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

             <h1>DEPARTMENT OF DEFENSE—MILITARY PROGRAMS

             </h1>

          DEPARTMENT OF DEFENSE—MILITARY PROGRAMS

             Military Personnel

             ACTIVE AND RESERVE FORCES

             These appropriations finance the personnel costs of the Active, Reserve, and Guard forces of the Army, Navy, Marine Corps,
                and Air Force. They include pay and allowances of officers, enlisted personnel, cadets and midshipmen, permanent change of
                station travel, inactive duty and active duty training, accruing retirement and health benefits, enlistment, reenlistment
                and affiliation bonuses, special and incentive pays, and other personnel costs. From 2000 to 2010, significant pay increases,
                coupled with new requirements to accrue funds for future health benefits, greatly increased the requirements of these appropriations
                and have substantially improved the military compensation package to very competitive levels for attracting and retaining
                the best and brightest to fill the All-Volunteer Force.

             Against this backdrop of a healthy and very competitive compensation package much work has been done over the last decade
                to explore how to balance the rate of growth in military pay and benefit costs and individual compensation responsibly, fairly,
                and effectively. Included in these accounts is funding for a 2.6 percent across-the-board pay raise for all pay grades, effective
                January 1, 2019. This pay raise is equal to the increase in the Employment Cost Index (ECI) for wages and salaries, for private
                industry workers as called for in law, and it is the highest military pay raise in 9 years. Even with this modest increase,
                military salaries, as defined by Regular Military Compensation, which includes basic pay, a tax-free allowance for housing
                or the value of in-kind housing, a tax-free allowance for subsistence (food), and the tax savings because these allowances
                are tax free, will continue to grow and will average more than $61,700 for enlisted personnel and more than $113,500 for officers
                in 2019. Many military personnel also receive one-time or yearly bonuses, monthly special pays, other allowances, and significant
                non-cash benefits, including comprehensive health care.

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

             The following summary table reflects the annualized base and Overseas Contingency Operations 2018 amounts and the base 2019
                military personnel appropriation request and the additional amounts for TRICARE accrual funded from permanent, indefinite
                authority. Total base 2019 military personnel requirements are $148,222 million.

             MILITARY PERSONNEL TOTALS WITH TRICARE ACCRUAL AMOUNTS

                         2018
                         2019 Base

                         Appropriation
                         Appropriation

                         Estimate1
                         Request

                         ($ mil)
                         ($ mil)

                         With Accrual
                         With Accrual

                         Military Personnel, Army
                         41,908
                         43,670

                         Tricare accrual (permanent, indefinite authority)
                         2,285
                         2,142

                         Total, Military Personnel, Army
                         44,193
                         45,812

                         Military Personnel, Navy
                         28,030
                         30,426

                         Tricare accrual (permanent, indefinite authority)
                         1,577
                         1,466

                         Total, Military Personnel, Navy
                         29,607
                         31,892

                         Military Personnel, Marine Corps
                         12,831
                         13,891

                         Tricare accrual (permanent, indefinite authority)
                         903
                         831

                         Total, Military Personnel, Marine Corps
                         13,734
                         14,722

                         Military Personnel, Air Force
                         28,644
                         30,526

                         Tricare accrual (permanent, indefinite authority)
                         1,561
                         1,449

                         Total, Military Personnel, Air Force
                         30,205
                         31,975

                         Reserve Personnel, Army
                         4,537
                         4,956

                         Tricare accrual (permanent, indefinite authority)
                         438
                         387

                         Total, Reserve Personnel, Army
                         4,975
                         5,343

                         Reserve Personnel, Navy
                         1,920
                         2,068

                         Tricare accrual (permanent, indefinite authority)
                         143
                         130

                         Total, Reserve Personnel, Navy
                         2,063
                         2,198

                         Reserve Personnel, Marine Corps
                         744
                         788

                         Tricare accrual (permanent, indefinite authority)
                         81
                         74

                         Total, Reserve Personnel, Marine Corps
                         825
                         862

                         Reserve Personnel, Air Force
                         1,734
                         1,894

                         Tricare accrual (permanent, indefinite authority)
                         146
                         133

                         Total, Reserve Personnel, Air Force
                         1,880
                         2,027

                         National Guard Personnel, Army
                         8,042
                         8,745

                         Tricare accrual (permanent, indefinite authority)
                         757
                         685

                         Total, National Guard Personnel, Army
                         8,799
                         9,430

                         National Guard Personnel, Air Force
                         3,267
                         3,725

                         Tricare accrual (permanent, indefinite authority)
                         255
                         236

                         Total, National Guard Personnel, Air Force
                         3,522
                         3,961

                         Total, Appropriated Military Personnel Accounts
                         131,657
                         140,689

                         Total, Permanent, Indefinite Authority
                         8,147
                         7,533

                         Total, Military Personnel
                         139,804
                         148,222

             1The 2018 column reflects annualized amounts available under the Further Additional Continuing Appropriations Act, 2018 amending
             Public Law 115–56. Totals may not add due to rounding.

          ACTIVE FORCES

             YEAR-END NUMBER

                         2017 actual
                         2018 est.1
                         2019 est.

                         Defense total
                         1,307,490
                         1,314,000
                         1,338,100

                         Officers
                         228,977
                         228,194
                         230,113

                         Enlisted
                         1,065,284
                         1,072,937
                         1,095,089

                         Academy cadets and midshipmen
                         13,229
                         12,869
                         12,898

                         Army
                         476,245
                         476,000
                         487,500

                         Officers
                         91,796
                         90,375
                         90,971

                         Enlisted
                         379,868
                         381,113
                         391,977

                         Military Academy cadets
                         4,581
                         4,512
                         4,552

                         Navy
                         323,944
                         327,900
                         335,400

                         Officers
                         54,473
                         54,256
                         54,912

                         Enlisted
                         265,030
                         269,287
                         276,142

                         Naval Academy midshipmen
                         4,441
                         4,357
                         4,346

                         Marine Corps
                         184,514
                         185,000
                         186,100

                         Officers
                         21,111
                         21,112
                         21,312

                         Enlisted
                         163,403
                         163,888
                         164,788

                         Air Force
                         322,787
                         325,100
                         329,100

                         Officers
                         61,597
                         62,451
                         62,918

                         Enlisted
                         256,983
                         258,649
                         262,182

                         Air Force Academy cadets
                         4,207
                         4,000
                         4,000

             1The 2018 column reflects the Fiscal Year 2018 President's Budget Request. The National Defense Authorization Act for Fiscal
             Year 2018 (P.L. 115–91) increases the Army and the Marine Corps end strength to 483.500 and 186.000, respectively.

          RESERVE FORCES

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

             YEAR-END NUMBER

                         2017 actual
                         2018 est.1
                         2019 est.

                         Defense total
                         808,895
                         815,900
                         817,700

                         Trained inactive duty
                         684,441
                         689,832
                         684,484

                         Training pipeline
                         49,122
                         47,442
                         50,154

                         Full-time active duty
                         75,332
                         78,626
                         83,062

                         Army Reserve
                         194,318
                         199,000
                         199,500

                         Trained inactive duty
                         167,999
                         171,287
                         172,513

                         Training pipeline
                         10,149
                         11,452
                         10,601

                         Full-time active duty
                         16,170
                         16,261
                         16,386

                         Navy Reserve
                         57,824
                         59,000
                         59,100

                         Trained inactive duty
                         46,416
                         47,281
                         47,372

                         Training pipeline
                         1,443
                         1,618
                         1,618

                         Full-time active duty
                         9,965
                         10,101
                         10,110

                         Marine Corps Reserve
                         38,682
                         38,500
                         38,500

                         Trained inactive duty
                         33,233
                         33,137
                         33,158

                         Training pipeline
                         3,196
                         3,102
                         3,081

                         Full-time active duty
                         2,253
                         2,261
                         2,261

                         Air Force Reserve
                         68,798
                         69,800
                         70,000

                         Trained inactive duty
                         62,540
                         63,725
                         63,664

                         Training pipeline
                         3,412
                         2,487
                         2,487

                         Full-time active duty
                         2,846
                         3,588
                         3,849

                         Army National Guard
                         343,603
                         343,000
                         343,500

                         Trained inactive duty
                         289,240
                         287,835
                         284,311

                         Training pipeline
                         24,833
                         25,010
                         28,594

                         Full-time active duty
                         29,530
                         30,155
                         30,595

                         Air National Guard
                         105,670
                         106,600
                         107,100

                         Trained inactive duty
                         85,013
                         86,567
                         83,466

                         Training pipeline
                         6,089
                         3,773
                         3,773

                         Full-time active duty
                         14,568
                         16,260
                         19,861

             1The 2018 column reflects the FY 2018 President's Budget Request. The National Defense Authorization Act for Fiscal Year 2018
             (P.L. 115–91) increases Army Reserve and Army National Guard end strength to 199,500 and 343,500, respectively.
             The Reserve Officers' Training Corps (ROTC) program provides training for reserve and regular officer candidates who have
                enrolled in the course while attending a college at which an ROTC unit has been established. College graduates who satisfactorily
                complete the advanced course of the program are commissioned and may be ordered to active duty for a minimum of three years.

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

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

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

                         2017 actual
                         2018 est.1
                         2019 est.

