel 59



11.9 Total personnel compensation 81
12.2 Accrued retirement benefits 10
12.2 Other personnel benefits 9
42.0 Insurance claims and indemnities 4



99.0 Direct obligations 104



99.9 Total new obligations, unexpired accounts 104

Military Personnel, Air Force

(Overseas contingency operations)

For an additional amount for "Military Personnel, Air Force", $912,779,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

(Security Assistance Appropriations Act, 2017.)

Program and Financing (in millions of dollars)


Identification code 057–3500–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Pay and allowances of officers 215
0002 Pay and allowances of enlisted 528
0004 Subsistence of enlisted personnel 147
0006 Other Military Personnel Costs 23



0799 Total direct obligations 913



0900 Total new obligations, unexpired accounts 913

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 913
1900 Budget authority (total) 913
1930 Total budgetary resources available 913

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 913
3020 Outlays (gross) –864



3050 Unpaid obligations, end of year 49
Memorandum (non-add) entries:
3200 Obligated balance, end of year 49

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 913
Outlays, gross:
4010 Outlays from new discretionary authority 864
4180 Budget authority, net (total) 913
4190 Outlays, net (total) 864

Object Classification (in millions of dollars)


Identification code 057–3500–8–1–051 2016 actual 2017 est. 2018 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 159
11.7 Military personnel 570



11.9 Total personnel compensation 729
12.2 Accrued retirement benefits 96
12.2 Other personnel benefits 54
13.0 Benefits for former personnel 26
42.0 Insurance claims and indemnities 8



99.0 Direct obligations 913



99.9 Total new obligations, unexpired accounts 913

Reserve Personnel, Army

(Overseas contingency operations)

For an additional amount for "Reserve Personnel, Army", $24,942,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Program and Financing (in millions of dollars)


Identification code 021–2070–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Reserve component training and support 25

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 25
1900 Budget authority (total) 25
1930 Total budgetary resources available 25

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 25
3020 Outlays (gross) –23



3050 Unpaid obligations, end of year 2
Memorandum (non-add) entries:
3200 Obligated balance, end of year 2

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 25
Outlays, gross:
4010 Outlays from new discretionary authority 23
4180 Budget authority, net (total) 25
4190 Outlays, net (total) 23

Object Classification (in millions of dollars)


Identification code 021–2070–8–1–051 2016 actual 2017 est. 2018 est.

11.7 Direct obligations: Personnel compensation: Military personnel 19



11.9 Total personnel compensation 19
12.2 Accrued retirement benefits 5
21.0 Travel and transportation of persons 1



99.0 Direct obligations 25



99.9 Total new obligations, unexpired accounts 25

Reserve Personnel, Navy

(Overseas contingency operations)

For an additional amount for "Reserve Personnel, Navy", $9,091,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Program and Financing (in millions of dollars)


Identification code 017–1405–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Reserve component training and support 9

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 9
1900 Budget authority (total) 9
1930 Total budgetary resources available 9

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 9
3020 Outlays (gross) –8



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 9
Outlays, gross:
4010 Outlays from new discretionary authority 8
4180 Budget authority, net (total) 9
4190 Outlays, net (total) 8

Object Classification (in millions of dollars)


Identification code 017–1405–8–1–051 2016 actual 2017 est. 2018 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 1
11.7 Military personnel 4



11.9 Total personnel compensation 5
12.2 Accrued retirement benefits 1
21.0 Travel and transportation of persons 3



99.0 Direct obligations 9



99.9 Total new obligations, unexpired accounts 9

Reserve Personnel, Marine Corps

(Overseas contingency operations)

For an additional amount for "Reserve Personnel, Marine Corps", $2,328,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Program and Financing (in millions of dollars)


Identification code 017–1108–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Reserve component training and support 2

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2
1900 Budget authority (total) 2
1930 Total budgetary resources available 2

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 2
3020 Outlays (gross) –2

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2
Outlays, gross:
4010 Outlays from new discretionary authority 2
4180 Budget authority, net (total) 2
4190 Outlays, net (total) 2

Object Classification (in millions of dollars)


Identification code 017–1108–8–1–051 2016 actual 2017 est. 2018 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 1
11.7 Military personnel 1



11.9 Total personnel compensation 2



99.0 Direct obligations 2



99.9 Total new obligations, unexpired accounts 2

Reserve Personnel, Air Force

(Overseas contingency operations)

For an additional amount for "Reserve Personnel, Air Force", $20,569,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Program and Financing (in millions of dollars)


Identification code 057–3700–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Reserve component training and support 21

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 21
1900 Budget authority (total) 21
1930 Total budgetary resources available 21

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 21
3020 Outlays (gross) –19



3050 Unpaid obligations, end of year 2
Memorandum (non-add) entries:
3200 Obligated balance, end of year 2

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 21
Outlays, gross:
4010 Outlays from new discretionary authority 19
4180 Budget authority, net (total) 21
4190 Outlays, net (total) 19

Object Classification (in millions of dollars)


Identification code 057–3700–8–1–051 2016 actual 2017 est. 2018 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 1
11.7 Military personnel 10



11.9 Total personnel compensation 11
12.2 Accrued retirement benefits 2
12.2 Other personnel benefits 1
21.0 Travel and transportation of persons 7



99.0 Direct obligations 21



99.9 Total new obligations, unexpired accounts 21

National Guard Personnel, Army

(Overseas contingency operations)

For an additional amount for "National Guard Personnel, Army", $184,589,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Program and Financing (in millions of dollars)


Identification code 021–2060–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Reserve component training and support 185

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 185
1900 Budget authority (total) 185
1930 Total budgetary resources available 185

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 185
3020 Outlays (gross) –170



3050 Unpaid obligations, end of year 15
Memorandum (non-add) entries:
3200 Obligated balance, end of year 15

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 185
Outlays, gross:
4010 Outlays from new discretionary authority 170
4180 Budget authority, net (total) 185
4190 Outlays, net (total) 170

Object Classification (in millions of dollars)


Identification code 021–2060–8–1–051 2016 actual 2017 est. 2018 est.

11.7 Direct obligations: Personnel compensation: Military personnel 159



11.9 Total personnel compensation 159
12.2 Accrued retirement benefits 26



99.0 Direct obligations 185



99.9 Total new obligations, unexpired accounts 185

National Guard Personnel, Air Force

(Overseas contingency operations)

For an additional amount for "National Guard Personnel, Air Force", $5,004,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such an amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)92)(A)(ii).

Program and Financing (in millions of dollars)


Identification code 057–3850–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Reserve component training and support 5



0900 Total new obligations, unexpired accounts (object class 11.7) 5

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 5
1900 Budget authority (total) 5
1930 Total budgetary resources available 5

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 5
3020 Outlays (gross) –5

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 5
Outlays, gross:
4010 Outlays from new discretionary authority 5
4180 Budget authority, net (total) 5
4190 Outlays, net (total) 5

Operation and Maintenance

The requests that follow would fund operation and maintenance activities for the Active and Reserve components of all Military Services, Defense Agencies, and Defense-Wide Activities supporting military operations in Afghanistan, in Iraq and the Levant, and other areas in direct support of Operation Freedom's Sentinel and Operation Inherent Resolve. These activities include: ground combat operations; flying hours; steaming days; military intelligence activities; subsistence and logistics support; fuel and supply purchases; base and facility support to include the Logistics Civil Augmentation Program; contract oversight; communications; and maintenance. In addition, the requests include funding to support: expanded European reassurance activities; coalition support reimbursements; the Afghanistan Security Forces Fund; the Counter-Islamic State of Iraq and Syria Train and Equip Fund; security cooperation; detainee operations; pre-deployment training; personal protective equipment; the Defense Health Program; family support programs; counterdrug activities; intelligence, surveillance, and reconnaissance activities; the Commander's Emergency Response Program in Afghanistan; and the Office of Security Cooperation—Iraq. Funding is also included for classified activities.

Federal Funds

Operation and Maintenance, Army

(Overseas contingency operations)

For an additional amount for "Operation and Maintenance, Army", $16,126,403,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

(Security Assistance Appropriations Act, 2017.)

Program and Financing (in millions of dollars)


Identification code 021–2020–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Operating forces 13,933
0002 Mobilization 56
0004 Administration and service-wide activities 2,137



0799 Total direct obligations 16,126



0900 Total new obligations, unexpired accounts 16,126

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 16,126
1900 Budget authority (total) 16,126
1930 Total budgetary resources available 16,126

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 16,126
3020 Outlays (gross) –9,643



3050 Unpaid obligations, end of year 6,483
Memorandum (non-add) entries:
3200 Obligated balance, end of year 6,483

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 16,126
Outlays, gross:
4010 Outlays from new discretionary authority 9,643
4180 Budget authority, net (total) 16,126
4190 Outlays, net (total) 9,643

Object Classification (in millions of dollars)


Identification code 021–2020–8–1–051 2016 actual 2017 est. 2018 est.

11.5 Direct obligations: Personnel compensation: Other personnel compensation 50



11.9 Total personnel compensation 50
21.0 Travel and transportation of persons 877
22.0 Transportation of things 1,992
23.1 Rental payments to GSA 520
23.2 Rental payments to others 3
23.3 Communications, utilities, and miscellaneous charges 335
24.0 Printing and reproduction 1
25.1 Advisory and assistance services 1,213
25.2 Other services from non-Federal sources 3,426
25.3 Purchases of goods and services from other Federal accounts 172
25.3 Purchases from revolving funds 88
25.4 Operation and maintenance of facilities 298
25.6 Medical care 15
25.7 Operation and maintenance of equipment 2,234
25.8 Subsistence and support of persons 1,674
26.0 Supplies and materials 1,963
31.0 Equipment 1,202
32.0 Land and structures 63



99.0 Direct obligations 16,126



99.9 Total new obligations, unexpired accounts 16,126

Operation and Maintenance, Navy

(Overseas contingency operations)

For an additional amount for "Operation and Maintenance, Navy", $5,875,015,000, of which up to $161,885,000 may be transferred to the Coast Guard "Operating Expenses" account: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

(Security Assistance Appropriations Act, 2017.)

Program and Financing (in millions of dollars)


Identification code 017–1804–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Operating forces 5,554
0002 Mobilization 176
0003 Training and recruiting 43
0004 Administration and service-wide activities 102



0799 Total direct obligations 5,875



0900 Total new obligations, unexpired accounts 5,875

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 5,875
1900 Budget authority (total) 5,875
1930 Total budgetary resources available 5,875

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 5,875
3020 Outlays (gross) –4,201



3050 Unpaid obligations, end of year 1,674
Memorandum (non-add) entries:
3200 Obligated balance, end of year 1,674

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 5,875
Outlays, gross:
4010 Outlays from new discretionary authority 4,201
4180 Budget authority, net (total) 5,875
4190 Outlays, net (total) 4,201

Object Classification (in millions of dollars)


Identification code 017–1804–8–1–051 2016 actual 2017 est. 2018 est.

