[Appendix]
[Detailed Budget Estimates by Agency]
[Overseas Contingency Operations]
[From the U.S. Government Publishing Office, www.gpo.gov]
OVERSEAS CONTINGENCY OPERATIONS
OVERSEAS CONTINGENCY OPERATIONS
Department of Defense—Military Programs
Military Personnel
ACTIVE AND RESERVE FORCES
The following amounts include funds for pay, allowances, subsistence, and other personnel costs for Active and Reserve component
service members activated for duty in Afghanistan and other areas around the world in support of Operation Freedom's Sentinel,
Operation Inherent Resolve, and post-Operation New Dawn and European Reassurance Initiative activities. The request includes
funding for Guard and Reserve mobilization costs and many special pays for deployed troops, including imminent danger pay,
family separation allowance, hardship duty pay, and other special and incentive pays.
Federal Funds
Military Personnel, Army
(Overseas contingency operations)
For an additional amount for "Military Personnel, Army", $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
'
Additional Appropriations
'
SEC. 8001. Notwithstanding any other provision of law, funds appropriated in this title and designated for Overseas Contingency Operations/Global
War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as
amended, are in addition to amounts appropriated or otherwise made available in this Act for fiscal year 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.'
'
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.
'
'
'
(Security Assistance Appropriations Act, 2017.)