                         ROTC:

                         Army
                         5,261
                         5,579
                         5,885

                         Navy
                         1,053
                         1,043
                         1,055

                         Air Force
                         1,665
                         1,400
                         2,399

                         Total
                         7,979
                         8,022
                         9,339

                         Marine Corps officer candidates
                         372
                         485
                         467

                         Total
                         372
                         485
                         467

                         Health Professions scholarship:

                         Army
                         434
                         428
                         591

                         Navy
                         293
                         297
                         340

                         Air Force
                         402
                         446
                         453

                         Total
                         1,129
                         1,171
                         1,384

             1The 2018 column reflects the FY 2018 President's Budget Request

          Federal Funds
             Military personnel, armyFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
                (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
                stations, for members of the Army on active duty (except members of reserve components provided for elsewhere), cadets, and
                aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law
                97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, $43,670,542,000.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 021–2010–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Pay and Allowances of Officers
                      12,996
                      13,510
                      13,153

                      0002
                      Pay and Allowances of Enlisted
                      24,595
                      26,311
                      26,458

                      0003
                      Pay and Allowances of Cadets
                      80
                      82
                      87

                      0004
                      Subsistence of Enlisted Personnel
                      2,063
                      2,162
                      1,894

                      0005
                      Permanent change of station travel
                      1,732
                      1,795
                      1,785

                      0006
                      Other military personnel costs
                      336
                      357
                      295

                      0020
                      Undistributed

                      –2,310

                      0799
                      Total direct obligations
                      41,802
                      41,907
                      43,672

                      0801
                      Military Personnel, Army (Reimbursable)
                      285
                      270
                      293

                      0900
                      Total new obligations, unexpired accounts
                      42,087
                      42,177
                      43,965

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      2
                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      42,180
                      41,908
                      43,671

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –377

                      1160
                      Appropriation, discretionary (total)
                      41,803
                      41,908
                      43,671

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      129
                      270
                      293

                      1701
                      Change in uncollected payments, Federal sources
                      3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      132
                      270
                      293

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      154

                      1900
                      Budget authority (total)
                      42,089
                      42,178
                      43,964

                      1930
                      Total budgetary resources available
                      42,089
                      42,180
                      43,967

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      3
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,533
                      3,170
                      4,017

                      3010
                      New obligations, unexpired accounts
                      42,087
                      42,177
                      43,965

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      2,518

                      3020
                      Outlays (gross)
                      –41,786
                      –41,330
                      –43,181

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3,182

                      3050
                      Unpaid obligations, end of year
                      3,170
                      4,017
                      4,801

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –6
                      –7
                      –7

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –3

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –7
                      –7
                      –7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,527
                      3,163
                      4,010

                      3200
                      Obligated balance, end of year
                      3,163
                      4,010
                      4,794

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      41,935
                      42,178
                      43,964

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      40,772
                      38,406
                      40,034

                      4011
                      Outlays from discretionary balances
                      860
                      2,924
                      3,147

                      4020
                      Outlays, gross (total)
                      41,632
                      41,330
                      43,181

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –137
                      –270
                      –293

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –137
                      –270
                      –293

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –3

                      4052
                      Offsetting collections credited to expired accounts
                      8

                      4060
                      Additional offsets against budget authority only (total)
                      5

                      4070
                      Budget authority, net (discretionary)
                      41,803
                      41,908
                      43,671

                      4080
                      Outlays, net (discretionary)
                      41,495
                      41,060
                      42,888

                      Mandatory:

                      4090
                      Budget authority, gross
                      154

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      154

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –154

                      4180
                      Budget authority, net (total)
                      41,803
                      41,908
                      43,671

                      4190
                      Outlays, net (total)
                      41,495
                      41,060
                      42,888

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      41,803
                      41,908
                      43,671

                      Outlays
                      41,495
                      41,060
                      42,888

                      Overseas contingency operations:

                      Budget Authority

                      2,929

                      Outlays

                      2,753

                      Total:

                      Budget Authority
                      41,803
                      41,908
                      46,600

                      Outlays
                      41,495
                      41,060
                      45,641

          Object Classification (in millions of dollars)

                      Identification code 021–2010–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      6,731
                      7,257
                      6,895

                      11.7
                      Military personnel
                      23,544
                      24,442
                      23,763

                      11.9
                      Total personnel compensation
                      30,275
                      31,699
                      30,658

                      12.2
                      Accrued retirement benefits
                      5,719
                      5,919
                      6,343

                      12.2
                      Other personnel benefits
                      3,972
                      4,665
                      4,839

                      13.0
                      Benefits for former personnel
                      146
                      147
                      110

                      21.0
                      Travel and transportation of persons
                      389
                      498
                      395

                      22.0
                      Transportation of things
                      1,102
                      1,068
                      1,131

                      25.7
                      Operation and maintenance of equipment
                      3
                      13
                      4

                      26.0
                      Supplies and materials
                      139
                      155
                      149

                      42.0
                      Insurance claims and indemnities
                      53
                      50
                      41

                      43.0
                      Interest and dividends
                      4
                      3
                      1

                      92.0
                      Undistributed

                      –2,310

                      99.0
                      Direct obligations
                      41,802
                      41,907
                      43,671

                      99.0
                      Reimbursable obligations
                      285
                      270
                      294

                      99.9
                      Total new obligations, unexpired accounts
                      42,087
                      42,177
                      43,965

             Medicare-Eligible Retiree Health Fund Contribution, Army

             Program and Financing (in millions of dollars)

                      Identification code 021–1004–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Officers
                      382
                      444
                      407

                      0002
                      Health care contribution—Enlisted
                      1,573
                      1,841
                      1,735

                      0900
                      Total new obligations (object class 12.2)
                      1,955
                      2,285
                      2,142

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,955
                      2,285
                      2,142

                      1930
                      Total budgetary resources available
                      1,955
                      2,285
                      2,142

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      1,955
                      2,285
                      2,142

                      3020
                      Outlays (gross)
                      –1,955
                      –2,285
                      –2,142

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,955
                      2,285
                      2,142

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,955
                      2,285
                      2,142

                      4180
                      Budget authority, net (total)
                      1,955
                      2,285
                      2,142

                      4190
                      Outlays, net (total)
                      1,955
                      2,285
                      2,142

             Military personnel, navyFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
                (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
                stations, for members of the Navy on active duty (except members of the Reserve provided for elsewhere), midshipmen, and aviation
                cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97–377,
                as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, $30,426,211,000.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 017–1453–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Pay and allowances of officers
                      7,899
                      8,184
                      8,362

                      0002
                      Pay and allowances of enlisted personnel
                      18,021
                      18,692
                      19,674

                      0003
                      Pay and Allowances of Cadets
                      81
                      82
                      84

                      0004
                      Subsistence of enlisted personnel
                      1,178
                      1,250
                      1,232

                      0005
                      Permanent change of station travel
                      1,007
                      935
                      941

                      0006
                      Other Military Personnel Costs
                      147
                      153
                      133

                      0020
                      Undistributed

                      –1,266

                      0799
                      Total direct obligations
                      28,333
                      28,030
                      30,426

                      0801
                      Military Personnel, Navy (Reimbursable)
                      343
                      345
                      367

                      0900
                      Total new obligations, unexpired accounts
                      28,676
                      28,375
                      30,793

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      28,220
                      28,030
                      30,426

                      1121
                      Appropriations transferred from other acct [097–9999]
                      141

                      1160
                      Appropriation, discretionary (total)
                      28,361
                      28,030
                      30,426

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      201
                      345
                      367

                      1701
                      Change in uncollected payments, Federal sources
                      19

                      1750
                      Spending auth from offsetting collections, disc (total)
                      220
                      345
                      367

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      125

                      1900
                      Budget authority (total)
                      28,706
                      28,375
                      30,793

                      1930
                      Total budgetary resources available
                      28,706
                      28,375
                      30,793

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –30

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      953
                      1,024
                      1,486

                      3010
                      New obligations, unexpired accounts
                      28,676
                      28,375
                      30,793

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      348

                      3020
                      Outlays (gross)
                      –28,465
                      –27,913
                      –30,533

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –488

                      3050
                      Unpaid obligations, end of year
                      1,024
                      1,486
                      1,746

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –13
                      –19
                      –19

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –19

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      13

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –19
                      –19
                      –19

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      940
                      1,005
                      1,467

                      3200
                      Obligated balance, end of year
                      1,005
                      1,467
                      1,727

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      28,581
                      28,375
                      30,793

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      27,831
                      26,973
                      29,272

                      4011
                      Outlays from discretionary balances
                      509
                      940
                      1,261

                      4020
                      Outlays, gross (total)
                      28,340
                      27,913
                      30,533

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –218
                      –345
                      –367

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –218
                      –345
                      –367

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –19

                      4052
                      Offsetting collections credited to expired accounts
                      17

                      4060
                      Additional offsets against budget authority only (total)
                      –2

                      4070
                      Budget authority, net (discretionary)
                      28,361
                      28,030
                      30,426

                      4080
                      Outlays, net (discretionary)
                      28,122
                      27,568
                      30,166

                      Mandatory:

                      4090
                      Budget authority, gross
                      125

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      125

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –125

                      4180
                      Budget authority, net (total)
                      28,361
                      28,030
                      30,426

                      4190
                      Outlays, net (total)
                      28,122
                      27,568
                      30,166

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      28,361
                      28,030
                      30,426

                      Outlays
                      28,122
                      27,568
                      30,166

                      Overseas contingency operations:

                      Budget Authority

                      385

                      Outlays

                      366

                      Total:

                      Budget Authority
                      28,361
                      28,030
                      30,811

                      Outlays
                      28,122
                      27,568
                      30,532

          Object Classification (in millions of dollars)

                      Identification code 017–1453–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      5,708
                      5,959
                      5,939

                      11.7
                      Military personnel
                      15,313
                      15,782
                      16,288

                      11.9
                      Total personnel compensation
                      21,021
                      21,741
                      22,227

                      12.2
                      Accrued retirement benefits
                      3,762
                      3,800
                      4,205

                      12.2
                      Other personnel benefits
                      2,540
                      2,762
                      2,973

                      13.0
                      Benefits for former personnel
                      65
                      71
                      58

                      21.0
                      Travel and transportation of persons
                      250
                      231
                      236

                      22.0
                      Transportation of things
                      625
                      563
                      588

                      25.7
                      Operation and maintenance of equipment
                      13
                      13
                      13

                      26.0
                      Supplies and materials
                      31
                      91
                      104

                      42.0
                      Insurance claims and indemnities
                      25
                      23
                      21

                      43.0
                      Interest and dividends
                      1
                      1
                      1

                      92.0
                      Undistributed

                      –1,266

                      99.0
                      Direct obligations
                      28,333
                      28,030
                      30,426

                      99.0
                      Reimbursable obligations
                      343
                      345
                      367

                      99.9
                      Total new obligations, unexpired accounts
                      28,676
                      28,375
                      30,793

             Medicare-Eligible Retiree Health Fund Contribution, Navy

             Program and Financing (in millions of dollars)

                      Identification code 017–1000–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Officers
                      229
                      267
                      245

                      0002
                      Health care contribution - Enlisted
                      1,123
                      1,310
                      1,221

                      0900
                      Total new obligations (object class 12.2)
                      1,352
                      1,577
                      1,466

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,352
                      1,577
                      1,466

                      1930
                      Total budgetary resources available
                      1,352
                      1,577
                      1,466

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      1,352
                      1,577
                      1,466

                      3020
                      Outlays (gross)
                      –1,352
                      –1,577
                      –1,466

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,352
                      1,577
                      1,466

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,352
                      1,577
                      1,466

                      4180
                      Budget authority, net (total)
                      1,352
                      1,577
                      1,466

                      4190
                      Outlays, net (total)
                      1,352
                      1,577
                      1,466

             Military personnel, marine corpsFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
                (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
                stations, for members of the Marine Corps on active duty (except members of the Reserve provided for elsewhere); and for payments
                pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement
                Fund, $13,890,968,000.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 017–1105–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Pay and allowances of officers
                      2,787
                      2,894
                      3,012

                      0002
                      Pay and allowances of enlisted personnel
                      8,746
                      9,075
                      9,529

                      0004
                      Subsistence of enlisted personnel
                      794
                      855
                      841

                      0005
                      Permanent change of station travel
                      438
                      482
                      448

                      0006
                      Other military personnel costs
                      61
                      77
                      61