11.8 Direct obligations: Personnel compensation: Special personal services payments 3



11.9 Total personnel compensation 3
21.0 Travel and transportation of persons 122
22.0 Transportation of things 120
23.1 Rental payments to GSA 1
23.2 Rental payments to others 92
23.3 Communications, utilities, and miscellaneous charges 36
24.0 Printing and reproduction 1
25.1 Advisory and assistance services 69
25.2 Contracts with the private sector 125
25.3 Other goods and services from Federal sources 417
25.3 Purchases from revolving funds 563
25.4 Operation and maintenance of facilities 86
25.5 Research and development contracts 1
25.6 Medical care 2
25.7 Operation and maintenance of equipment 2,740
25.8 Subsistence and support of persons 3
26.0 Supplies and materials 1,008
31.0 Equipment 480
32.0 Land and structures 6



99.0 Direct obligations 5,875



99.9 Total new obligations, unexpired accounts 5,875

Operation and Maintenance, Marine Corps

(Overseas contingency operations)

For an additional amount for "Operation and Maintenance, Marine Corps", $1,116,640,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

(Security Assistance Appropriations Act, 2017.)

Program and Financing (in millions of dollars)


Identification code 017–1106–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Operating forces 1,022
0003 Training and recruiting 29
0004 Administration and service-wide activities 65



0799 Total direct obligations 1,116



0900 Total new obligations, unexpired accounts 1,116

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,117
1900 Budget authority (total) 1,117
1930 Total budgetary resources available 1,117
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 1,116
3020 Outlays (gross) –670



3050 Unpaid obligations, end of year 446
Memorandum (non-add) entries:
3200 Obligated balance, end of year 446

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,117
Outlays, gross:
4010 Outlays from new discretionary authority 670
4180 Budget authority, net (total) 1,117
4190 Outlays, net (total) 670

Object Classification (in millions of dollars)


Identification code 017–1106–8–1–051 2016 actual 2017 est. 2018 est.

11.8 Direct obligations: Personnel compensation: Special personal services payments 3



11.9 Total personnel compensation 3
21.0 Travel and transportation of persons 111
22.0 Transportation of things 90
23.2 Rental payments to others 13
23.3 Communications, utilities, and miscellaneous charges 21
25.1 Advisory and assistance services 50
25.2 Other services from non-Federal sources 226
25.3 Other goods and services from Federal sources 68
25.3 Purchases from revolving funds 90
25.4 Operation and maintenance of facilities 1
25.7 Operation and maintenance of equipment 129
25.8 Subsistence and support of persons 2
26.0 Supplies and materials 285
31.0 Equipment 27



99.0 Direct obligations 1,116



99.9 Total new obligations, unexpired accounts 1,116

Operation and Maintenance, Air Force

(Overseas contingency operations)

For an additional amount for "Operation and Maintenance, Air Force", $10,266,295,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

(Security Assistance Appropriations Act, 2017.)

Program and Financing (in millions of dollars)


Identification code 057–3400–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Operating forces 8,158
0002 Mobilization 1,644
0003 Training and recruiting 30
0004 Administration and service-wide activities 434



0799 Total direct obligations 10,266



0900 Total new obligations, unexpired accounts 10,266

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 10,266
1900 Budget authority (total) 10,266
1930 Total budgetary resources available 10,266

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 10,266
3020 Outlays (gross) –6,468



3050 Unpaid obligations, end of year 3,798
Memorandum (non-add) entries:
3200 Obligated balance, end of year 3,798

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 10,266
Outlays, gross:
4010 Outlays from new discretionary authority 6,468
4180 Budget authority, net (total) 10,266
4190 Outlays, net (total) 6,468

Object Classification (in millions of dollars)


Identification code 057–3400–8–1–051 2016 actual 2017 est. 2018 est.

11.5 Direct obligations: Personnel compensation: Other personnel compensation 61



11.9 Total personnel compensation 61
21.0 Travel and transportation of persons 309
22.0 Transportation of things 225
23.2 Rental payments to others 1
23.3 Communications, utilities, and miscellaneous charges 747
25.1 Advisory and assistance services 372
25.2 Contracts with the private sector 601
25.3 Other goods and services from Federal sources 76
25.3 Purchases from revolving funds 2,040
25.4 Operation and maintenance of facilities 240
25.5 Research and development contracts 1
25.7 Operation and maintenance of equipment 2,639
25.8 Subsistence and support of persons 13
26.0 Supplies and materials 2,686
31.0 Equipment 155
32.0 Land and structures 100



99.0 Direct obligations 10,266



99.9 Total new obligations, unexpired accounts 10,266

Operation and Maintenance, Defense-wide

(Overseas contingency operations)

For an additional amount for "Operation and Maintenance, Defense-wide", $7,712,080,000, of which

(1) not to exceed $1,000,000,000, to remain available until September 30, 2019, shall be for payments to reimburse key cooperating nations for logistical, military, and other support, including access, provided to United States military and stability operations in Afghanistan and to counter the Islamic State of Iraq and Syria: Provided, That such reimbursement payments may be made in such amounts as the Secretary of Defense, with the concurrence of the Secretary of State, and in consultation with the Director of the Office of Management and Budget, may determine, based on documentation determined by the Secretary of Defense to adequately account for the support provided, and such determination is final and conclusive upon the accounting officers of the United States, and 15 days following notification to the appropriate congressional committees: Provided further, That these funds may be used for the purpose of providing specialized training and procuring supplies and specialized equipment and providing such supplies and loaning such equipment on a non-reimbursable basis to coalition forces supporting United States military and stability operations in Afghanistan and to counter the Islamic State of Iraq and Syria, and 15 days following notification to the appropriate congressional committees;

(2) not to exceed $850,000,000, to remain available until September 30, 2019, shall be available to provide support and assistance to foreign security forces or other groups or individuals to conduct, support, or facilitate counterterrorism, crisis response, or other Department of Defense security cooperation programs, including programs to enhance the border security of nations adjacent to conflict areas resulting from actions of the Islamic State of Iraq and Syria; and

(3) not to exceed $150,000,000, to remain available until September 30, 2019, shall be available to the Secretary of Defense, in coordination with the Secretary of State, to provide assistance, including training; equipment; lethal weapons of a defensive nature; logistics support, supplies and services; sustainment; and intelligence support to the military and national security forces of Ukraine, and for replacement of any weapons or defensive articles provided to the Government of Ukraine from the inventory of the United States: Provided, That the Secretary of Defense shall, not less than 15 days prior to obligating funds provided under this heading, notify the congressional defense committees in writing of the details of any such obligation: Provided further, That the United States may accept equipment procured using funds provided under this heading in this or prior Acts that was transferred to the security forces of Ukraine and returned by such forces to the United States: Provided further, That equipment procured using funds provided under this heading in this or prior Acts, and not yet transferred to the military or National Security Forces of Ukraine or returned by such forces to the United States, may be treated as stocks of the Department of Defense upon written notification to the congressional defense committees:

Provided, That the Secretary of Defense shall provide quarterly reports to the congressional defense committees on the use of funds provided under this heading: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

(Security Assistance Appropriations Act, 2017.)

Program and Financing (in millions of dollars)


Identification code 097–0100–8–1–999 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Operating forces 3,310
0004 Administration and service-wide activities 4,402



0799 Total direct obligations 7,712



0900 Total new obligations, unexpired accounts 7,712

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 7,712
1900 Budget authority (total) 7,712
1930 Total budgetary resources available 7,712

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 7,712
3020 Outlays (gross) –5,090



3050 Unpaid obligations, end of year 2,622
Memorandum (non-add) entries:
3200 Obligated balance, end of year 2,622

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 7,712
Outlays, gross:
4010 Outlays from new discretionary authority 5,090
4180 Budget authority, net (total) 7,712
4190 Outlays, net (total) 5,090

Object Classification (in millions of dollars)


Identification code 097–0100–8–1–999 2016 actual 2017 est. 2018 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 21
11.3 Other than full-time permanent 14
11.5 Other personnel compensation 66
11.8 Special personal services payments 54



11.9 Total personnel compensation 155
12.1 Civilian personnel benefits 9
21.0 Travel and transportation of persons 210
22.0 Transportation of things 21
23.2 Rental payments to others 14
23.3 Communications, utilities, and miscellaneous charges 252
24.0 Printing and reproduction 10
25.1 Advisory and assistance services 977
25.2 Other services from non-Federal sources 732
25.3 Other goods and services from Federal sources 2,519
25.3 Purchases from revolving funds 154
25.4 Operation and maintenance of facilities 45
25.6 Medical care 2
25.7 Operation and maintenance of equipment 1,575
25.8 Subsistence and support of persons 1
26.0 Supplies and materials 353
31.0 Equipment 678
32.0 Land and structures 5



99.0 Direct obligations 7,712



99.9 Total new obligations, unexpired accounts 7,712

Employment Summary


Identification code 097–0100–8–1–999 2016 actual 2017 est. 2018 est.

1001 Direct civilian full-time equivalent employment 325

Office of the Inspector General

(Overseas contingency operations)

For an additional amount for the "Office of the Inspector General", $24,692,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Program and Financing (in millions of dollars)


Identification code 097–0107–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Operation and maintenance 25



0799 Total direct obligations 25

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 25
1900 Budget authority (total) 25
1930 Total budgetary resources available 25

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 25
3020 Outlays (gross) –20



3050 Unpaid obligations, end of year 5
Memorandum (non-add) entries:
3200 Obligated balance, end of year 5

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 25
Outlays, gross:
4010 Outlays from new discretionary authority 20
4180 Budget authority, net (total) 25
4190 Outlays, net (total) 20

Object Classification (in millions of dollars)


Identification code 097–0107–8–1–051 2016 actual 2017 est. 2018 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 14
11.5 Other personnel compensation 3



11.9 Total personnel compensation 17
12.1 Civilian personnel benefits 5
21.0 Travel and transportation of persons 1
23.2 Rental payments to others 1
25.3 Purchases of goods and services from other Federal agencies 1



99.0 Direct obligations 25



99.9 Total new obligations, unexpired accounts 25

Employment Summary


Identification code 097–0107–8–1–051 2016 actual 2017 est. 2018 est.

1001 Direct civilian full-time equivalent employment 95

Operation and Maintenance, Army Reserve

(Overseas contingency operations)

For an additional amount for "Operation and Maintenance, Army Reserve", $24,699,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Program and Financing (in millions of dollars)


Identification code 021–2080–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Operating forces 25



0799 Total direct obligations 25

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 25
1900 Budget authority (total) 25
1930 Total budgetary resources available 25

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 25
3020 Outlays (gross) –15



3050 Unpaid obligations, end of year 10
Memorandum (non-add) entries:
3200 Obligated balance, end of year 10

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 25
Outlays, gross:
4010 Outlays from new discretionary authority 15
4180 Budget authority, net (total) 25
4190 Outlays, net (total) 15

Object Classification (in millions of dollars)


Identification code 021–2080–8–1–051 2016 actual 2017 est. 2018 est.

Direct obligations:
21.0 Travel and transportation of persons 11
22.0 Transportation of things 3
25.2 Other services from non-Federal sources 5
25.8 Subsistence and support of persons 6



99.0 Direct obligations 25



99.9 Total new obligations, unexpired accounts 25

Operation and Maintenance, Navy Reserve

(Overseas contingency operations)

For an additional amount for "Operation and Maintenance, Navy Reserve", $23,980,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Program and Financing (in millions of dollars)


Identification code 017–1806–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Operating forces 24



0799 Total direct obligations 24

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 24
1900 Budget authority (total) 24
1930 Total budgetary resources available 24

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 24
3020 Outlays (gross) –17



3050 Unpaid obligations, end of year 7
Memorandum (non-add) entries:
3200 Obligated balance, end of year 7

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 24
Outlays, gross:
4010 Outlays from new discretionary authority 17
4180 Budget authority, net (total) 24
4190 Outlays, net (total) 17

Object Classification (in millions of dollars)


Identification code 017–1806–8–1–051 2016 actual 2017 est. 2018 est.