                      0020
                      Undistributed

                      –551

                      0799
                      Total direct obligations
                      12,826
                      12,832
                      13,891

                      0801
                      Military Personnel, Marine Corps (Reimbursable)
                      27
                      31
                      29

                      0900
                      Total new obligations, unexpired accounts
                      12,853
                      12,863
                      13,920

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      12,918
                      12,831
                      13,891

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

                      1121
                      Appropriations transferred from other acct [097–9999]
                      3

                      1160
                      Appropriation, discretionary (total)
                      12,870
                      12,831
                      13,891

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      26
                      31
                      29

                      1701
                      Change in uncollected payments, Federal sources
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      28
                      31
                      29

                      1900
                      Budget authority (total)
                      12,898
                      12,862
                      13,920

                      1930
                      Total budgetary resources available
                      12,898
                      12,863
                      13,920

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –44

                      1941
                      Unexpired unobligated balance, end of year
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      587
                      508
                      745

                      3010
                      New obligations, unexpired accounts
                      12,853
                      12,863
                      13,920

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      106

                      3020
                      Outlays (gross)
                      –12,831
                      –12,626
                      –13,798

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –207

                      3050
                      Unpaid obligations, end of year
                      508
                      745
                      867

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –4
                      –3
                      –3

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      3

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –3
                      –3
                      –3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      583
                      505
                      742

                      3200
                      Obligated balance, end of year
                      505
                      742
                      864

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      12,898
                      12,862
                      13,920

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      12,500
                      12,156
                      13,156

                      4011
                      Outlays from discretionary balances
                      331
                      470
                      642

                      4020
                      Outlays, gross (total)
                      12,831
                      12,626
                      13,798

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –18
                      –31
                      –29

                      4033
                      Non-Federal sources
                      –17

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –35
                      –31
                      –29

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      9

                      4060
                      Additional offsets against budget authority only (total)
                      7

                      4070
                      Budget authority, net (discretionary)
                      12,870
                      12,831
                      13,891

                      4080
                      Outlays, net (discretionary)
                      12,796
                      12,595
                      13,769

                      4180
                      Budget authority, net (total)
                      12,870
                      12,831
                      13,891

                      4190
                      Outlays, net (total)
                      12,796
                      12,595
                      13,769

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      12,870
                      12,831
                      13,891

                      Outlays
                      12,796
                      12,595
                      13,769

                      Overseas contingency operations:

                      Budget Authority

                      109

                      Outlays

                      103

                      Total:

                      Budget Authority
                      12,870
                      12,831
                      14,000

                      Outlays
                      12,796
                      12,595
                      13,872

          Object Classification (in millions of dollars)

                      Identification code 017–1105–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      2,037
                      2,176
                      2,203

                      11.7
                      Military personnel
                      7,378
                      7,658
                      7,888

                      11.9
                      Total personnel compensation
                      9,415
                      9,834
                      10,091

                      12.2
                      Accrued retirement benefits
                      1,855
                      1,873
                      2,070

                      12.2
                      Other personnel benefits
                      986
                      1,117
                      1,147

                      13.0
                      Benefits for former personnel
                      36
                      47
                      37

                      21.0
                      Travel and transportation of persons
                      206
                      201
                      208

                      22.0
                      Transportation of things
                      222
                      225
                      232

                      25.7
                      Operation and maintenance of equipment
                      12
                      8
                      10

                      26.0
                      Supplies and materials
                      82
                      61
                      83

                      42.0
                      Insurance claims and indemnities
                      12
                      17
                      13

                      92.0
                      Undistributed

                      –551

                      99.0
                      Direct obligations
                      12,826
                      12,832
                      13,891

                      99.0
                      Reimbursable obligations
                      27
                      31
                      29

                      99.9
                      Total new obligations, unexpired accounts
                      12,853
                      12,863
                      13,920

             Medicare-Eligible Retiree Health Fund Contribution, Marine Corps

             Program and Financing (in millions of dollars)

                      Identification code 017–1001–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Officers
                      89
                      104
                      96

                      0002
                      Health care contribution - Enlisted
                      677
                      799
                      735

                      0900
                      Total new obligations (object class 12.2)
                      766
                      903
                      831

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      766
                      903
                      831

                      1930
                      Total budgetary resources available
                      766
                      903
                      831

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      766
                      903
                      831

                      3020
                      Outlays (gross)
                      –766
                      –903
                      –831

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      766
                      903
                      831

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      766
                      903
                      831

                      4180
                      Budget authority, net (total)
                      766
                      903
                      831

                      4190
                      Outlays, net (total)
                      766
                      903
                      831

             Military personnel, air forceFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
                (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
                stations, for members of the Air Force on active duty (except members of reserve components provided for elsewhere), cadets,
                and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public
                Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, $30,526,011,000.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 057–3500–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Pay and allowances of officers
                      8,882
                      9,244
                      9,626

                      0002
                      Pay and allowances of enlisted
                      17,121
                      17,893
                      18,357

                      0003
                      Pay and allowances of cadets
                      84
                      78
                      79

                      0004
                      Subsistence of enlisted personnel
                      1,226
                      1,278
                      1,151

                      0005
                      Permanent Change of Station Travel
                      1,119
                      1,256
                      1,201

                      0006
                      Other Military Personnel Costs
                      114
                      128
                      112

                      0020
                      Undistributed

                      –1,233

                      0799
                      Total direct obligations
                      28,546
                      28,644
                      30,526

                      0801
                      Military Personnel, Air Force (Reimbursable)
                      460
                      470
                      479

                      0900
                      Total new obligations, unexpired accounts
                      29,006
                      29,114
                      31,005

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      2
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      28,834
                      28,644
                      30,526

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –108

                      1160
                      Appropriation, discretionary (total)
                      28,726
                      28,644
                      30,526

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      187
                      470
                      479

                      1701
                      Change in uncollected payments, Federal sources
                      96

                      1750
                      Spending auth from offsetting collections, disc (total)
                      283
                      470
                      479

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      180

                      1900
                      Budget authority (total)
                      29,189
                      29,114
                      31,005

                      1930
                      Total budgetary resources available
                      29,189
                      29,116
                      31,007

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –181

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,496
                      1,677
                      1,735

                      3010
                      New obligations, unexpired accounts
                      29,006
                      29,114
                      31,005

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

                      3020
                      Outlays (gross)
                      –28,756
                      –29,056
                      –30,865

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –85

                      3050
                      Unpaid obligations, end of year
                      1,677
                      1,735
                      1,875

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –183
                      –189
                      –189

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –96

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      90

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –189
                      –189
                      –189

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,313
                      1,488
                      1,546

                      3200
                      Obligated balance, end of year
                      1,488
                      1,546
                      1,686

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      29,009
                      29,114
                      31,005

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      27,972
                      27,567
                      29,357

                      4011
                      Outlays from discretionary balances
                      604
                      1,489
                      1,508

                      4020
                      Outlays, gross (total)
                      28,576
                      29,056
                      30,865

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –254
                      –470
                      –479

                      4033
                      Non-Federal sources
                      –40

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –294
                      –470
                      –479

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –96

                      4052
                      Offsetting collections credited to expired accounts
                      107

                      4060
                      Additional offsets against budget authority only (total)
                      11

                      4070
                      Budget authority, net (discretionary)
                      28,726
                      28,644
                      30,526

                      4080
                      Outlays, net (discretionary)
                      28,282
                      28,586
                      30,386

                      Mandatory:

                      4090
                      Budget authority, gross
                      180

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      180

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –180

                      4180
                      Budget authority, net (total)
                      28,726
                      28,644
                      30,526

                      4190
                      Outlays, net (total)
                      28,282
                      28,586
                      30,386

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      28,726
                      28,644
                      30,526

                      Outlays
                      28,282
                      28,586
                      30,386

                      Overseas contingency operations:

                      Budget Authority

                      965

                      Outlays

                      913

                      Total:

                      Budget Authority
                      28,726
                      28,644
                      31,491

                      Outlays
                      28,282
                      28,586
                      31,299

          Object Classification (in millions of dollars)

                      Identification code 057–3500–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      5,115
                      5,348
                      5,381

                      11.7
                      Military personnel
                      15,750
                      16,306
                      16,442

                      11.9
                      Total personnel compensation
                      20,865
                      21,654
                      21,823

                      12.2
                      Accrued retirement benefits
                      3,965
                      4,051
                      4,407

                      12.2
                      Other personnel benefits
                      2,622
                      2,928
                      3,145

                      13.0
                      Benefits for former personnel
                      35
                      60
                      24

                      21.0
                      Travel and transportation of persons
                      240
                      251
                      252

                      22.0
                      Transportation of things
                      703
                      814
                      758

                      25.7
                      Operation and maintenance of equipment
                      23
                      27
                      28

                      26.0
                      Supplies and materials
                      67
                      67
                      72

                      42.0
                      Insurance claims and indemnities
                      22
                      22
                      15

                      43.0
                      Interest and dividends
                      2
                      3
                      2

                      92.0
                      Undistributed

                      –1,233

                      99.0
                      Direct obligations
                      28,544
                      28,644
                      30,526

                      99.0
                      Reimbursable obligations
                      462
                      470
                      479

                      99.9
                      Total new obligations, unexpired accounts
                      29,006
                      29,114
                      31,005

             Medicare-Eligible Retiree Health Fund Contribution, Air Force

             Program and Financing (in millions of dollars)

                      Identification code 057–1007–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Officers
                      264
                      302
                      280

                      0002
                      Health care contribution—Enlisted
                      1,055
                      1,259
                      1,169

                      0900
                      Total new obligations (object class 12.2)
                      1,319
                      1,561
                      1,449

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,319
                      1,561
                      1,449

                      1930
                      Total budgetary resources available
                      1,319
                      1,561
                      1,449

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      1,319
                      1,561
                      1,449

                      3020
                      Outlays (gross)
                      –1,319
                      –1,561
                      –1,449

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,319
                      1,561
                      1,449

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,319
                      1,561
                      1,449

                      4180
                      Budget authority, net (total)
                      1,319
                      1,561
                      1,449

                      4190
                      Outlays, net (total)
                      1,319
                      1,561
                      1,449

             Reserve personnel, armyFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army Reserve on
                active duty under sections 10211, 10302, and 3038 of title 10, United States Code, or while serving on active duty under section
                12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United
                States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty, and expenses
                authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement
                Fund, $4,955,947,000.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 021–2070–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Reserve component training and support
                      4,544
                      4,830
                      4,956

                      0020
                      Undistributed

                      –293

                      0799
                      Total direct obligations
                      4,544
                      4,537
                      4,956

                      0801
                      Reserve Personnel, Army (Reimbursable)
                      37
                      43
                      43

                      0900
                      Total new obligations, unexpired accounts
                      4,581
                      4,580
                      4,999

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      4,567
                      4,537
                      4,956

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –16

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

                      1160
                      Appropriation, discretionary (total)
                      4,557
                      4,537
                      4,956

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      27
                      43
                      43

                      1701
                      Change in uncollected payments, Federal sources
                      10

                      1750
                      Spending auth from offsetting collections, disc (total)
                      37
                      43
                      43

                      1900
                      Budget authority (total)
                      4,594
                      4,580
                      4,999

                      1930
                      Total budgetary resources available
                      4,594
                      4,580
                      4,999

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –13

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      555
                      470
                      486

                      3010
                      New obligations, unexpired accounts
                      4,581
                      4,580
                      4,999

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      248

                      3020
                      Outlays (gross)
                      –4,615
                      –4,564
                      –4,888

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –299

                      3050
                      Unpaid obligations, end of year
                      470
                      486
                      597

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –17
                      –21
                      –21

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –10

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      6

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –21
                      –21
                      –21

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      538
                      449
                      465

                      3200
                      Obligated balance, end of year
                      449
                      465
                      576

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4,594
                      4,580
                      4,999

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4,375
                      4,154
                      4,533

                      4011
                      Outlays from discretionary balances
                      240
                      410
                      355

                      4020
                      Outlays, gross (total)
                      4,615
                      4,564
                      4,888

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –32
                      –43
                      –43

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –33
                      –43
                      –43

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –10

                      4052
                      Offsetting collections credited to expired accounts
                      6

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

                      4070
                      Budget authority, net (discretionary)
                      4,557
                      4,537
                      4,956

                      4080
                      Outlays, net (discretionary)
                      4,582
                      4,521
                      4,845

                      4180
                      Budget authority, net (total)
                      4,557
                      4,537
                      4,956

                      4190
                      Outlays, net (total)
                      4,582
                      4,521
                      4,845

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      4,557
                      4,537
                      4,956

                      Outlays
                      4,582
                      4,521
                      4,845

                      Overseas contingency operations:

                      Budget Authority

                      37

                      Outlays

                      34

                      Total:

                      Budget Authority
                      4,557
                      4,537
                      4,993

                      Outlays
                      4,582
                      4,521
                      4,879

          Object Classification (in millions of dollars)

                      Identification code 021–2070–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      603
                      526
                      574

                      11.7
                      Military personnel
                      2,526
                      2,802
                      2,706

                      11.9
                      Total personnel compensation
                      3,129
                      3,328
                      3,280

                      12.2
                      Accrued retirement benefits
                      619
                      686
                      764

                      12.2
                      Other personnel benefits
                      417
                      474
                      538

                      21.0
                      Travel and transportation of persons
                      284
                      268
                      300

                      26.0
                      Supplies and materials
                      95
                      73
                      73

                      42.0
                      Insurance claims and indemnities

                      1
                      1

                      92.0
                      Undistributed

                      –293

                      99.0
                      Direct obligations
                      4,544
                      4,537
                      4,956

                      99.0
                      Reimbursable obligations
                      37
                      43
                      43

                      99.9
                      Total new obligations, unexpired accounts
                      4,581
                      4,580
                      4,999

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

             Program and Financing (in millions of dollars)

                      Identification code 021–1005–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Reserve component
                      376
                      438
                      387

                      0900
                      Total new obligations (object class 12.2)
                      376
                      438
                      387

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      376
                      438
                      387

                      1930
                      Total budgetary resources available
                      376
                      438
                      387

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      376
                      438
                      387

                      3020
                      Outlays (gross)
                      –376
                      –438
                      –387

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      376
                      438
                      387

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      376
                      438
                      387

                      4180
                      Budget authority, net (total)
                      376
                      438
                      387

                      4190
                      Outlays, net (total)
                      376
                      438
                      387

             Reserve personnel, navyFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Navy Reserve on
                active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d) of
                title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States
                Code, or while undergoing reserve training, or while performing drills or equivalent duty, and expenses authorized by section
                16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $2,067,521,000.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 017–1405–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Reserve Component Training and Support
                      1,935
                      2,009
                      2,068

                      0020
                      Undistributed

                      –90

                      0799
                      Total direct obligations
                      1,935
                      1,919
                      2,068

                      0801
                      Reserve Personnel, Navy (Reimbursable)
                      30
                      36
                      37

                      0900
                      Total new obligations, unexpired accounts
                      1,965
                      1,955
                      2,105

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,933
                      1,920
                      2,068

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

                      1160
                      Appropriation, discretionary (total)
                      1,939
                      1,920
                      2,068

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      26
                      36
                      37

                      1701
                      Change in uncollected payments, Federal sources
                      6

                      1750
                      Spending auth from offsetting collections, disc (total)
                      32
                      36
                      37

                      1900
                      Budget authority (total)
                      1,971
                      1,956
                      2,105

                      1930
                      Total budgetary resources available
                      1,971
                      1,956
                      2,106

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –6

                      1941
                      Unexpired unobligated balance, end of year

                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      83
                      100
                      124

                      3010
                      New obligations, unexpired accounts
                      1,965
                      1,955
                      2,105

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      24

                      3020
                      Outlays (gross)
                      –1,943
                      –1,931
                      –2,086

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –29

                      3050
                      Unpaid obligations, end of year
                      100
                      124
                      143

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –29
                      –8
                      –8

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      27

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      54
                      92
                      116

                      3200
                      Obligated balance, end of year
                      92
                      116
                      135

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,971
                      1,956
                      2,105

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,882
                      1,831
                      1,971

                      4011
                      Outlays from discretionary balances
                      61
                      100
                      115

                      4020
                      Outlays, gross (total)
                      1,943
                      1,931
                      2,086

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –31
                      –36
                      –37

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –31
                      –36
                      –37

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      5

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

                      4070
                      Budget authority, net (discretionary)
                      1,939
                      1,920
                      2,068

                      4080
                      Outlays, net (discretionary)
                      1,912
                      1,895
                      2,049

                      4180
                      Budget authority, net (total)
                      1,939
                      1,920
                      2,068

                      4190
                      Outlays, net (total)
                      1,912
                      1,895
                      2,049

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      1,939
                      1,920
                      2,068

                      Outlays
                      1,912
                      1,895
                      2,049

                      Overseas contingency operations:

                      Budget Authority

                      11

                      Outlays

                      10

                      Total:

                      Budget Authority
                      1,939
                      1,920
                      2,079

                      Outlays
                      1,912
                      1,895
                      2,059

          Object Classification (in millions of dollars)

                      Identification code 017–1405–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      265
                      277
                      276

                      11.7
                      Military personnel
                      1,113
                      1,125
                      1,163

                      11.9
                      Total personnel compensation
                      1,378
                      1,402
                      1,439

                      12.2
                      Accrued retirement benefits
                      244
                      250
                      279

                      12.2
                      Other personnel benefits
                      107
                      117
                      119

                      21.0
                      Travel and transportation of persons
                      182
                      195
                      191

                      22.0
                      Transportation of things
                      17
                      17
                      17

                      26.0
                      Supplies and materials
                      7
                      27
                      22

                      42.0
                      Insurance claims and indemnities
                      1
                      1
                      1

                      92.0
                      Undistributed

                      –90

                      99.0
                      Direct obligations
                      1,936
                      1,919
                      2,068

                      99.0
                      Reimbursable obligations
                      29
                      36
                      37

                      99.9
                      Total new obligations, unexpired accounts
                      1,965
                      1,955
                      2,105

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

             Program and Financing (in millions of dollars)

                      Identification code 017–1002–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Reserve component
                      123
                      143
                      131

                      0900
                      Total new obligations (object class 12.2)
                      123
                      143
                      131

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      123
                      143
                      131

                      1930
                      Total budgetary resources available
                      123
                      143
                      131

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      123
                      143
                      131

                      3020
                      Outlays (gross)
                      –123
                      –143
                      –131

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      123
                      143
                      131

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      123
                      143
                      131

                      4180
                      Budget authority, net (total)
                      123
                      143
                      131

                      4190
                      Outlays, net (total)
                      123
                      143
                      131

             Reserve personnel, marine corpsFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Marine Corps Reserve
                on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d)
                of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States
                Code, or while undergoing reserve training, or while performing drills or equivalent duty, and for members of the Marine Corps
                platoon leaders class, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department
                of Defense Military Retirement Fund, $788,090,000.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 017–1108–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Reserve component training and support
                      748
                      768
                      788

                      0020
                      Undistributed

                      –26

                      0799
                      Total direct obligations
                      748
                      742
                      788

                      0801
                      Reserve Personnel, Marine Corps (Reimbursable)
                      6
                      7
                      7

                      0900
                      Total new obligations, unexpired accounts
                      754
                      749
                      795

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      748
                      743
                      788

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

                      1160
                      Appropriation, discretionary (total)
                      749
                      743
                      788

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      4
                      7
                      7

                      1701
                      Change in uncollected payments, Federal sources
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      6
                      7
                      7

                      1900
                      Budget authority (total)
                      755
                      750
                      795

                      1930
                      Total budgetary resources available
                      755
                      750
                      796

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year

                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      28
                      36
                      47

                      3010
                      New obligations, unexpired accounts
                      754
                      749
                      795

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      19

                      3020
                      Outlays (gross)
                      –744
                      –738
                      –788

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –21

                      3050
                      Unpaid obligations, end of year
                      36
                      47
                      54

                      Uncollected payments:

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

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      27
                      34
                      45

                      3200
                      Obligated balance, end of year
                      34
                      45
                      52

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      755
                      750
                      795

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      725
                      702
                      744

                      4011
                      Outlays from discretionary balances
                      19
                      36
                      44

                      4020
                      Outlays, gross (total)
                      744
                      738
                      788

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –5
                      –7
                      –7

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

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      1

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

                      4070
                      Budget authority, net (discretionary)
                      749
                      743
                      788

                      4080
                      Outlays, net (discretionary)
                      739
                      731
                      781

                      4180
                      Budget authority, net (total)
                      749
                      743
                      788

                      4190
                      Outlays, net (total)
                      739
                      731
                      781

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      749
                      743
                      788

                      Outlays
                      739
                      731
                      781

                      Overseas contingency operations:

                      Budget Authority

                      2

                      Outlays

                      2

                      Total:

                      Budget Authority
                      749
                      743
                      790

                      Outlays
                      739
                      731
                      783

          Object Classification (in millions of dollars)

                      Identification code 017–1108–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      78
                      81
                      83

                      11.7
                      Military personnel
                      442
                      460
                      460

                      11.9
                      Total personnel compensation
                      520
                      541
                      543

                      12.2
                      Accrued retirement benefits
                      96
                      98
                      107

                      12.2
                      Other personnel benefits
                      51
                      50
                      55

                      21.0
                      Travel and transportation of persons
                      64
                      63
                      66

                      22.0
                      Transportation of things
                      4
                      4
                      4

                      26.0
                      Supplies and materials
                      11
                      10
                      11