Direct obligations:
25.2 Other services from non-Federal sources 1
25.3 Purchases from revolving funds 15
25.7 Operation and maintenance of equipment 4
25.8 Subsistence and support of persons 1
26.0 Supplies and materials 3



99.0 Direct obligations 24



99.9 Total new obligations, unexpired accounts 24

Operation and Maintenance, Marine Corps Reserve

(Overseas contingency operations)

For an additional amount for "Operation and Maintenance, Marine Corps Reserve", $3,367,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Program and Financing (in millions of dollars)


Identification code 017–1107–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Operating forces 3



0799 Total direct obligations 3

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3
1900 Budget authority (total) 3
1930 Total budgetary resources available 3

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 3
3020 Outlays (gross) –2



3050 Unpaid obligations, end of year 1
Memorandum (non-add) entries:
3200 Obligated balance, end of year 1

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3
Outlays, gross:
4010 Outlays from new discretionary authority 2
4180 Budget authority, net (total) 3
4190 Outlays, net (total) 2

Object Classification (in millions of dollars)


Identification code 017–1107–8–1–051 2016 actual 2017 est. 2018 est.

Direct obligations:
21.0 Travel and transportation of persons 2
25.2 Other services from non-Federal sources 1



99.0 Direct obligations 3



99.9 Total new obligations, unexpired accounts 3

Operation and Maintenance, Air Force Reserve

(Overseas contingency operations)

For an additional amount for "Operation and Maintenance, Air Force Reserve", $58,523,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Program and Financing (in millions of dollars)


Identification code 057–3740–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Operating forces 59



0799 Total direct obligations 59

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 59
1900 Budget authority (total) 59
1930 Total budgetary resources available 59

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 59
3020 Outlays (gross) –45



3050 Unpaid obligations, end of year 14
Memorandum (non-add) entries:
3200 Obligated balance, end of year 14

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 59
Outlays, gross:
4010 Outlays from new discretionary authority 45
4180 Budget authority, net (total) 59
4190 Outlays, net (total) 45

Object Classification (in millions of dollars)


Identification code 057–3740–8–1–051 2016 actual 2017 est. 2018 est.

Direct obligations:
21.0 Travel and transportation of persons 2
25.3 Purchases from revolving funds 52
25.8 Subsistence and support of persons 4
26.0 Supplies and materials 1



99.0 Direct obligations 59



99.9 Total new obligations, unexpired accounts 59

Operation and Maintenance, Army National Guard

(Overseas contingency operations)

For an additional amount for "Operation and Maintenance, Army National Guard", $108,111,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Program and Financing (in millions of dollars)


Identification code 021–2065–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Operating forces 107
0004 Administration and service-wide activities 1



0799 Total direct obligations 108



0900 Total new obligations, unexpired accounts 108

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 108
1900 Budget authority (total) 108
1930 Total budgetary resources available 108

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 108
3020 Outlays (gross) –72



3050 Unpaid obligations, end of year 36
Memorandum (non-add) entries:
3200 Obligated balance, end of year 36

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 108
Outlays, gross:
4010 Outlays from new discretionary authority 72
4180 Budget authority, net (total) 108
4190 Outlays, net (total) 72

Object Classification (in millions of dollars)


Identification code 021–2065–8–1–051 2016 actual 2017 est. 2018 est.

Direct obligations:
21.0 Travel and transportation of persons 5
22.0 Transportation of things 36
23.3 Communications, utilities, and miscellaneous charges 1
25.2 Other services from non-Federal sources 15
25.7 Operation and maintenance of equipment 2
26.0 Supplies and materials 49



99.0 Direct obligations 108



99.9 Total new obligations, unexpired accounts 108

Operation and Maintenance, Air National Guard

(Overseas contingency operations)

For an additional amount for "Operation and Maintenance, Air National Guard", $15,400,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Program and Financing (in millions of dollars)


Identification code 057–3840–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Operating forces 15



0799 Total direct obligations 15

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 15
1900 Budget authority (total) 15
1930 Total budgetary resources available 15

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 15
3020 Outlays (gross) –11



3050 Unpaid obligations, end of year 4
Memorandum (non-add) entries:
3200 Obligated balance, end of year 4

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 15
Outlays, gross:
4010 Outlays from new discretionary authority 11
4180 Budget authority, net (total) 15
4190 Outlays, net (total) 11

Object Classification (in millions of dollars)


Identification code 057–3840–8–1–051 2016 actual 2017 est. 2018 est.

Direct obligations:
21.0 Travel and transportation of persons 1
25.8 Subsistence and support of persons 14



99.0 Direct obligations 15



99.9 Total new obligations, unexpired accounts 15

Drug Interdiction and Counter-Drug Activities, Defense

(Overseas contingency operations)

For an additional amount for "Drug Interdiction and Counter-Drug Activities, Defense", $196,300,000, to remain available until September 30, 2019: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Program and Financing (in millions of dollars)


Identification code 097–0105–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Drug interdiction and counter drug activities 196



0900 Total new obligations, unexpired accounts (object class 26.0) 196

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 196
1900 Budget authority (total) 196
1930 Total budgetary resources available 196

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 196
3020 Outlays (gross) –127



3050 Unpaid obligations, end of year 69
Memorandum (non-add) entries:
3200 Obligated balance, end of year 69

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 196
Outlays, gross:
4010 Outlays from new discretionary authority 127
4180 Budget authority, net (total) 196
4190 Outlays, net (total) 127

Defense Health Program

(Overseas contingency operations)

For an additional amount for "Defense Health Program", $395,805,000, which shall be for operation and maintenance: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Program and Financing (in millions of dollars)


Identification code 097–0130–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Operation and maintenance 390



0799 Total direct obligations 390

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 396
1900 Budget authority (total) 396
1930 Total budgetary resources available 396
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 6

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 390
3020 Outlays (gross) –277



3050 Unpaid obligations, end of year 113
Memorandum (non-add) entries:
3200 Obligated balance, end of year 113

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 396
Outlays, gross:
4010 Outlays from new discretionary authority 277
4180 Budget authority, net (total) 396
4190 Outlays, net (total) 277

Object Classification (in millions of dollars)


Identification code 097–0130–8–1–051 2016 actual 2017 est. 2018 est.

Direct obligations:
25.2 Other services from non-Federal sources 1
25.3 Other goods and services from Federal sources 1
25.3 Other goods and services from Federal sources 1
25.6 Medical care 309
26.0 Supplies and materials 78



99.0 Direct obligations 390



99.9 Total new obligations, unexpired accounts 390

Afghanistan Security Forces Fund

(Overseas contingency operations)

For the "Afghanistan Security Forces Fund", $4,937,515,000, to remain available until September 30, 2019: Provided, That such funds shall be available to the Secretary of Defense, notwithstanding any other provision of law, for the purpose of allowing the Commander, Combined Security Transition Command—Afghanistan, or the Secretary's designee, to provide assistance, with the concurrence of the Secretary of State, to the security forces of Afghanistan, including the provision of equipment, supplies, services, training, facility and infrastructure repair, renovation, construction, and funding: Provided further, That the Secretary of Defense may obligate and expend funds made available to the Department of Defense in this title for additional costs associated with existing projects previously funded with amounts provided under the heading "Afghanistan Infrastructure Fund" in prior Acts: Provided further, That such costs shall be limited to contract changes resulting from inflation, market fluctuation, rate adjustments, and other necessary contract actions to complete existing projects, and associated supervision and administration costs and costs for design during construction: Provided further, That the Secretary may not use more than $50,000,000 under the authority provided in the second preceding proviso: Provided further, That the Secretary shall notify in advance such contract changes and adjustments in annual reports to the congressional defense committees: Provided further, That the authority to provide assistance under this heading is in addition to any other authority to provide assistance to foreign nations: Provided further, That contributions of funds for the purposes provided herein from any person, foreign government, or international organization may be credited to this Fund, to remain available until expended, and used for such purposes: Provided further, That the Secretary of Defense shall notify the congressional defense committees in writing upon the receipt and upon the obligation of any contribution, delineating the sources and amounts of the funds received and the specific use of such contributions: Provided further, That the Secretary of Defense shall, not fewer than 15 days prior to obligating from this appropriation account, notify the congressional defense committees in writing of the details of any such obligation: Provided further, That the Secretary of Defense shall notify the congressional defense committees of any proposed new projects or transfer of funds between budget sub-activity groups in excess of $25,000,000: Provided further, That the United States may accept equipment procured using funds provided under this heading in this or prior Acts that was transferred to the security forces of Afghanistan and returned by such forces to the United States: Provided further, That equipment procured using funds provided under this heading in this or prior Acts, and not yet transferred to the security forces of Afghanistan or transferred to the security forces of Afghanistan and returned by such forces to the United States, may be treated as stocks of the Department of Defense upon written notification to the congressional defense committees: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Program and Financing (in millions of dollars)


Identification code 021–2091–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Ministry of Defense 2,282
0002 Ministry of Interior 705



0900 Total new obligations, unexpired accounts 2,987

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 4,938
1900 Budget authority (total) 4,938
1930 Total budgetary resources available 4,938
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1,951

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 2,987
3020 Outlays (gross) –1,481



3050 Unpaid obligations, end of year 1,506
Memorandum (non-add) entries:
3200 Obligated balance, end of year 1,506

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 4,938
Outlays, gross:
4010 Outlays from new discretionary authority 1,481
4180 Budget authority, net (total) 4,938
4190 Outlays, net (total) 1,481

Object Classification (in millions of dollars)


Identification code 021–2091–8–1–051 2016 actual 2017 est. 2018 est.