                      41.0
                      Grants, subsidies, and contributions
                      2
                      2
                      2

                      92.0
                      Undistributed

                      –26

                      99.0
                      Direct obligations
                      748
                      742
                      788

                      99.0
                      Reimbursable obligations
                      6
                      7
                      7

                      99.9
                      Total new obligations, unexpired accounts
                      754
                      749
                      795

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

             Program and Financing (in millions of dollars)

                      Identification code 017–1003–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Reserve component
                      72
                      81
                      74

                      0900
                      Total new obligations (object class 12.2)
                      72
                      81
                      74

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      72
                      81
                      74

                      1930
                      Total budgetary resources available
                      72
                      81
                      74

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      72
                      81
                      74

                      3020
                      Outlays (gross)
                      –72
                      –81
                      –74

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      72
                      81
                      74

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      72
                      81
                      74

                      4180
                      Budget authority, net (total)
                      72
                      81
                      74

                      4190
                      Outlays, net (total)
                      72
                      81
                      74

             Reserve personnel, air forceFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air Force Reserve
                on active duty under sections 10211, 10305, and 8038 of title 10, United States Code, or while serving on active duty under
                section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title
                10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty,
                and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military
                Retirement Fund, $1,894,286,000.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 057–3700–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Reserve component training and support
                      1,708
                      1,845
                      1,895

                      0020
                      Undistributed

                      –111

                      0799
                      Total direct obligations
                      1,708
                      1,734
                      1,895

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

                      0900
                      Total new obligations, unexpired accounts
                      1,718
                      1,744
                      1,905

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,746
                      1,735
                      1,894

                      1121
                      Appropriations transferred from other acct [097–9999]
                      4

                      1160
                      Appropriation, discretionary (total)
                      1,750
                      1,735
                      1,894

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      10
                      10
                      10

                      1900
                      Budget authority (total)
                      1,760
                      1,745
                      1,904

                      1930
                      Total budgetary resources available
                      1,760
                      1,745
                      1,905

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –42

                      1941
                      Unexpired unobligated balance, end of year

                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      218
                      256
                      159

                      3010
                      New obligations, unexpired accounts
                      1,718
                      1,744
                      1,905

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      31

                      3020
                      Outlays (gross)
                      –1,665
                      –1,841
                      –1,881

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –46

                      3050
                      Unpaid obligations, end of year
                      256
                      159
                      183

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      216
                      254
                      157

                      3200
                      Obligated balance, end of year
                      254
                      157
                      181

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,760
                      1,745
                      1,904

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,575
                      1,606
                      1,752

                      4011
                      Outlays from discretionary balances
                      90
                      235
                      129

                      4020
                      Outlays, gross (total)
                      1,665
                      1,841
                      1,881

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –10
                      –10
                      –10

                      4033
                      Non-Federal sources
                      –3

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

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      3

                      4060
                      Additional offsets against budget authority only (total)
                      3

                      4070
                      Budget authority, net (discretionary)
                      1,750
                      1,735
                      1,894

                      4080
                      Outlays, net (discretionary)
                      1,652
                      1,831
                      1,871

                      4180
                      Budget authority, net (total)
                      1,750
                      1,735
                      1,894

                      4190
                      Outlays, net (total)
                      1,652
                      1,831
                      1,871

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      1,750
                      1,735
                      1,894

                      Outlays
                      1,652
                      1,831
                      1,871

                      Overseas contingency operations:

                      Budget Authority

                      21

                      Outlays

                      19

                      Total:

                      Budget Authority
                      1,750
                      1,735
                      1,915

                      Outlays
                      1,652
                      1,831
                      1,890

          Object Classification (in millions of dollars)

                      Identification code 057–3700–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      156
                      184
                      180

                      11.7
                      Military personnel
                      1,009
                      1,074
                      1,115

                      11.9
                      Total personnel compensation
                      1,165
                      1,258
                      1,295

                      12.2
                      Accrued retirement benefits
                      202
                      218
                      242

                      12.2
                      Other personnel benefits
                      122
                      140
                      140

                      21.0
                      Travel and transportation of persons
                      194
                      201
                      191

                      22.0
                      Transportation of things
                      8
                      9
                      9

                      26.0
                      Supplies and materials
                      15
                      17
                      16

                      41.0
                      Grants, subsidies, and contributions
                      2
                      2
                      2

                      92.0
                      Undistributed

                      –111

                      99.0
                      Direct obligations
                      1,708
                      1,734
                      1,895

                      99.0
                      Reimbursable obligations
                      10
                      10
                      10

                      99.9
                      Total new obligations, unexpired accounts
                      1,718
                      1,744
                      1,905

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

             Program and Financing (in millions of dollars)

                      Identification code 057–1008–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Reserve component
                      125
                      146
                      133

                      0900
                      Total new obligations (object class 12.2)
                      125
                      146
                      133

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      125
                      146
                      133

                      1930
                      Total budgetary resources available
                      125
                      146
                      133

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      125
                      146
                      133

                      3020
                      Outlays (gross)
                      –125
                      –146
                      –133

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      125
                      146
                      133

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      125
                      146
                      133

                      4180
                      Budget authority, net (total)
                      125
                      146
                      133

                      4190
                      Outlays, net (total)
                      125
                      146
                      133

             National guard personnel, armyFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army National Guard
                while on duty under sections 10211, 10302, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving
                on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing
                duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills
                or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments
                to the Department of Defense Military Retirement Fund, $8,744,345,000.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 021–2060–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Reserve Component Training and Support
                      8,279
                      8,563
                      8,744

                      0020
                      Undistributed

                      –522

                      0799
                      Total direct obligations
                      8,279
                      8,041
                      8,744

                      0801
                      National Guard Personnel, Army (Reimbursable)
                      35
                      50
                      51

                      0900
                      Total new obligations, unexpired accounts
                      8,314
                      8,091
                      8,795

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      8,096
                      8,042
                      8,744

                      1121
                      Appropriations transferred from other acct [097–9999]
                      218

                      1160
                      Appropriation, discretionary (total)
                      8,314
                      8,042
                      8,744

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      17
                      50
                      51

                      1701
                      Change in uncollected payments, Federal sources
                      18

                      1750
                      Spending auth from offsetting collections, disc (total)
                      35
                      50
                      51

                      1900
                      Budget authority (total)
                      8,349
                      8,092
                      8,795

                      1930
                      Total budgetary resources available
                      8,349
                      8,092
                      8,796

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –35

                      1941
                      Unexpired unobligated balance, end of year

                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      760
                      810
                      849

                      3010
                      New obligations, unexpired accounts
                      8,314
                      8,091
                      8,795

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      581

                      3020
                      Outlays (gross)
                      –8,171
                      –8,052
                      –8,838

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –674

                      3050
                      Unpaid obligations, end of year
                      810
                      849
                      806

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –8
                      –21
                      –21

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –18

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      5

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –21
                      –21
                      –21

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      752
                      789
                      828

                      3200
                      Obligated balance, end of year
                      789
                      828
                      785

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      8,349
                      8,092
                      8,795

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      7,860
                      7,425
                      8,069

                      4011
                      Outlays from discretionary balances
                      311
                      627
                      769

                      4020
                      Outlays, gross (total)
                      8,171
                      8,052
                      8,838

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –23
                      –50
                      –51

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –23
                      –50
                      –51

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –18

                      4052
                      Offsetting collections credited to expired accounts
                      6

                      4060
                      Additional offsets against budget authority only (total)
                      –12

                      4070
                      Budget authority, net (discretionary)
                      8,314
                      8,042
                      8,744

                      4080
                      Outlays, net (discretionary)
                      8,148
                      8,002
                      8,787

                      4180
                      Budget authority, net (total)
                      8,314
                      8,042
                      8,744

                      4190
                      Outlays, net (total)
                      8,148
                      8,002
                      8,787

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      8,314
                      8,042
                      8,744

                      Outlays
                      8,148
                      8,002
                      8,787

                      Overseas contingency operations:

                      Budget Authority

                      195

                      Outlays

                      179

                      Total:

                      Budget Authority
                      8,314
                      8,042
                      8,939

                      Outlays
                      8,148
                      8,002
                      8,966

          Object Classification (in millions of dollars)

                      Identification code 021–2060–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      1,040
                      1,052
                      999

                      11.7
                      Military personnel
                      5,000
                      5,151
                      5,193

                      11.9
                      Total personnel compensation
                      6,040
                      6,203
                      6,192

                      12.2
                      Accrued retirement benefits
                      1,180
                      1,183
                      1,311

                      12.2
                      Other personnel benefits
                      637
                      737
                      809

                      21.0
                      Travel and transportation of persons
                      316
                      336
                      323

                      26.0
                      Supplies and materials
                      105
                      103
                      108

                      42.0
                      Insurance claims and indemnities
                      1
                      1
                      1

                      92.0
                      Undistributed

                      –522

                      99.0
                      Direct obligations
                      8,279
                      8,041
                      8,744

                      99.0
                      Reimbursable obligations
                      35
                      50
                      51

                      99.9
                      Total new obligations, unexpired accounts
                      8,314
                      8,091
                      8,795

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

             Program and Financing (in millions of dollars)

                      Identification code 021–1006–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Reserve component
                      654
                      757
                      685

                      0900
                      Total new obligations (object class 12.2)
                      654
                      757
                      685

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      654
                      757
                      685

                      1930
                      Total budgetary resources available
                      654
                      757
                      685

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      654
                      757
                      685

                      3020
                      Outlays (gross)
                      –654
                      –757
                      –685

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      654
                      757
                      685

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      654
                      757
                      685

                      4180
                      Budget authority, net (total)
                      654
                      757
                      685

                      4190
                      Outlays, net (total)
                      654
                      757
                      685

             National guard personnel, air forceFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air National Guard
                on duty under sections 10211, 10305, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving
                on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing
                duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills
                or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments
                to the Department of Defense Military Retirement Fund, $3,725,380,000.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 057–3850–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Reserve component training and support
                      3,345
                      3,418
                      3,725

                      0020
                      Undistributed

                      –151

                      0799
                      Total direct obligations
                      3,345
                      3,267
                      3,725

                      0801
                      National Guard Personnel, Air Force (Reimbursable)
                      34
                      54
                      54

                      0900
                      Total new obligations, unexpired accounts
                      3,379
                      3,321
                      3,779

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3,289
                      3,267
                      3,725

                      1121
                      Appropriations transferred from other acct [097–9999]
                      59

                      1160
                      Appropriation, discretionary (total)
                      3,348
                      3,267
                      3,725

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      33
                      54
                      54

                      1900
                      Budget authority (total)
                      3,381
                      3,321
                      3,779

                      1930
                      Total budgetary resources available
                      3,381
                      3,321
                      3,779

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      346
                      370
                      204

                      3010
                      New obligations, unexpired accounts
                      3,379
                      3,321
                      3,779