Direct obligations:
25.3 Other goods and services from Federal sources 1,222
25.8 Subsistence and support of persons 221
26.0 Supplies and materials 1,544



99.9 Total new obligations, unexpired accounts 2,987

Counter-Islamic State of Iraq and Syria Train and Equip Fund

(Overseas contingency operations)

For the "Counter-Islamic State of Iraq and Syria Train and Equip Fund", $1,769,000,000, to remain available until September 30, 2019: Provided, That such funds shall be available to the Secretary of Defense in coordination with the Secretary of State, to provide assistance, including training; equipment; logistics support, supplies, and services; stipends; infrastructure repair and renovation; construction of training facilities; small-scale construction of temporary facilities necessary to meet urgent operational or force protection requirements; and sustainment, to foreign security forces, irregular forces, groups, or individuals participating, or preparing to participate in activities to counter the Islamic State of Iraq and Syria, and their affiliated or associated groups: Provided further, That amounts made available under this heading shall be available to provide assistance only for activities in a country designated by the Secretary of Defense, in coordination with the Secretary of State, as having a security mission to counter the Islamic State of Iraq and Syria, and following written notification to the congressional defense committees of such designation: Provided further, That the authority to provide assistance under this heading is in addition to any other authority to provide assistance to foreign nations: Provided further, That the Secretary of Defense shall, not fewer than 15 days prior to obligating from this appropriation account, notify the congressional defense committees in writing of the details of any such obligation: Provided further, That the Secretary of Defense may accept and retain contributions, including assistance in-kind, from foreign governments, including the Government of Iraq and other entities, to carry out assistance authorized under this heading: Provided further, That contributions of funds for the purposes provided herein from any foreign government or other entity may be credited to this Fund, to remain available until expended, and used for such purposes: Provided further, That the Secretary of Defense may waive a provision of law relating to the acquisition of items and support services or sections 40 and 40A of the Arms Export Control Act (22 U.S.C. 2780 and 2785) if the Secretary determines that such provision of law would prohibit, restrict, delay or otherwise limit the provision of such assistance and a notice of and justification for such waiver is submitted to the congressional defense committees, the Committees on Appropriations and Foreign Relations of the Senate and the Committees on Appropriations and Foreign Affairs of the House of Representatives: Provided further, That the United States may accept equipment procured using funds provided under this heading, or under the heading, "Iraq Train and Equip Fund" in prior Acts, that was transferred to security forces, irregular forces, or groups participating, or preparing to participate in activities to counter the Islamic State of Iraq and Syria and returned by such forces or groups to the United States, may be treated as stocks of the Department of Defense upon written notification to the congressional defense committees: Provided further, That equipment procured using funds provided under this heading, or under the heading, "Iraq Train and Equip Fund" in prior Acts, and not yet transferred to security forces, irregular forces, or groups participating, or preparing to participate in activities to counter the Islamic State of Iraq and Syria may be treated as stocks of the Department of Defense when determined by the Secretary to no longer be required for transfer to such forces or groups and upon written notification to the congressional defense committees: Provided further, That the Secretary of Defense shall provide quarterly reports to the congressional defense committees on the use of funds provided under this heading, including, but not limited to, the number of individuals trained, the nature and scope of support and sustainment provided to each group or individual, the area of operations for each group, and the contributions of other countries, groups, or individuals: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Program and Financing (in millions of dollars)


Identification code 021–2099–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Counter-ISIS Train and Equip Fund (CTEF) 885



0900 Total new obligations, unexpired accounts (object class 26.0) 885

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,769
1930 Total budgetary resources available 1,769
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 884

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 885
3020 Outlays (gross) –708



3050 Unpaid obligations, end of year 177
Memorandum (non-add) entries:
3200 Obligated balance, end of year 177

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,769
Outlays, gross:
4010 Outlays from new discretionary authority 708
4180 Budget authority, net (total) 1,769
4190 Outlays, net (total) 708

This account supports the Government of Iraq's and the vetted Syrian opposition forces' operations against the Islamic State of Iraq and Syria. Appropriated funds and cash contributions from foreign countries, international organizations, and individuals are deposited into this account for DOD to provide assistance, including training; equipment; logistics support, supplies, and services; stipends; infrastructure repair and renovation; construction of training facilities; small-scale construction of temporary facilities necessary to meet urgent operational or force protection requirements; and sustainment.

Iraq Train and Equip Fund

(Overseas contingency operations)

(Security Assistance Appropriations Act, 2017.)

This account supports the military and other security forces of or associated with the Government of Iraq's operations against the Islamic State of Iraq and Syria. Appropriated funds and cash contributions from foreign countries, international organizations, and individuals are deposited into this account for DOD to provide assistance, including training, equipment, logistics support, supplies and services, stipends, facility and infrastructure repair and renovation, and sustainment.

Procurement

The requests that follow would fund the acquisition of combat and support vehicles, aircraft, weapons, preferred munitions, communications and other equipment needed to support Operation Freedom's Sentinel, Operation Inherent Resolve, and other areas in direct support of these operations. There is also significant investment in the European Reassurance Initiative. Funds provided will be used to replace equipment worn out by combat operations or lost in battle, as well as replace munitions expended in combat operations. Additional funding is provided to improve the force protection capabilities of units and equipment, including enhanced protection against improvised threats. These requests will also fund classified activities.

Federal Funds

Aircraft Procurement, Army

(Overseas contingency operations)

For an additional amount for "Aircraft Procurement, Army", $424,686,000, to remain available until September 30, 2020: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Program and Financing (in millions of dollars)


Identification code 021–2031–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Aircraft 82
0002 Modification of aircraft 74
0004 Support equipment and facilities 118



0799 Total direct obligations 274



0900 Total new obligations, unexpired accounts (object class 31.0) 274

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 425
1900 Budget authority (total) 425
1930 Total budgetary resources available 425
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 151

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 274
3020 Outlays (gross) –45



3050 Unpaid obligations, end of year 229
Memorandum (non-add) entries:
3200 Obligated balance, end of year 229

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 425
Outlays, gross:
4010 Outlays from new discretionary authority 45
4180 Budget authority, net (total) 425
4190 Outlays, net (total) 45

Missile Procurement, Army

(Overseas contingency operations)

For an additional amount for "Missile Procurement, Army", $559,283,000, to remain available until September 30, 2020: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

(Security Assistance Appropriations Act, 2017.)

Program and Financing (in millions of dollars)


Identification code 021–2032–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0002 Other missiles 436
0003 Modification of missiles 23



0799 Total direct obligations 459



0900 Total new obligations, unexpired accounts 459

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 559
1900 Budget authority (total) 559
1930 Total budgetary resources available 559
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 100

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 459
3020 Outlays (gross) –50



3050 Unpaid obligations, end of year 409
Memorandum (non-add) entries:
3200 Obligated balance, end of year 409

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 559
Outlays, gross:
4010 Outlays from new discretionary authority 50
4180 Budget authority, net (total) 559
4190 Outlays, net (total) 50

Object Classification (in millions of dollars)


Identification code 021–2032–8–1–051 2016 actual 2017 est. 2018 est.

Direct obligations:
22.0 Transportation of things 5
31.0 Equipment 454



99.0 Direct obligations 459



99.9 Total new obligations, unexpired accounts 459

Procurement of Weapons and Tracked Combat Vehicles, Army

(Overseas contingency operations)

For an additional amount for "Procurement of Weapons and Tracked Combat Vehicles, Army", $1,191,139,000, to remain available until September 30, 2020: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Program and Financing (in millions of dollars)


Identification code 021–2033–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Tracked combat vehicles 601



0799 Total direct obligations 601

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,191
1900 Budget authority (total) 1,191
1930 Total budgetary resources available 1,191
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 590

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 601
3020 Outlays (gross) –83



3050 Unpaid obligations, end of year 518
Memorandum (non-add) entries:
3200 Obligated balance, end of year 518

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,191
Outlays, gross:
4010 Outlays from new discretionary authority 83
4180 Budget authority, net (total) 1,191
4190 Outlays, net (total) 83

Object Classification (in millions of dollars)


Identification code 021–2033–8–1–051 2016 actual 2017 est. 2018 est.

Direct obligations:
25.3 Other goods and services from Federal sources 46
31.0 Equipment 555



99.0 Direct obligations 601



99.9 Total new obligations, unexpired accounts 601

Procurement of Ammunition, Army

(Overseas contingency operations)

For an additional amount for "Procurement of Ammunition, Army", $193,436,000, to remain available until September 30, 2020: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Program and Financing (in millions of dollars)


Identification code 021–2034–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Ammunition 143



0900 Total new obligations, unexpired accounts (object class 26.0) 143

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 193
1900 Budget authority (total) 193
1930 Total budgetary resources available 193
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 50

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 143
3020 Outlays (gross) –15



3050 Unpaid obligations, end of year 128
Memorandum (non-add) entries:
3200 Obligated balance, end of year 128

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 193
Outlays, gross:
4010 Outlays from new discretionary authority 15
4180 Budget authority, net (total) 193
4190 Outlays, net (total) 15

Other Procurement, Army

(Overseas contingency operations)

For an additional amount for "Other Procurement, Army", $405,575,000, to remain available until September 30, 2020: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

(Security Assistance Appropriations Act, 2017.)

Program and Financing (in millions of dollars)


Identification code 021–2035–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Tactical and support vehicles 80
0002 Communications and electronics equipment 109
0003 Other support equipment 31



0799 Total direct obligations 220



0900 Total new obligations, unexpired accounts 220

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 406
1900 Budget authority (total) 406
1930 Total budgetary resources available 406
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 186

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 220
3020 Outlays (gross) –57



3050 Unpaid obligations, end of year 163
Memorandum (non-add) entries:
3200 Obligated balance, end of year 163

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 406
Outlays, gross:
4010 Outlays from new discretionary authority 57
4180 Budget authority, net (total) 406
4190 Outlays, net (total) 57

Object Classification (in millions of dollars)


Identification code 021–2035–8–1–051 2016 actual 2017 est. 2018 est.

Direct obligations:
25.2 Other services from non-Federal sources 27
25.3 Other goods and services from Federal sources 2
31.0 Equipment 191



99.0 Direct obligations 220



99.9 Total new obligations, unexpired accounts 220

Joint Improvised-Threat Defeat Fund

(Overseas contingency operations)

(including transfer of funds)

For an additional amount for the "Joint Improvised -Threat Defeat Fund", $483,058,000, to remain available until September 30, 2020: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

(Security Assistance Appropriations Act, 2017.)

Program and Financing (in millions of dollars)


Identification code 097–2093–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Network attack 403



0799 Total direct obligations 403



0900 Total new obligations, unexpired accounts (object class 31.0) 403

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 483
1900 Budget authority (total) 483
1930 Total budgetary resources available 483
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 80

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 403
3020 Outlays (gross) –82



3050 Unpaid obligations, end of year 321
Memorandum (non-add) entries:
3200 Obligated balance, end of year 321

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 483
Outlays, gross:
4010 Outlays from new discretionary authority 82
4180 Budget authority, net (total) 483
4190 Outlays, net (total) 82

Aircraft Procurement, Navy

(Overseas contingency operations)

For an additional amount for "Aircraft Procurement, Navy", $157,300,000, to remain available until September 30, 2020: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Program and Financing (in millions of dollars)


Identification code 017–1506–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0004 Other aircraft 3
0005 Modification of aircraft 94
0006 Aircraft spares and repair parts 13



0799 Total direct obligations 110



0900 Total new obligations, unexpired accounts 110

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 157
1900 Budget authority (total) 157
1930 Total budgetary resources available 157
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 47

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 110
3020 Outlays (gross) –27



3050 Unpaid obligations, end of year 83
Memorandum (non-add) entries:
3200 Obligated balance, end of year 83

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 157
Outlays, gross:
4010 Outlays from new discretionary authority 27
4180 Budget authority, net (total) 157
4190 Outlays, net (total) 27

Object Classification (in millions of dollars)


Identification code 017–1506–8–1–051 2016 actual 2017 est. 2018 est.

Direct obligations:
25.1 Advisory and assistance services 1
25.2 Other services from non-Federal sources 11
25.3 Other goods and services from Federal sources 20
25.3 Purchases from other Govt acct - revolving funds 9
26.0 Supplies and materials 16
31.0 Equipment 53



99.0 Direct obligations 110



99.9 Total new obligations, unexpired accounts 110

Weapons Procurement, Navy

(Overseas contingency operations)

For an additional amount for ''Weapons Procurement, Navy'', $152,373,000, to remain available until September 30, 2020: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Program and Financing (in millions of dollars)


Identification code 017–1507–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0002 Other missiles 121
0004 Other weapons 1



0900 Total new obligations, unexpired accounts 122

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 152
1900 Budget authority (total) 152
1930 Total budgetary resources available 152
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 30

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 122
3020 Outlays (gross) –26



3050 Unpaid obligations, end of year 96
Memorandum (non-add) entries:
3200 Obligated balance, end of year 96

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 152
Outlays, gross:
4010 Outlays from new discretionary authority 26
4180 Budget authority, net (total) 152
4190 Outlays, net (total) 26

Object Classification (in millions of dollars)


Identification code 017–1507–8–1–051 2016 actual 2017 est. 2018 est.

Direct obligations:
25.3 Other goods and services from Federal sources 2
26.0 Supplies and materials 83
31.0 Equipment 37



99.9 Total new obligations, unexpired accounts 122

Procurement of Ammunition, Navy and Marine Corps

(Overseas contingency operations)

For an additional amount for "Procurement of Ammunition, Navy and Marine Corps", $225,587,000, to remain available until September 30, 2020: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Program and Financing (in millions of dollars)


Identification code 017–1508–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Procurement of Ammunition, Navy 173
0002 Ammunition, Marine Corps 8



0799 Total direct obligations 181



0900 Total new obligations, unexpired accounts 181

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 226
1900 Budget authority (total) 226
1930 Total budgetary resources available 226
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 45

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 181
3020 Outlays (gross) –19



3050 Unpaid obligations, end of year 162
Memorandum (non-add) entries:
3200 Obligated balance, end of year 162

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 226
Outlays, gross:
4010 Outlays from new discretionary authority 19
4180 Budget authority, net (total) 226
4190 Outlays, net (total) 19

Object Classification (in millions of dollars)


Identification code 017–1508–8–1–051 2016 actual 2017 est. 2018 est.

Direct obligations:
25.3 Other goods and services from Federal sources 4
26.0 Supplies and materials 177



99.0 Direct obligations 181



99.9 Total new obligations, unexpired accounts 181

Other Procurement, Navy

(Overseas contingency operations)

For an additional amount for "Other Procurement, Navy", $220,059,000, to remain available until September 30, 2020: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Program and Financing (in millions of dollars)


Identification code 017–1810–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Ships support equipment 24
0002 Communications and electronics equipment 50
0003 Aviation support equipment 23
0004 Ordnance support equipment 28
0005 Civil engineering support equipment 4
0007 Personnel and command support equipment 45
0008 Spares and repair parts 1



0799 Total direct obligations 175



0900 Total new obligations, unexpired accounts 175

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 220
1900 Budget authority (total) 220
1930 Total budgetary resources available 220
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 45

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 175
3020 Outlays (gross) –46



3050 Unpaid obligations, end of year 129
Memorandum (non-add) entries:
3200 Obligated balance, end of year 129

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 220
Outlays, gross:
4010 Outlays from new discretionary authority 46
4180 Budget authority, net (total) 220
4190 Outlays, net (total) 46

Object Classification (in millions of dollars)


Identification code 017–1810–8–1–051 2016 actual 2017 est. 2018 est.

Direct obligations:
25.3 Purchases from revolving funds 4
26.0 Supplies and materials 1
31.0 Equipment 170



99.0 Direct obligations 175



99.9 Total new obligations, unexpired accounts 175

Procurement, Marine Corps

(Overseas contingency operations)

For an additional amount for "Procurement, Marine Corps", $65,274,000, to remain available until September 30, 2020: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Program and Financing (in millions of dollars)


Identification code 017–1109–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0002 Weapons and combat vehicles 3
0003 Guided missiles and equipment 4
0004 Communications and electronics equipment 17
0006 Engineer and other equipment 12



0799 Total direct obligations 36



0900 Total new obligations, unexpired accounts (object class 31.0) 36

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 65
1900 Budget authority (total) 65
1930 Total budgetary resources available 65
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 29

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 36
3020 Outlays (gross) –8



3050 Unpaid obligations, end of year 28
Memorandum (non-add) entries:
3200 Obligated balance, end of year 28

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 65
Outlays, gross:
4010 Outlays from new discretionary authority 8
4180 Budget authority, net (total) 65
4190 Outlays, net (total) 8

Aircraft Procurement, Air Force

(Overseas contingency operations)

For an additional amount for "Aircraft Procurement, Air Force", $740,778,000, to remain available until September 30, 2020: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Program and Financing (in millions of dollars)


Identification code 057–3010–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0004 Other aircraft 111
0005 Modification of inservice aircraft 128
0006 Aircraft spares and repair parts 53
0007 Aircraft support equipment and facilities 10



0799 Total direct obligations 302



0900 Total new obligations, unexpired accounts 302

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 741
1900 Budget authority (total) 741
1930 Total budgetary resources available 741
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 439

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 302
3020 Outlays (gross) –47



3050 Unpaid obligations, end of year 255
Memorandum (non-add) entries:
3200 Obligated balance, end of year 255

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 741
Outlays, gross:
4010 Outlays from new discretionary authority 47
4180 Budget authority, net (total) 741
4190 Outlays, net (total) 47

Object Classification (in millions of dollars)


Identification code 057–3010–8–1–051 2016 actual 2017 est. 2018 est.

Direct obligations:
25.1 Advisory and assistance services 6
31.0 Equipment 296



99.0 Direct obligations 302



99.9 Total new obligations, unexpired accounts 302

Missile Procurement, Air Force

(Overseas contingency operations)

For an additional amount for "Missile Procurement, Air Force", $395,400,000, to remain available until September 30, 2020: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

(Security Assistance Appropriations Act, 2017.)

Program and Financing (in millions of dollars)


Identification code 057–3020–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0002 Other missiles 258
0003 Modification of inservice missiles 7



0799 Total direct obligations 265



0900 Total new obligations, unexpired accounts 265

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 395
1900 Budget authority (total) 395
1930 Total budgetary resources available 395
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 130

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 265
3020 Outlays (gross) –59



3050 Unpaid obligations, end of year 206
Memorandum (non-add) entries:
3200 Obligated balance, end of year 206

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 395
Outlays, gross:
4010 Outlays from new discretionary authority 59
4180 Budget authority, net (total) 395
4190 Outlays, net (total) 59

Object Classification (in millions of dollars)


Identification code 057–3020–8–1–051 2016 actual 2017 est. 2018 est.

Direct obligations:
25.1 Advisory and assistance services 5
31.0 Equipment 260



99.0 Direct obligations 265



99.9 Total new obligations, unexpired accounts 265

Space Procurement, Air Force

(Overseas contingency operations)

For an additional amount for "Space Procurement, Air Force ", $2,256,000, to remain available until September 30, 2022: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Program and Financing (in millions of dollars)


Identification code 057–3021–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Space Procurement, Air Force 2



0799 Total direct obligations 2



0900 Total new obligations, unexpired accounts (object class 31.0) 2

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2
1900 Budget authority (total) 2
1930 Total budgetary resources available 2

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 2



3050 Unpaid obligations, end of year 2
Memorandum (non-add) entries:
3200 Obligated balance, end of year 2

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2
4180 Budget authority, net (total) 2
4190 Outlays, net (total)

Procurement of Ammunition, Air Force

(Overseas contingency operations)

For an additional amount for "Procurement of Ammunition, Air Force", $501,509,000, to remain available until September 30, 2020: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

(Security Assistance Appropriations Act, 2017.)

Program and Financing (in millions of dollars)


Identification code 057–3011–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Ammunition 360



0799 Total direct obligations 360

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 502
1900 Budget authority (total) 502
1930 Total budgetary resources available 502
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 142

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 360
3020 Outlays (gross) –10



3050 Unpaid obligations, end of year 350
Memorandum (non-add) entries:
3200 Obligated balance, end of year 350

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 502
Outlays, gross:
4010 Outlays from new discretionary authority 10
4180 Budget authority, net (total) 502
4190 Outlays, net (total) 10

Object Classification (in millions of dollars)


Identification code 057–3011–8–1–051 2016 actual 2017 est. 2018 est.

Direct obligations:
25.1 Advisory and assistance services 3
31.0 Equipment 357



99.0 Direct obligations 360



99.9 Total new obligations, unexpired accounts 360

Other Procurement, Air Force

(Overseas contingency operations)

For an additional amount for "Other Procurement, Air Force", $4,008,887,000, to remain available until September 30, 2020: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

(Security Assistance Appropriations Act, 2017.)

Program and Financing (in millions of dollars)


Identification code 057–3080–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0002 Vehicular equipment 94
0003 Electronics and telecommunications equipment 104
0004 Other base maintenance and support equipment 2,987



0799 Total direct obligations 3,185



0900 Total new obligations, unexpired accounts 3,185

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 4,009
1900 Budget authority (total) 4,009
1930 Total budgetary resources available 4,009
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 824

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 3,185
3020 Outlays (gross) –2,486



3050 Unpaid obligations, end of year 699
Memorandum (non-add) entries:
3200 Obligated balance, end of year 699

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 4,009
Outlays, gross:
4010 Outlays from new discretionary authority 2,486
4180 Budget authority, net (total) 4,009
4190 Outlays, net (total) 2,486

Object Classification (in millions of dollars)


Identification code 057–3080–8–1–051 2016 actual 2017 est. 2018 est.

Direct obligations:
25.1 Advisory and assistance services 28
31.0 Equipment 3,157



99.0 Direct obligations 3,185



99.9 Total new obligations, unexpired accounts 3,185

Procurement, Defense-wide

(Overseas contingency operations)

For an additional amount for "Procurement, Defense-wide", $518,026,000, to remain available until September 30, 2020: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Program and Financing (in millions of dollars)


Identification code 097–0300–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Major equipment 39
0002 Special Operations Command 315



0799 Total direct obligations 354



0900 Total new obligations, unexpired accounts (object class 31.0) 354

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 518
1900 Budget authority (total) 518
1930 Total budgetary resources available 518
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 164

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 354
3020 Outlays (gross) –114



3050 Unpaid obligations, end of year 240
Memorandum (non-add) entries:
3200 Obligated balance, end of year 240

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 518
Outlays, gross:
4010 Outlays from new discretionary authority 114
4180 Budget authority, net (total) 518
4190 Outlays, net (total) 114

Research, Development, Test, and Evaluation

The requests that follow would support classified intelligence programs.

Federal Funds

Research, Development, Test and Evaluation, Army

(Overseas contingency operations)

For an additional amount for "Research, Development, Test and Evaluation, Army", $119,368,000, to remain available until September 30, 2019: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

(Security Assistance Appropriations Act, 2017.)