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

                      3020
                      Outlays (gross)
                      –3,335
                      –3,487
                      –3,783

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –69

                      3050
                      Unpaid obligations, end of year
                      370
                      204
                      200

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      346
                      370
                      204

                      3200
                      Obligated balance, end of year
                      370
                      204
                      200

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,381
                      3,321
                      3,779

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3,236
                      3,177
                      3,615

                      4011
                      Outlays from discretionary balances
                      99
                      310
                      168

                      4020
                      Outlays, gross (total)
                      3,335
                      3,487
                      3,783

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –56
                      –54
                      –54

                      4033
                      Non-Federal sources
                      –33

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –89
                      –54
                      –54

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      56

                      4060
                      Additional offsets against budget authority only (total)
                      56

                      4070
                      Budget authority, net (discretionary)
                      3,348
                      3,267
                      3,725

                      4080
                      Outlays, net (discretionary)
                      3,246
                      3,433
                      3,729

                      4180
                      Budget authority, net (total)
                      3,348
                      3,267
                      3,725

                      4190
                      Outlays, net (total)
                      3,246
                      3,433
                      3,729

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      3,348
                      3,267
                      3,725

                      Outlays
                      3,246
                      3,433
                      3,729

                      Overseas contingency operations:

                      Budget Authority

                      5

                      Outlays

                      5

                      Total:

                      Budget Authority
                      3,348
                      3,267
                      3,730

                      Outlays
                      3,246
                      3,433
                      3,734

          Object Classification (in millions of dollars)

                      Identification code 057–3850–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      474
                      492
                      549

                      11.7
                      Military personnel
                      1,977
                      2,024
                      2,170

                      11.9
                      Total personnel compensation
                      2,451
                      2,516
                      2,719

                      12.2
                      Accrued retirement benefits
                      460
                      464
                      547

                      12.2
                      Other personnel benefits
                      235
                      257
                      277

                      21.0
                      Travel and transportation of persons
                      190
                      173
                      172

                      22.0
                      Transportation of things
                      6
                      6
                      6

                      42.0
                      Insurance claims and indemnities
                      3
                      3
                      4

                      92.0
                      Undistributed

                      –151

                      99.0
                      Direct obligations
                      3,345
                      3,268
                      3,725

                      99.0
                      Reimbursable obligations
                      34
                      53
                      54

                      99.9
                      Total new obligations, unexpired accounts
                      3,379
                      3,321
                      3,779

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

             Program and Financing (in millions of dollars)

                      Identification code 057–1009–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Reserve component
                      216
                      255
                      236

                      0900
                      Total new obligations (object class 12.2)
                      216
                      255
                      236

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      216
                      255
                      236

                      1930
                      Total budgetary resources available
                      216
                      255
                      236

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      216
                      255
                      236

                      3020
                      Outlays (gross)
                      –216
                      –255
                      –236

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      216
                      255
                      236

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      216
                      255
                      236

                      4180
                      Budget authority, net (total)
                      216
                      255
                      236

                      4190
                      Outlays, net (total)
                      216
                      255
                      236

             Concurrent Receipt Accrual Payments to the Military Retirement Fund

             Program and Financing (in millions of dollars)

                      Identification code 097–0041–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0010
                      Concurrent receipt accrual payments
                      6,769
                      6,837
                      8,644

                      0900
                      Total new obligations (object class 12.2)
                      6,769
                      6,837
                      8,644

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      7,447
                      7,505
                      8,644

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –678
                      –668

                      1260
                      Appropriations, mandatory (total)
                      6,769
                      6,837
                      8,644

                      1930
                      Total budgetary resources available
                      6,769
                      6,837
                      8,644

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      6,769
                      6,837
                      8,644

                      3020
                      Outlays (gross)
                      –6,769
                      –6,837
                      –8,644

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      6,769
                      6,837
                      8,644

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      6,769
                      6,837
                      8,644

                      4180
                      Budget authority, net (total)
                      6,769
                      6,837
                      8,644

                      4190
                      Outlays, net (total)
                      6,769
                      6,837
                      8,644

             Operation and Maintenance

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

          Federal Funds
             Operation and maintenance, armyFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Army, as authorized by law, $37,009,317,000: Provided, That not to exceed $12,478,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the
                Army, and payments may be made on his certificate of necessity for confidential military purposes, of which up to 50 percent,
                to remain available until September 30, 2020, shall be used for confidential military purposes involving the safety of human life or the protection of property, as such
                terms are applied in section 1342 of title 31, United States Code.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 021–2020–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Operating Forces
                      35,864
                      38,540
                      21,658

                      0002
                      Mobilization
                      890
                      833
                      702

                      0003
                      Training and Recruiting
                      4,761
                      5,109
                      5,141

                      0004
                      Administration and Service-wide Activities
                      11,466
                      11,481
                      9,510

                      0020
                      Undistributed

                      –4,208

                      0799
                      Total direct obligations
                      52,981
                      51,755
                      37,011

                      0801
                      Operation and Maintenance, Army (Reimbursable)
                      9,324
                      9,839
                      8,934

                      0900
                      Total new obligations, unexpired accounts
                      62,305
                      61,594
                      45,945

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      163
                      164
                      164

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      159
                      164

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      376

                      1050
                      Unobligated balance (total)
                      539
                      164
                      164

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      51,975
                      51,757
                      37,009

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –370

                      1121
                      Appropriations transferred from other acct [097–9999]
                      1,075

                      1160
                      Appropriation, discretionary (total)
                      52,680
                      51,757
                      37,009

                      Appropriations, mandatory:

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

                      7

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced

                      –1

                      1260
                      Appropriations, mandatory (total)
                      4
                      –1
                      7

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3,806
                      9,838
                      8,934

                      1701
                      Change in uncollected payments, Federal sources
                      5,519

                      1750
                      Spending auth from offsetting collections, disc (total)
                      9,325
                      9,838
                      8,934

                      1900
                      Budget authority (total)
                      62,009
                      61,594
                      45,950

                      1930
                      Total budgetary resources available
                      62,548
                      61,758
                      46,114

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –79

                      1941
                      Unexpired unobligated balance, end of year
                      164
                      164
                      169

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      40,242
                      40,902
                      38,761

                      3010
                      New obligations, unexpired accounts
                      62,305
                      61,594
                      45,945

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      2,875

                      3020
                      Outlays (gross)
                      –58,332
                      –63,735
                      –55,999

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –6,188

                      3050
                      Unpaid obligations, end of year
                      40,902
                      38,761
                      28,707

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –9,438
                      –9,364
                      –9,364

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –5,519

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      5,593

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –9,364
                      –9,364
                      –9,364

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      30,804
                      31,538
                      29,397

                      3200
                      Obligated balance, end of year
                      31,538
                      29,397
                      19,343

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      62,005
                      61,595
                      45,943

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      35,748
                      38,822
                      29,659

                      4011
                      Outlays from discretionary balances
                      22,584
                      24,913
                      26,337

                      4020
                      Outlays, gross (total)
                      58,332
                      63,735
                      55,996

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –8,032
                      –9,838
                      –8,934

                      4033
                      Non-Federal sources
                      –548

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –8,580
                      –9,838
                      –8,934

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –5,519

                      4052
                      Offsetting collections credited to expired accounts
                      4,774

                      4060
                      Additional offsets against budget authority only (total)
                      –745

                      4070
                      Budget authority, net (discretionary)
                      52,680
                      51,757
                      37,009

                      4080
                      Outlays, net (discretionary)
                      49,752
                      53,897
                      47,062

                      Mandatory:

                      4090
                      Budget authority, gross
                      4
                      –1
                      7

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      3

                      4180
                      Budget authority, net (total)
                      52,684
                      51,756
                      37,016

                      4190
                      Outlays, net (total)
                      49,752
                      53,897
                      47,065

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      52,684
                      51,756
                      37,016

                      Outlays
                      49,752
                      53,897
                      47,065

                      Overseas contingency operations:

                      Budget Authority

                      23,211

                      Outlays

                      13,880

                      Total:

                      Budget Authority
                      52,684
                      51,756
                      60,227

                      Outlays
                      49,752
                      53,897
                      60,945

          Object Classification (in millions of dollars)

                      Identification code 021–2020–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      6,575
                      6,909
                      7,454

                      11.3
                      Other than full-time permanent
                      97
                      77
                      90

                      11.5
                      Other personnel compensation
                      355
                      189
                      143

                      11.9
                      Total personnel compensation
                      7,027
                      7,175
                      7,687

                      12.1
                      Civilian personnel benefits
                      2,450
                      2,648
                      2,807

                      13.0
                      Benefits for former personnel
                      39
                      23
                      12

                      21.0
                      Travel and transportation of persons
                      1,365
                      1,792
                      886

                      22.0
                      Transportation of things
                      1,830
                      2,973
                      485

                      23.1
                      Rental payments to GSA
                      67
                      692
                      175

                      23.2
                      Rental payments to others
                      400
                      360
                      423

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1,689
                      1,838
                      755

                      24.0
                      Printing and reproduction
                      198
                      271
                      304

                      25.1
                      Advisory and assistance services
                      4,212
                      2,082
                      918

                      25.2
                      Other services from non-Federal sources
                      3,818
                      5,407
                      1,918

                      25.3
                      Purchases of goods and services from other Federal accounts
                      3,363
                      2,981
                      2,615

                      25.3
                      Payments to foreign national indirect hire personnel
                      408
                      432
                      492

                      25.3
                      Purchases from revolving funds
                      3,395
                      2,598
                      2,202

                      25.4
                      Operation and maintenance of facilities
                      5,002
                      4,049
                      3,953

                      25.5
                      Research and development contracts
                      2
                      3
                      3

                      25.6
                      Medical care
                      1
                      16
                      1

                      25.7
                      Operation and maintenance of equipment
                      6,947
                      7,421
                      4,269

                      25.8
                      Subsistence and support of persons
                      196
                      1,751
                      79

                      26.0
                      Supplies and materials
                      6,613
                      7,652
                      4,624

                      31.0
                      Equipment
                      2,747
                      2,318
                      1,080

                      32.0
                      Land and structures
                      771
                      1,097
                      896

                      41.0
                      Grants, subsidies, and contributions
                      401
                      363
                      398

                      42.0
                      Insurance claims and indemnities
                      25
                      21
                      29

                      43.0
                      Interest and dividends
                      15

                      92.0
                      Undistributed

                      –4,208

                      99.0
                      Direct obligations
                      52,981
                      51,755
                      37,011

                      99.0
                      Reimbursable obligations
                      9,324
                      9,839
                      8,934

                      99.9
                      Total new obligations, unexpired accounts
                      62,305
                      61,594
                      45,945

          Employment Summary

                      Identification code 021–2020–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      88,759
                      89,200
                      93,093

                      2001
                      Reimbursable civilian full-time equivalent employment
                      11,628
                      13,393
                      9,069

             Operation and Maintenance, NavyFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Navy and the Marine Corps, as
                authorized by law, $41,434,840,000: Provided, That not to exceed $15,055,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the
                Navy, and payments may be made on his certificate of necessity for confidential military purposes, of which up to 50 percent,
                to remain available until September 30, 2020, shall be used for confidential military purposes involving the safety of human life or the protection of property, as such
                terms are applied in section 1342 of title 31, United States Code.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution as well as amounts from the
             Department of Defense Missile Defeat and Defense Enhancements Appropriations Act, 2018.