Program and Financing (in millions of dollars)


Identification code 021–2040–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0004 Advanced component development and prototypes 14
0005 System development and demonstration 45
0007 Operational system development 34



0799 Total direct obligations 93



0900 Total new obligations, unexpired accounts (object class 25.5) 93

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 119
1900 Budget authority (total) 119
1930 Total budgetary resources available 119
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 26

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 93
3020 Outlays (gross) –51



3050 Unpaid obligations, end of year 42
Memorandum (non-add) entries:
3200 Obligated balance, end of year 42

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 119
Outlays, gross:
4010 Outlays from new discretionary authority 51
4180 Budget authority, net (total) 119
4190 Outlays, net (total) 51

Research, Development, Test and Evaluation, Navy

(Overseas contingency operations)

For an additional amount for "Research, Development, Test and Evaluation, Navy", $130,365,000, to remain available until September 30, 2019: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Program and Financing (in millions of dollars)


Identification code 017–1319–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0004 Advanced component development and prototypes 25
0007 Operational system development 92



0799 Total direct obligations 117



0900 Total new obligations, unexpired accounts (object class 25.5) 117

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 130
1900 Budget authority (total) 130
1930 Total budgetary resources available 130
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 13

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 117
3020 Outlays (gross) –65



3050 Unpaid obligations, end of year 52
Memorandum (non-add) entries:
3200 Obligated balance, end of year 52

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 130
Outlays, gross:
4010 Outlays from new discretionary authority 65
4180 Budget authority, net (total) 130
4190 Outlays, net (total) 65

Research, Development, Test and Evaluation, Air Force

(Overseas contingency operations)

For an additional amount for "Research, Development, Test and Evaluation, Air Force", $135,358,000, to remain available until September 30, 2019: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Program and Financing (in millions of dollars)


Identification code 057–3600–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0004 Advanced component development and prototypes 11
0007 Operational system development 105



0799 Total direct obligations 116



0900 Total new obligations, unexpired accounts 116

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 135
1900 Budget authority (total) 135
1930 Total budgetary resources available 135
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 19

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 116
3020 Outlays (gross) –70



3050 Unpaid obligations, end of year 46
Memorandum (non-add) entries:
3200 Obligated balance, end of year 46

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 135
Outlays, gross:
4010 Outlays from new discretionary authority 70
4180 Budget authority, net (total) 135
4190 Outlays, net (total) 70

Object Classification (in millions of dollars)


Identification code 057–3600–8–1–051 2016 actual 2017 est. 2018 est.

Direct obligations:
25.1 Advisory and assistance services 48
31.0 Equipment 68



99.0 Direct obligations 116



99.9 Total new obligations, unexpired accounts 116

Research, Development, Test and Evaluation, Defense-wide

(Overseas contingency operations)

For an additional amount for "Research, Development, Test and Evaluation, Defense-wide", $226,096,000, to remain available until September 30, 2019: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

(Security Assistance Appropriations Act, 2017.)

Program and Financing (in millions of dollars)


Identification code 097–0400–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0003 Advanced technology development 21
0007 Operational system development 170



0900 Total new obligations, unexpired accounts 191

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 226
1900 Budget authority (total) 226
1930 Total budgetary resources available 226
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 35

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 191
3020 Outlays (gross) –99



3050 Unpaid obligations, end of year 92
Memorandum (non-add) entries:
3200 Obligated balance, end of year 92

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 226
Outlays, gross:
4010 Outlays from new discretionary authority 99
4180 Budget authority, net (total) 226
4190 Outlays, net (total) 99

Object Classification (in millions of dollars)


Identification code 097–0400–8–1–051 2016 actual 2017 est. 2018 est.

Direct obligations:
23.3 Communications, utilities, and miscellaneous charges 26
25.1 Advisory and assistance services 37
25.3 Other goods and services from Federal sources 21
25.5 Research and development contracts 14
25.7 Operation and maintenance of equipment 16
31.0 Equipment 77



99.0 Direct obligations 191



99.9 Total new obligations, unexpired accounts 191

Military Construction

The request that follows will fund military construction activities for the Active components of all Military Services, and Defense-Wide Activities supporting military operations in Europe, Cuba, and the Middle East direct support of the European Reassurance Initiative, Operation Freedom's Sentinel, and Operation Inherent Resolve. Funds provided will bolster security of U.S. NATO Allies and partner states in Europe and deter aggressive actors in the region by enhancing prepositioning, weapons storage capabilities; improving airfield and support infrastructure and warfighting capability; and building partnership capacity. Funds provided for Naval Station Guantanamo Bay, Cuba will replace existing Barracks facilities that are in inadequate and failing condition and investments in the Middle East will construct a counter-terrorism operational hub in Jordan to support on-going contingency operations to defeat the Islamic State of Iraq and Syria (ISIS) and other transregional terrorist organizations. Further, planning and design investments will enable the design of similar airfield enhancement, Joint Receiving, Staging, Onward-movement and Integration (JRSO&I) and Special Operations Forces projects under consideration.

Federal Funds

Military construction, Army

(Overseas contingency operations)

For an additional amount for "Military Construction, Army", $139,700,000, to remain available until September 30, 2022, for projects outside of the United States: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

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

Program and Financing (in millions of dollars)


Identification code 021–2050–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Major construction 81
0003 Planning 18



0799 Total direct obligations 99



0900 Total new obligations, unexpired accounts (object class 32.0) 99

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 140
1900 Budget authority (total) 140
1930 Total budgetary resources available 140
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 41

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 99
3020 Outlays (gross) –4



3050 Unpaid obligations, end of year 95
Memorandum (non-add) entries:
3200 Obligated balance, end of year 95

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 140
Outlays, gross:
4010 Outlays from new discretionary authority 4
4180 Budget authority, net (total) 140
4190 Outlays, net (total) 4

Military construction, navy and marine corps

(Overseas contingency operations)

For an additional amount for "Military Construction, Navy and Marine Corps", $18,500,000, to remain available until September 30, 2022, for projects outside of the United States: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

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

Program and Financing (in millions of dollars)


Identification code 017–1205–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0003 Planning 11



0799 Total direct obligations 11



0900 Total new obligations, unexpired accounts (object class 32.0) 11

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 19
1900 Budget authority (total) 19
1930 Total budgetary resources available 19
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 8

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 11



3050 Unpaid obligations, end of year 11
Memorandum (non-add) entries:
3200 Obligated balance, end of year 11

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 19
4180 Budget authority, net (total) 19
4190 Outlays, net (total)

Military construction, air force

(Overseas contingency operations)

For an additional amount for "Military Construction, Air Force" $478,030,000, to remain available until September 30, 2022, for projects outside of the United States: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

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

Program and Financing (in millions of dollars)


Identification code 057–3300–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Major construction 269
0003 Planning 69



0799 Total direct obligations 338



0900 Total new obligations, unexpired accounts (object class 32.0) 338

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 478
1900 Budget authority (total) 478
1930 Total budgetary resources available 478
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 140

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 338
3020 Outlays (gross) –10



3050 Unpaid obligations, end of year 328
Memorandum (non-add) entries:
3200 Obligated balance, end of year 328

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 478
Outlays, gross:
4010 Outlays from new discretionary authority 10
4180 Budget authority, net (total) 478
4190 Outlays, net (total) 10

Military construction, defense-wide

(Overseas contingency operations)

For an additional amount for "Military Construction, Defense-wide", $1,900,000, to remain available until September 30, 2022, for projects outside of the United States: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

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

Program and Financing (in millions of dollars)


Identification code 097–0500–8–1–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0003 Planning 1



0900 Total new obligations (object class 32.0) 1

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2
1900 Budget authority (total) 2
1930 Total budgetary resources available 2
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 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 2
4180 Budget authority, net (total) 2
4190 Outlays, net (total)

Revolving and Management Funds

The request that follows would pay for replacement of fuel losses in U.S. Central Command's Area of Responsibility, in-theater depot distribution and reutilization operations, and delivery of war reserve materials to the European theater.

Federal Funds

Defense Working Capital Funds

For an additional amount for "Defense Working Capital Funds", $148,956,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Working Capital Fund, Army

Program and Financing (in millions of dollars)


Identification code 097–493001–8–4–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0004 Supply management 50



0799 Total direct obligations 50



0900 Total new obligations, unexpired accounts (object class 26.0) 50

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 50
1900 Budget authority (total) 50
1930 Total budgetary resources available 50

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 50
3020 Outlays (gross) –42



3050 Unpaid obligations, end of year 8
Memorandum (non-add) entries:
3200 Obligated balance, end of year 8

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 50
Outlays, gross:
4010 Outlays from new discretionary authority 42
4180 Budget authority, net (total) 50
4190 Outlays, net (total) 42

Working Capital Fund, Defense-wide

Program and Financing (in millions of dollars)


Identification code 097–493005–8–4–051 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0006 Energy management 70
0008 Supply chain management 29



0799 Total direct obligations 99



0900 Total new obligations, unexpired accounts 99

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 99
1900 Budget authority (total) 99
1930 Total budgetary resources available 99

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 99
3020 Outlays (gross) –84



3050 Unpaid obligations, end of year 15
Memorandum (non-add) entries:
3200 Obligated balance, end of year 15

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 99
Outlays, gross:
4010 Outlays from new discretionary authority 84
4180 Budget authority, net (total) 99
4190 Outlays, net (total) 84

Object Classification (in millions of dollars)


Identification code 097–493005–8–4–051 2016 actual 2017 est. 2018 est.

Direct obligations:
23.3 Communications, utilities, and miscellaneous charges 5
25.2 Other services from non-Federal sources 23
25.4 Operation and maintenance of facilities 70
26.0 Supplies and materials 1



99.0 Direct obligations 99



99.9 Total new obligations, unexpired accounts 99

General and Administrative Provisions

ADMINISTRATIVE PROVISION

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

GENERAL PROVISIONS—THIS TITLE

SEC. 9001. Notwithstanding any other provision of law, funds made available in this title and designated for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, are in addition to amounts appropriated or otherwise made available for the Department of Defense for fiscal year 2018.'

(including transfer of funds)

SEC. 9002. Upon the determination of the Secretary of Defense that such action is necessary in the national interest, the Secretary may, with the approval of the Office of Management and Budget, transfer up to $4,500,000,000 between the appropriations or funds made available to the Department of Defense in this title and designated for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided, That the Secretary shall notify the Congress promptly of each transfer made pursuant to the authority in this section: Provided further, That the authority provided in this section is in addition to any other transfer authority available to the Department of Defense and is subject to the same terms and conditions as the authority provided in section 8003 of this Act.SEC. 9003. Supervision and administration costs and costs for design during construction associated with a construction project funded with appropriations available for operation and maintenance or the "Afghanistan Security Forces Fund" provided in this Act and executed in direct support of overseas contingency operations in Afghanistan, may be obligated at the time a construction contract is awarded: Provided, That, for the purpose of this section, supervision and administration costs and costs for design during construction include all in-house Government costs.SEC. 9004. From funds made available in this title, the Secretary of Defense may purchase for use by military and civilian employees of the Department of Defense in the United States Central Command area of responsibility: (1) passenger motor vehicles up to a limit of $75,000 per vehicle; and (2) heavy and light armored vehicles for the physical security of personnel or for force protection purposes up to a limit of $450,000 per vehicle, notwithstanding price or other limitations applicable to the purchase of passenger carrying vehicles.SEC. 9005. Not to exceed $5,000,000 of the amounts appropriated by this title and designated for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, under the heading "Operation and Maintenance, Army" may be used, notwithstanding any other provision of law, to fund the Commanders' Emergency Response Program (CERP), for the purpose of enabling military commanders in Afghanistan to respond to urgent, small-scale, humanitarian relief and reconstruction requirements within their areas of responsibility: Provided, That each project (including any ancillary or related elements in connection with such project) executed under this authority shall not exceed $2,000,000: Provided further, That not later than 45 days after the end of each 6 months of the fiscal year, the Secretary of Defense shall submit to the congressional defense committees a report regarding the source of funds and the allocation and use of funds during that 6-month period that were made available pursuant to the authority provided in this section or under any other provision of law for the purposes described herein: Provided further, That, not later than 30 days after the end of each fiscal year quarter, the Army shall submit to the congressional defense committees quarterly commitment, obligation, and expenditure data for the CERP in Afghanistan: Provided further, That, not less than 15 days before making funds available pursuant to the authority provided in this section or under any other provision of law for the purposes described herein for a project with a total anticipated cost for completion of $500,000 or more, the Secretary shall submit to the congressional defense committees a written notice containing each of the following:

(1) The location, nature and purpose of the proposed project, including how the project is intended to advance the military campaign plan for the country in which it is to be carried out.

(2) The budget, implementation timeline with milestones, and completion date for the proposed project, including any other CERP funding that has been or is anticipated to be contributed to the completion of the project.

(3) A plan for the sustainment of the proposed project, including the agreement with either the host nation, a non-Department of Defense agency of the United States Government or a third-party contributor to finance the sustainment of the activities and maintenance of any equipment or facilities to be provided through the proposed project.

SEC. 9006. Funds available to the Department of Defense for operation and maintenance may be used, notwithstanding any other provision of law, to provide supplies, services, transportation, including airlift and sealift, and other logistical support to coalition forces supporting military and stability operations in Afghanistan and to counter the Islamic State of Iraq and Syria: Provided, That the Secretary of Defense shall provide quarterly reports to the congressional defense committees regarding support provided under this section.SEC. 9007. None of the funds made available in this Act may be used in contravention of the following laws enacted or regulations promulgated to implement the United Nations Convention Against Torture and Other Cruel, Inhuman or Degrading Treatment or Punishment (done at New York on December 10, 1984):

(1) Section 2340A of title 18, United States Code.

(2) Section 2242 of the Foreign Affairs Reform and Restructuring Act of 1998 (division G of Public Law 105–277; 112 Stat. 2681–822; 8 U.S.C. 1231 note) and regulations prescribed thereto, including regulations under part 208 of title 8, Code of Federal Regulations, and part 95 of title 22, Code of Federal Regulations.

(3) Sections 1002 and 1003 of the Department of Defense, Emergency Supplemental Appropriations to Address Hurricanes in the Gulf of Mexico, and Pandemic Influenza Act, 2006 (Public Law 109–148).

SEC. 9008. Funds made available in this title to the Department of Defense for operation and maintenance may be used to purchase items having an investment unit cost of not more than $250,000: Provided, That, upon determination by the Secretary of Defense that such action is necessary to meet the operational requirements of a Commander of a Combatant Command engaged in contingency operations overseas, such funds may be used to purchase items having an investment item unit cost of not more than $500,000.

Department of State

Administration of Foreign Affairs

Federal Funds

diplomatic and consular programs

(Overseas contingency operations)

For an additional amount for "Diplomatic and Consular Programs", $2,975,971,000 to remain available until September 30, 2019, of which $2,376,122,000 is for Worldwide Security Protection and shall remain available until expended: Provided, That the Secretary of State may transfer up to $5,000,000 of the total funds made available under this heading to any other appropriation of any department or agency of the United States, upon the concurrence of the head of such department or agency, to support operations in and assistance for Afghanistan and to carry out the provisions of the Foreign Assistance Act of 1961: Provided further, That any such transfer shall be treated as a reprogramming of funds subsections (a) and (b) of section 7015 of this Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in that section: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

(Security Assistance Appropriations Act, 2017.)

Program and Financing (in millions of dollars)


Identification code 019–0113–8–1–153 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0002 Human Resources 5
0003 Overseas Programs 880
0006 Overseas Programs - Public Diplomacy 55
0007 Security - Worldwide Security Protection 1,963



0799 Total direct obligations 2,903
0801 Diplomatic and Consular Programs (Reimbursable) 226



0900 Total new obligations, unexpired accounts 3,129

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,976
1930 Total budgetary resources available 2,976
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year –153

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 3,129
3020 Outlays (gross) –1,100



3050 Unpaid obligations, end of year 2,029
Memorandum (non-add) entries:
3200 Obligated balance, end of year 2,029

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,976
Outlays, gross:
4010 Outlays from new discretionary authority 1,100
4180 Budget authority, net (total) 2,976
4190 Outlays, net (total) 1,100

The Overseas Contingency Operations (OCO) funding requested for Diplomatic and Consular Programs (D&CP) will address the extraordinary costs associated with deploying, securing and supplying the Department's civilian presence in Iraq, Afghanistan, Pakistan, other High Threat Posts, and transition operations and public diplomacy related to defeating ISIS . The request for Iraq supports the normalization of the diplomatic presence in Baghdad and the provinces, including the full-year costs for security and logistical support. The embassy and consulates play a vital role in building relationships with the Iraqi people, managing ongoing programs and mitigating potential conflict. The requests for Afghanistan and Pakistan support implementation of a comprehensive diplomatic and development strategy to defeat Al Qaida and support the Afghan people. D&CP funding for Afghanistan and Pakistan enables a civilian presence, including diplomats, development specialists, and civilian expertise from across the U.S. Government, along with critical security and logistical support.

Object Classification (in millions of dollars)


Identification code 019–0113–8–1–153 2016 actual 2017 est. 2018 est.

Direct obligations:
21.0 Travel and transportation of persons 31
22.0 Transportation of things 7
23.3 Communications, utilities, and miscellaneous charges 15
25.3 Other goods and services from Federal sources 2,614
26.0 Supplies and materials 105
31.0 Equipment 126
41.0 Grants, subsidies, and contributions 5



99.0 Direct obligations 2,903
99.0 Reimbursable obligations 226



99.9 Total new obligations, unexpired accounts 3,129

office of inspector general

(Overseas contingency operations)

For an additional amount for "Office of Inspector General", $68,100,000, to remain available until September 30, 2019, of which $54,900,000 shall be for the Special Inspector General for Afghanistan Reconstruction (SIGAR) for reconstruction oversight: Provided, That notwithstanding any other provision of law, any employee of SIGAR who completes at least 12 months of continuous service after the date of enactment of this Act or who is employed on the date on which SIGAR terminates, whichever occurs first, shall acquire competitive status for appointment to any position in the competitive service for which the employee possesses the required qualifications: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

(Security Assistance Appropriations Act, 2017.)

Program and Financing (in millions of dollars)


Identification code 019–0529–8–1–153 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0005 Special Inspector General for Afghanistan Reconstruction (SIGAR) 68



0900 Total new obligations (object class 41.0) 68

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 68
1930 Total budgetary resources available 68

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 68
3020 Outlays (gross) –54



3050 Unpaid obligations, end of year 14
Memorandum (non-add) entries:
3200 Obligated balance, end of year 14

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 68
Outlays, gross:
4010 Outlays from new discretionary authority 54
4180 Budget authority, net (total) 68
4190 Outlays, net (total) 54

This appropriation funds the Office of the Inspector General and the Office of the Special Inspector General for Afghanistan Reconstruction (SIGAR). SIGAR provides independent oversight of programs and operations funded with amounts made available for the reconstruction of Afghanistan. SIGAR performs this oversight through audits, field inspections and investigations of potential waste, fraud and abuse in coordination with, and receiving the cooperation of, the Inspectors General of the Department of State, Department of Defense and the United States Agency for International Development.

embassy security, construction, and maintenance

(Overseas contingency operations)

(Security Assistance Appropriations Act, 2017.)

International Organizations and Conferences

Federal Funds

contributions to international organizations

(Overseas contingency operations)

For an additional amount for "Contributions to International Organizations", $96,240,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Program and Financing (in millions of dollars)


Identification code 019–1126–8–1–153 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0002 Contributions to International Organizations - OCO 96



0900 Total new obligations (object class 41.0) 96

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 96
1930 Total budgetary resources available 96

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 96
3020 Outlays (gross) –91



3050 Unpaid obligations, end of year 5
Memorandum (non-add) entries:
3200 Obligated balance, end of year 5

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 96
Outlays, gross:
4010 Outlays from new discretionary authority 91
4180 Budget authority, net (total) 96
4190 Outlays, net (total) 91

This appropriation supports the costs of United Nations missions in Afghanistan, Iraq, Libya, and Somalia.

Contributions for international peacekeeping activities

(Overseas contingency operations)

For an additional amount for "Contributions for International Peacekeeping Activities", $927,224,000, to remain available until September 30, 2019: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further,That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Program and Financing (in millions of dollars)


Identification code 019–1124–8–1–153 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Direct program activity 927



0900 Total new obligations (object class 41.0) 927

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 927
1930 Total budgetary resources available 927

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 927
3020 Outlays (gross) –881



3050 Unpaid obligations, end of year 46
Memorandum (non-add) entries:
3200 Obligated balance, end of year 46

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 927
Outlays, gross:
4010 Outlays from new discretionary authority 881
4180 Budget authority, net (total) 927
4190 Outlays, net (total) 881

The FY 2018 Contributions for International Peacekeeping Overseas Contingency Operations request funds the United States' assessed contributions toward the expenses associated with United Nations (UN) peacekeeping operations, including but not limited to missions in Mali, South Sudan, the Democratic Republic of Congo (DRC), Darfur, and Somalia.

Other

Federal Funds

migration and refugee assistance

(Overseas contingency operations)

For an additional amount for "Migration and Refugee Assistance", $2,030,900,000, to remain available until expended: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

(Security Assistance Appropriations Act, 2017.)

Program and Financing (in millions of dollars)


Identification code 019–1143–8–1–151 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Overseas assistance 2,031



0900 Total new obligations (object class 41.0) 2,031

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,031
1930 Total budgetary resources available 2,031

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 2,031
3020 Outlays (gross) –1,625



3050 Unpaid obligations, end of year 406
Memorandum (non-add) entries:
3200 Obligated balance, end of year 406

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,031
Outlays, gross:
4010 Outlays from new discretionary authority 1,625
4180 Budget authority, net (total) 2,031
4190 Outlays, net (total) 1,625

The FY 2018 Migration and Refugee Assistance Overseas Contingency Operations request will fund humanitarian assistance to meet basic needs, including emergency shelter, medical care, protection and assistance to the most vulnerable, such as survivors of gender-based violence, with a particular emphasis on populations impacted by conflict.

international narcotics control and law enforcement

(Overseas contingency operations)

For an additional amount for "International Narcotics Control and Law Enforcement", $196,250,000, to remain available until September 30, 2019: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

(Security Assistance Appropriations Act, 2017.)

Program and Financing (in millions of dollars)


Identification code 019–1022–8–1–151 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Counterdrug and anti-crime programs 106



0900 Total new obligations (object class 25.2) 106

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 196
1930 Total budgetary resources available 196
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 90

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 106
3020 Outlays (gross) –20



3050 Unpaid obligations, end of year 86
Memorandum (non-add) entries:
3200 Obligated balance, end of year 86

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 196
Outlays, gross:
4010 Outlays from new discretionary authority 20
4180 Budget authority, net (total) 196
4190 Outlays, net (total) 20

As part of the Overseas Operations Contingency budget, a total of $196.3 million is requested for International Narcotics Control and Law Enforcement. Of this amount, $95 million is for the temporary and extraordinary costs to support counternarcotics, justice, corrections, and other programs in Afghanistan; $36.5 million is for the Africa region for countering terrorism in East Africa and the Sahel and enhance security in West Africa; $25 million is for Pakistan, $10 million is for Tunisia, $13 million is for Ukraine, and $16.8 million is for Lebanon, Liberia, and other country programs to enhance access to justice, law enforcement capabilities and security reforms across the globe.

International Assistance Programs

International Security Assistance

Federal Funds

economic support and development fund

(Overseas contingency operations)

For an additional amount for "Economic Support and Development Fund", $2,708,800,000, to remain available until September 30, 2019: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

(Security Assistance Appropriations Act, 2017.)