          Program and Financing (in millions of dollars)

                      Identification code 017–1804–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Operating forces
                      39,752
                      45,358
                      34,173

                      0002
                      Mobilization
                      920
                      880
                      1,166

                      0003
                      Training and recruiting
                      1,910
                      1,975
                      1,995

                      0004
                      Administration and servicewide activities
                      5,340
                      4,119
                      4,101

                      0020
                      Undistributed

                      –3,923

                      0799
                      Total direct obligations
                      47,922
                      48,409
                      41,435

                      0801
                      Operation and Maintenance, Navy (Reimbursable)
                      4,208
                      5,629
                      6,465

                      0900
                      Total new obligations, unexpired accounts
                      52,130
                      54,038
                      47,900

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      2
                      13

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      1
                      2

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      146

                      1050
                      Unobligated balance (total)
                      147
                      2
                      13

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      47,995
                      48,409
                      41,435

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –616

                      1121
                      Appropriations transferred from other acct [097–9999]
                      459

                      1160
                      Appropriation, discretionary (total)
                      47,838
                      48,409
                      41,435

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]
                      8
                      11
                      9

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3,655
                      5,629
                      6,465

                      1701
                      Change in uncollected payments, Federal sources
                      2,137

                      1750
                      Spending auth from offsetting collections, disc (total)
                      5,792
                      5,629
                      6,465

                      1900
                      Budget authority (total)
                      53,638
                      54,049
                      47,909

                      1930
                      Total budgetary resources available
                      53,785
                      54,051
                      47,922

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1,653

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      13
                      22

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      19,626
                      20,499
                      19,098

                      3010
                      New obligations, unexpired accounts
                      52,130
                      54,038
                      47,900

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      2,319

                      3020
                      Outlays (gross)
                      –50,633
                      –55,439
                      –48,518

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2,943

                      3050
                      Unpaid obligations, end of year
                      20,499
                      19,098
                      18,480

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2,300
                      –2,636
                      –2,636

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –2,137

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1,801

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2,636
                      –2,636
                      –2,636

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      17,326
                      17,863
                      16,462

                      3200
                      Obligated balance, end of year
                      17,863
                      16,462
                      15,844

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      53,630
                      54,038
                      47,900

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      37,276
                      39,516
                      35,469

                      4011
                      Outlays from discretionary balances
                      13,357
                      15,900
                      13,040

                      4020
                      Outlays, gross (total)
                      50,633
                      55,416
                      48,509

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3,803
                      –5,629
                      –6,465

                      4033
                      Non-Federal sources
                      –624

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –4,427
                      –5,629
                      –6,465

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –2,137

                      4052
                      Offsetting collections credited to expired accounts
                      772

                      4060
                      Additional offsets against budget authority only (total)
                      –1,365

                      4070
                      Budget authority, net (discretionary)
                      47,838
                      48,409
                      41,435

                      4080
                      Outlays, net (discretionary)
                      46,206
                      49,787
                      42,044

                      Mandatory:

                      4090
                      Budget authority, gross
                      8
                      11
                      9

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      7
                      6

                      4101
                      Outlays from mandatory balances

                      16
                      3

                      4110
                      Outlays, gross (total)

                      23
                      9

                      4180
                      Budget authority, net (total)
                      47,846
                      48,420
                      41,444

                      4190
                      Outlays, net (total)
                      46,206
                      49,810
                      42,053

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      47,846
                      48,420
                      41,444

                      Outlays
                      46,206
                      49,810
                      42,053

                      Overseas contingency operations:

                      Budget Authority

                      12,326

                      Outlays

                      8,813

                      Total:

                      Budget Authority
                      47,846
                      48,420
                      53,770

                      Outlays
                      46,206
                      49,810
                      50,866

          Object Classification (in millions of dollars)

                      Identification code 017–1804–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      6,032
                      6,403
                      6,597

                      11.3
                      Other than full-time permanent
                      111
                      107
                      102

                      11.5
                      Other personnel compensation
                      542
                      446
                      470

                      11.8
                      Special personal services payments
                      44
                      47
                      44

                      11.9
                      Total personnel compensation
                      6,729
                      7,003
                      7,213

                      12.1
                      Civilian personnel benefits
                      2,317
                      2,495
                      2,577

                      13.0
                      Benefits for former personnel
                      13
                      13
                      12

                      21.0
                      Travel and transportation of persons
                      913
                      772
                      555

                      22.0
                      Transportation of things
                      356
                      389
                      251

                      23.1
                      Rental payments to GSA
                      31
                      35
                      33

                      23.2
                      Rental payments to others
                      219
                      206
                      118

                      23.3
                      Communications, utilities, and miscellaneous charges
                      734
                      638
                      665

                      24.0
                      Printing and reproduction
                      58
                      50
                      54

                      25.1
                      Advisory and assistance services
                      1,540
                      880
                      885

                      25.2
                      Contracts with the private sector
                      913
                      1,386
                      1,257

                      25.3
                      Other goods and services from Federal sources
                      3,848
                      4,821
                      3,807

                      25.3
                      Payments to foreign national indirect hire personnel
                      62
                      81
                      86

                      25.3
                      Purchases from revolving funds
                      8,894
                      9,230
                      9,182

                      25.4
                      Operation and maintenance of facilities
                      1,536
                      1,668
                      1,676

                      25.5
                      Research and development contracts
                      12
                      1
                      3

                      25.6
                      Medical care
                      2
                      3
                      1

                      25.7
                      Operation and maintenance of equipment
                      8,890
                      10,493
                      6,516

                      25.8
                      Subsistence and support of persons
                      114
                      75
                      74

                      26.0
                      Supplies and materials
                      5,504
                      7,193
                      3,278

                      31.0
                      Equipment
                      4,312
                      4,540
                      2,737

                      32.0
                      Land and structures
                      847
                      294
                      384

                      33.0
                      Investments and loans
                      7

                      41.0
                      Grants, subsidies, and contributions
                      54
                      55
                      59

                      42.0
                      Insurance claims and indemnities
                      12
                      10
                      10

                      43.0
                      Interest and dividends
                      5
                      1
                      1

                      92.0
                      Undistributed

                      –3,923

                      99.0
                      Direct obligations
                      47,922
                      48,409
                      41,434

                      99.0
                      Reimbursable obligations
                      4,208
                      5,629
                      6,466

                      99.9
                      Total new obligations, unexpired accounts
                      52,130
                      54,038
                      47,900

          Employment Summary

                      Identification code 017–1804–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      77,860
                      81,488
                      82,436

                      2001
                      Reimbursable civilian full-time equivalent employment
                      15,077
                      14,902
                      14,872

             Operation and maintenance, marine corpsFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Marine Corps, as authorized by
                law, $6,826,260,000.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 017–1106–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Operating forces
                      6,251
                      6,631
                      5,540

                      0003
                      Training and recruiting
                      828
                      857
                      818

                      0004
                      Administration and Service-wide Activities
                      618
                      604
                      467

                      0020
                      Undistributed

                      –427

                      0799
                      Total direct obligations
                      7,697
                      7,665
                      6,825

                      0801
                      Operation and Maintenance, Marine Corps (Reimbursable)
                      270
                      727
                      233

                      0900
                      Total new obligations, unexpired accounts
                      7,967
                      8,392
                      7,058

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      1

                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      7,704
                      7,666
                      6,826

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

                      1160
                      Appropriation, discretionary (total)
                      7,716
                      7,666
                      6,826

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]
                      1
                      1
                      3

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      207
                      727
                      233

                      1701
                      Change in uncollected payments, Federal sources
                      65

                      1750
                      Spending auth from offsetting collections, disc (total)
                      272
                      727
                      233

                      1900
                      Budget authority (total)
                      7,989
                      8,394
                      7,062

                      1930
                      Total budgetary resources available
                      7,990
                      8,394
                      7,064

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –23

                      1941
                      Unexpired unobligated balance, end of year

                      2
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,451
                      3,727
                      3,806

                      3010
                      New obligations, unexpired accounts
                      7,967
                      8,392
                      7,058

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      288

                      3020
                      Outlays (gross)
                      –7,558
                      –8,313
                      –7,307

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –420

                      3050
                      Unpaid obligations, end of year
                      3,727
                      3,806
                      3,557

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –65
                      –71
                      –71

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –65

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      59

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –71
                      –71
                      –71

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,386
                      3,656
                      3,735

                      3200
                      Obligated balance, end of year
                      3,656
                      3,735
                      3,486

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      7,988
                      8,393
                      7,059

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5,020
                      5,327
                      4,329

                      4011
                      Outlays from discretionary balances
                      2,538
                      2,983
                      2,976

                      4020
                      Outlays, gross (total)
                      7,558
                      8,310
                      7,305

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –211
                      –727
                      –233

                      4033
                      Non-Federal sources
                      –55

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –266
                      –727
                      –233

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –65

                      4052
                      Offsetting collections credited to expired accounts
                      59

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

                      4070
                      Budget authority, net (discretionary)
                      7,716
                      7,666
                      6,826

                      4080
                      Outlays, net (discretionary)
                      7,292
                      7,583
                      7,072

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      1
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1
                      2

                      4101
                      Outlays from mandatory balances

                      2

                      4110
                      Outlays, gross (total)

                      3
                      2

                      4180
                      Budget authority, net (total)
                      7,717
                      7,667
                      6,829

                      4190
                      Outlays, net (total)
                      7,292
                      7,586
                      7,074

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      7,717
                      7,667
                      6,829

                      Outlays
                      7,292
                      7,586
                      7,074

                      Overseas contingency operations:

                      Budget Authority

                      1,128

                      Outlays

                      677

                      Total:

                      Budget Authority
                      7,717
                      7,667
                      7,957

                      Outlays
                      7,292
                      7,586
                      7,751

          Object Classification (in millions of dollars)

                      Identification code 017–1106–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      1,177
                      1,228
                      1,272

                      11.3
                      Other than full-time permanent
                      17
                      13
                      9

                      11.5
                      Other personnel compensation
                      46
                      47
                      34

                      11.8
                      Special personal services payments
                      1
                      3

                      11.9
                      Total personnel compensation
                      1,241
                      1,291
                      1,315

                      12.1
                      Civilian personnel benefits
                      435
                      433
                      450