Program and Financing (in millions of dollars)


Identification code 072–1037–8–1–152 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Economic Support Fund (Direct) 350



0900 Total new obligations (object class 41.0) 350

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,709
1930 Total budgetary resources available 2,709
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 2,359

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 350
3020 Outlays (gross) –545



3050 Unpaid obligations, end of year –195
Memorandum (non-add) entries:
3200 Obligated balance, end of year –195

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,709
Outlays, gross:
4010 Outlays from new discretionary authority 545
4180 Budget authority, net (total) 2,709
4190 Outlays, net (total) 545

The 2018 Economic Support and Development Fund Overseas Contingency Operations request includes $2.709 billion in funding for bilateral and regional programs in strategically important countries in Africa, Europe and Eurasia, the Near East, and South and Central Asia that are threatened by or recovering from crisis, including armed conflict, as well as natural or man-made disasters.

foreign military financing program

(Overseas contingency operations)

For an additional amount for "Foreign Military Financing Program", $450,000,000, to remain available until September 30, 2019: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

(Security Assistance Appropriations Act, 2017.)

Program and Financing (in millions of dollars)


Identification code 011–1082–8–1–152 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Country grants 450



0192 Total Direct Obligations 450



0900 Total new obligations (object class 41.0) 450

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 450
1900 Budget authority (total) 450
1930 Total budgetary resources available 450

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 450
3020 Outlays (gross) –338



3050 Unpaid obligations, end of year 112
Memorandum (non-add) entries:
3200 Obligated balance, end of year 112

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 450
Outlays, gross:
4010 Outlays from new discretionary authority 338
4180 Budget authority, net (total) 450
4190 Outlays, net (total) 338

The FY 2018 Foreign Military Financing Overseas Contingency Operations request of $450 million is for Jordan and Pakistan.

peacekeeping operations

(Overseas contingency operations)

For an additional amount for "Peacekeeping Operations", $179,100,000, to remain available until September 30, 2019: Provided, That funds appropriated under this heading may be made available for a United States contribution to the Multinational Force and Observers mission in the Sinai: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

(Security Assistance Appropriations Act, 2017.)

Program and Financing (in millions of dollars)


Identification code 072–1032–8–1–152 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Peacekeeping Operations (Direct) 200



0900 Total new obligations, unexpired accounts (object class 41.0) 200

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 179
1900 Budget authority (total) 179
1930 Total budgetary resources available 179
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year –21

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 200
3020 Outlays (gross) –90



3050 Unpaid obligations, end of year 110
Memorandum (non-add) entries:
3200 Obligated balance, end of year 110

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 179
Outlays, gross:
4010 Outlays from new discretionary authority 90
4180 Budget authority, net (total) 179
4190 Outlays, net (total) 90

The 2018 Peacekeeping Operations Overseas Contingency Operations request of $179.1 million supports critical bilateral and regional peacekeeping, counterterrorism, and security sector reform efforts in countries in Africa and the Near East threatened by, recovering from, or responding to crises, including armed conflict.

nonproliferation, anti-terrorism, demining and related programs

(Overseas contingency operations)

For an additional amount for "Nonproliferation, Anti-terrorism, Demining and Related Programs", $365,840,000, to remain available until September 30, 2019: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

(Security Assistance Appropriations Act, 2017.)

Program and Financing (in millions of dollars)


Identification code 011–1075–8–1–152 2016 actual 2017 est. 2018 est.

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation (OCO) 366
1900 Budget authority (total) 366
1930 Total budgetary resources available 366
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 366

Change in obligated balance:
Unpaid obligations:
3020 Outlays (gross) –146



3050 Unpaid obligations, end of year –146
Memorandum (non-add) entries:
3200 Obligated balance, end of year –146

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 366
Outlays, gross:
4010 Outlays from new discretionary authority 146
4180 Budget authority, net (total) 366
4190 Outlays, net (total) 146

The 2018 Nonproliferation, Anti-Terrorism, Demining and Related Programs Overseas Contingency Operations request of $365.8 million will support a broad range of U.S. national interests through critical, security-related programs that reduce threats posed by international terrorist activities, landmines, explosive remnants of war and stockpiles of excess conventional weapons and munitions, and nuclear, chemical, biological, weapons of mass destruction, and other destabilizing weapons and missiles and their associated technologies.

Agency for International Development

Federal Funds

assistance for europe, eurasia and central asia

(Overseas contingency operations)

(Security Assistance Appropriations Act, 2017.)

international disaster assistance

(Overseas contingency operations)

For an additional amount for "International Disaster Assistance", $1,817,941,000, to remain available until expended: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

(Security Assistance Appropriations Act, 2017.)

Program and Financing (in millions of dollars)


Identification code 072–1035–8–1–151 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 International Disaster Assistance (Direct) 200



0900 Total new obligations (object class 41.0) 200

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,818
1930 Total budgetary resources available 1,818
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1,618

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 200
3020 Outlays (gross) –455



3050 Unpaid obligations, end of year –255
Memorandum (non-add) entries:
3200 Obligated balance, end of year –255

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,818
Outlays, gross:
4010 Outlays from new discretionary authority 455
4180 Budget authority, net (total) 1,818
4190 Outlays, net (total) 455

The 2018 International Disaster Assistance Overseas Operations Contingency request of $1.818 billion will provide funds to save lives, reduce suffering, and mitigate and prepare for natural disasters and complex emergencies through relief, rehabilitation, and reconstruction assistance, including emergency food assistance, activities that transition to development assistance programs, and disaster preparedness/risk reduction activities. This request includes $723.7 million for the USAID Office of U.S. Foreign Disaster Assistance to prepare for and respond to natural disasters, civil strife and prolonged displacement of populations that continue to hinder the advancement of development and stability. It also includes $1.094 billion for the USAID Office of Food for Peace for emergency food responses with a range of interventions such as local and regional purchase of agricultural commodities near crises, the provision of U.S. food commodities, food vouchers and cash transfers and complementary activities that support the relief, recovery and resilience of populations affected by food crises.

operating expenses

(Overseas contingency operations)

For an additional amount for "Operating Expenses", $136,555,000, to remain available until September 30, 2019: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

(Security Assistance Appropriations Act, 2017.)

Program and Financing (in millions of dollars)


Identification code 072–1000–8–1–151 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Operating Expenses of the Agency for International Development (Direct) 137



0799 Total direct obligations 137

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 137
1900 Budget authority (total) 137
1930 Total budgetary resources available 137

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 137
3020 Outlays (gross) –103



3050 Unpaid obligations, end of year 34
Memorandum (non-add) entries:
3200 Obligated balance, end of year 34

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 137
Outlays, gross:
4010 Outlays from new discretionary authority 103
4180 Budget authority, net (total) 137
4190 Outlays, net (total) 103

Object Classification (in millions of dollars)


Identification code 072–1000–8–1–151 2016 actual 2017 est. 2018 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 36
11.5 Other personnel compensation 2



11.9 Total personnel compensation 38
12.1 Civilian personnel benefits 12
21.0 Travel and transportation of persons 5
22.0 Transportation of things 2
23.2 Rental payments to others 1
23.3 Communications, utilities, and miscellaneous charges 1
25.1 Advisory and assistance services 3
25.2 Other services from non-Federal sources 2
25.3 Other goods and services from Federal sources 72
42.0 Insurance claims and indemnities 1



99.0 Direct obligations 137



99.9 Total new obligations, unexpired accounts 137

Employment Summary


Identification code 072–1000–8–1–151 2016 actual 2017 est. 2018 est.

1001 Direct civilian full-time equivalent employment 154

capital investment fund

(Overseas contingency operations)

(Security Assistance Appropriations Act, 2017.)

transition initiatives

(Overseas contingency operations)

For an additional amount for "Transition Initiatives", $62,043,000, to remain available until expended: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

(Security Assistance Appropriations Act, 2017.)

Program and Financing (in millions of dollars)


Identification code 072–1027–8–1–151 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Transition Initiatives (Direct) 40



0900 Total new obligations, unexpired accounts (object class 41.0) 40

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 62
1930 Total budgetary resources available 62
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 22

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 40
3020 Outlays (gross) –12



3050 Unpaid obligations, end of year 28
Memorandum (non-add) entries:
3200 Obligated balance, end of year 28

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 62
Outlays, gross:
4010 Outlays from new discretionary authority 12
4180 Budget authority, net (total) 62
4190 Outlays, net (total) 12

The 2018 Overseas Contingency Operations request of $62.0 million for the Transition Initiatives account will be used to address opportunities and challenges in conflict-prone countries and assist in their transition toward sustainable development, peace, good governance, and democracy.

Office of Inspector General

(Overseas contingency operations)

For an additional amount for "Office of Inspector General", $2,500,000, to remain available until September 30, 2019: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

(Security Assistance Appropriations Act, 2017.)

Program and Financing (in millions of dollars)


Identification code 072–1007–8–1–151 2016 actual 2017 est. 2018 est.

Obligations by program activity:
0001 Operating Expenses, Office of Inspector General (Direct) 3

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3
1900 Budget authority (total) 3
1930 Total budgetary resources available 3

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 3
3020 Outlays (gross) –2



3050 Unpaid obligations, end of year 1
Memorandum (non-add) entries:
3200 Obligated balance, end of year 1

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3
Outlays, gross:
4010 Outlays from new discretionary authority 2
4180 Budget authority, net (total) 3
4190 Outlays, net (total) 2

The 2018 Office of the Inspector General, U.S. Agency for International Development Overseas Contingency Operations request of $2.5 million supports oversight of humanitarian aid and assistance programs linked to the U.S. government's efforts to defeat ISIS.

Object Classification (in millions of dollars)


Identification code 072–1007–8–1–151 2016 actual 2017 est. 2018 est.

11.1 Direct obligations: Personnel compensation: Full-time permanent 1



11.9 Total personnel compensation 1
25.1 Advisory and assistance services 2



99.0 Direct obligations 3



99.9 Total new obligations, unexpired accounts 3

Employment Summary


Identification code 072–1007–8–1–151 2016 actual 2017 est. 2018 est.

1001 Direct civilian full-time equivalent employment 5

General and Administrative Provisions

GENERAL PROVISIONS

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Additional Appropriations

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SEC. 8001. Notwithstanding any other provision of law, funds appropriated in this title and designated for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, are in addition to amounts appropriated or otherwise made available in this Act for fiscal year 2018. '

extension of authorities and conditions

SEC. 8002. Unless otherwise provided for by this title, the additional amounts appropriated by this title and designated for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, to appropriations accounts in this Act shall be available under the authorities and conditions applicable to such appropriations accounts for fiscal year 2018.'

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transfer authority

SEC. 8003.

(a) Funds appropriated by this title under the headings "International Disaster Assistance", "Transition Initiatives", "Economic Support and Development Fund", "International Narcotics Control and Law Enforcement", "Nonproliferation, Anti-terrorism, Demining, and Related Programs", "Peacekeeping Operations", "Foreign Military Financing Program", and "Migration and Refugee Assistance" may be transferred to, and merged with, funds appropriated by this title under such headings.

(b) The transfer authority provided by this section shall be subject to the regular notification procedures of, the Committees on Appropriations: Provided, That such transfer authority is in addition to any transfer authority otherwise available under any other provision of law, including section 610 of the Foreign Assistance Act of 1961, which may be exercised by the Secretary of State for the purposes of this title.

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(Security Assistance Appropriations Act, 2017.)