                      13.0
                      Benefits for former personnel
                      2

                      21.0
                      Travel and transportation of persons
                      339
                      327
                      230

                      22.0
                      Transportation of things
                      167
                      159
                      69

                      23.1
                      Rental payments to GSA
                      23
                      25
                      26

                      23.2
                      Rental payments to others
                      31
                      47
                      27

                      23.3
                      Communications, utilities, and miscellaneous charges
                      297
                      328
                      300

                      24.0
                      Printing and reproduction
                      97
                      123
                      108

                      25.1
                      Advisory and assistance services
                      263
                      211
                      160

                      25.2
                      Other services from non-Federal sources
                      435
                      512
                      287

                      25.3
                      Other goods and services from Federal sources
                      900
                      951
                      801

                      25.3
                      Payments to foreign national indirect hire personnel
                      19
                      24
                      24

                      25.3
                      Purchases from revolving funds
                      724
                      757
                      679

                      25.4
                      Operation and maintenance of facilities
                      180
                      466
                      142

                      25.6
                      Medical care
                      1

                      25.7
                      Operation and maintenance of equipment
                      683
                      763
                      519

                      25.8
                      Subsistence and support of persons
                      8
                      10
                      7

                      26.0
                      Supplies and materials
                      887
                      1,015
                      635

                      31.0
                      Equipment
                      725
                      482
                      903

                      32.0
                      Land and structures
                      240
                      168
                      142

                      92.0
                      Undistributed

                      –427

                      99.0
                      Direct obligations
                      7,697
                      7,665
                      6,824

                      99.0
                      Reimbursable obligations
                      270
                      727
                      234

                      99.9
                      Total new obligations, unexpired accounts
                      7,967
                      8,392
                      7,058

          Employment Summary

                      Identification code 017–1106–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      15,057
                      14,858
                      15,438

                      2001
                      Reimbursable civilian full-time equivalent employment
                      755
                      734
                      734

             Operation and maintenance, air forceFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Air Force, as authorized by law, $35,947,836,000: Provided, That not to exceed $7,699,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the
                Air Force, and payments may be made on his certificate of necessity for confidential military purposes, of which up to 50
                percent, to remain available until September 30, 2020, shall be used for confidential military purposes involving the safety of human life or the protection of property, as such
                terms are applied in section 1342 of title 31, United States Code.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution as well as amounts from the
             Department of Defense Missile Defeat and Defense Enhancements Appropriations Act, 2018.

          Program and Financing (in millions of dollars)

                      Identification code 057–3400–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Operating forces
                      29,735
                      38,986
                      27,694

                      0002
                      Mobilization
                      7,616
                      3,345
                      1,452

                      0003
                      Training and recruiting
                      3,575
                      2,166
                      2,178

                      0004
                      Administration and servicewide activities
                      7,883
                      5,238
                      4,624

                      0020
                      Undistributed

                      –1,633

                      0799
                      Total direct obligations
                      48,809
                      48,102
                      35,948

                      0801
                      Operation and Maintenance, Air Force (Reimbursable)
                      2,907
                      1,126
                      866

                      0900
                      Total new obligations, unexpired accounts
                      51,716
                      49,228
                      36,814

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      8
                      9
                      13

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      2
                      9

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      48,326
                      48,102
                      35,948

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –20

                      1121
                      Appropriations transferred from other acct [097–9999]
                      682

                      1160
                      Appropriation, discretionary (total)
                      48,988
                      48,102
                      35,948

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]
                      3
                      4
                      7

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –1

                      1260
                      Appropriations, mandatory (total)
                      2
                      4
                      7

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2,252
                      1,126
                      866

                      1701
                      Change in uncollected payments, Federal sources
                      655

                      1750
                      Spending auth from offsetting collections, disc (total)
                      2,907
                      1,126
                      866

                      1900
                      Budget authority (total)
                      51,897
                      49,232
                      36,821

                      1930
                      Total budgetary resources available
                      51,905
                      49,241
                      36,834

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –180

                      1941
                      Unexpired unobligated balance, end of year
                      9
                      13
                      20

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      25,327
                      27,450
                      28,012

                      3010
                      New obligations, unexpired accounts
                      51,716
                      49,228
                      36,814

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1,637

                      3020
                      Outlays (gross)
                      –48,882
                      –48,666
                      –41,430

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2,348

                      3050
                      Unpaid obligations, end of year
                      27,450
                      28,012
                      23,396

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –992
                      –1,058
                      –1,058

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –655

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      589

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1,058
                      –1,058
                      –1,058

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      24,335
                      26,392
                      26,954

                      3200
                      Obligated balance, end of year
                      26,392
                      26,954
                      22,338

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      51,895
                      49,228
                      36,814

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      31,832
                      30,469
                      22,794

                      4011
                      Outlays from discretionary balances
                      17,049
                      18,186
                      18,631

                      4020
                      Outlays, gross (total)
                      48,881
                      48,655
                      41,425

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2,607
                      –1,126
                      –866

                      4033
                      Non-Federal sources
                      –452

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –3,059
                      –1,126
                      –866

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –655

                      4052
                      Offsetting collections credited to expired accounts
                      807

                      4060
                      Additional offsets against budget authority only (total)
                      152

                      4070
                      Budget authority, net (discretionary)
                      48,988
                      48,102
                      35,948

                      4080
                      Outlays, net (discretionary)
                      45,822
                      47,529
                      40,559

                      Mandatory:

                      4090
                      Budget authority, gross
                      2
                      4
                      7

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      2
                      4

                      4101
                      Outlays from mandatory balances
                      1
                      9
                      1

                      4110
                      Outlays, gross (total)
                      1
                      11
                      5

                      4180
                      Budget authority, net (total)
                      48,990
                      48,106
                      35,955

                      4190
                      Outlays, net (total)
                      45,823
                      47,540
                      40,564

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      48,990
                      48,106
                      35,955

                      Outlays
                      45,823
                      47,540
                      40,564

                      Overseas contingency operations:

                      Budget Authority

                      15,399

                      Outlays

                      9,701

                      Total:

                      Budget Authority
                      48,990
                      48,106
                      51,354

                      Outlays
                      45,823
                      47,540
                      50,265

          Object Classification (in millions of dollars)

                      Identification code 057–3400–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      5,933
                      5,764
                      5,395

                      11.3
                      Other than full-time permanent
                      148
                      93
                      93

                      11.5
                      Other personnel compensation
                      239
                      296
                      213

                      11.9
                      Total personnel compensation
                      6,320
                      6,153
                      5,701

                      12.1
                      Civilian personnel benefits
                      2,138
                      1,460
                      1,882

                      13.0
                      Benefits for former personnel
                      11
                      41
                      40

                      21.0
                      Travel and transportation of persons
                      1,179
                      1,112
                      850

                      22.0
                      Transportation of things
                      342
                      428
                      174

                      23.1
                      Rental payments to GSA
                      5
                      5
                      4

                      23.2
                      Rental payments to others
                      81
                      202
                      193

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2,877
                      2,935
                      2,873

                      24.0
                      Printing and reproduction
                      74
                      118
                      105

                      25.1
                      Advisory and assistance services
                      1,734
                      1,124
                      748

                      25.2
                      Contracts with the private sector
                      1,921
                      1,545
                      1,125

                      25.3
                      Other goods and services from Federal sources
                      996
                      628
                      496

                      25.3
                      Payments to foreign national indirect hire personnel
                      36
                      57
                      63

                      25.3
                      Purchases from revolving funds
                      4,714
                      5,674
                      2,313

                      25.4
                      Operation and maintenance of facilities
                      1,424
                      1,550
                      1,105

                      25.5
                      Research and development contracts
                      22
                      52
                      44

                      25.6
                      Medical care
                      10
                      3
                      11

                      25.7
                      Operation and maintenance of equipment
                      12,225
                      13,541
                      7,918

                      25.8
                      Subsistence and support of persons
                      181
                      171
                      159

                      26.0
                      Supplies and materials
                      7,758
                      8,472
                      5,969

                      31.0
                      Equipment
                      2,158
                      2,101
                      2,026

                      32.0
                      Land and structures
                      2,551
                      2,288
                      2,070

                      41.0
                      Grants, subsidies, and contributions
                      40
                      34
                      37

                      42.0
                      Insurance claims and indemnities
                      11
                      40
                      41

                      43.0
                      Interest and dividends
                      1
                      1
                      1

                      92.0
                      Undistributed

                      –1,633

                      99.0
                      Direct obligations
                      48,809
                      48,102
                      35,948

                      99.0
                      Reimbursable obligations
                      2,907
                      1,126
                      866

                      99.9
                      Total new obligations, unexpired accounts
                      51,716
                      49,228
                      36,814

          Employment Summary

                      Identification code 057–3400–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      80,194
                      70,270
                      71,418

                      2001
                      Reimbursable civilian full-time equivalent employment
                      7,150
                      9,959
                      10,168

             Operation and maintenance, Defense-wide
             (including transfer of funds)For expenses, not otherwise provided for, necessary for the operation and maintenance of activities and agencies of the Department
                of Defense (other than the military departments), as authorized by law, $35,853,458,000: Provided, That not more than $7,503,000 may be used for the Combatant Commander Initiative Fund authorized under section 166a of title 10, United States Code: Provided further, That not to exceed $36,000,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of Defense,
                and payments may be made on his certificate of necessity for confidential military purposes, of which up to 50 percent, to
                remain available until September 30, 2020, shall be used for confidential military purposes involving the safety of human life or the protection of property, as such
                terms are applied in section 1342 of title 31, United States Code: Provided further, That $19,160,000, to remain available until expended, is available only for expenses relating to certain classified activities, and may be
                transferred as necessary by the Secretary of Defense to operation and maintenance appropriations or research, development,
                test and evaluation appropriations, to be merged with and to be available for the same time period as the appropriations to
                which transferred: Provided further, That any ceiling on the investment item unit cost of items that may be purchased with operation and maintenance funds shall
                not apply to the funds described in the preceding proviso: Provided further, That of the funds provided under this heading, $680,000,000, to remain available until September 30, 2020,
                   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: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
                in this Act.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution as well as amounts from the
             Department of Defense Missile Defeat and Defense Enhancements Appropriations Act, 2018.

          Program and Financing (in millions of dollars)

                      Identification code 097–0100–0–1–999
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Operating forces
                      9,278
                      9,311
                      6,159

                      0003
                      Training and recruiting
                      500
                      608
                      648

                      0004
                      Administration and servicewide activities
                      29,953
                      32,486
                      29,045

                      0020
                      Undistributed

                      –2,008

                      0799
                      Total direct obligations
                      39,731
                      40,397
                      35,852

                      0801
                      Operation and Maintenance, Defense-wide (Reimbursable)
                      1,873
                      2,668
                      2,828

                      0900
                      Total new obligations, unexpired accounts
                      41,604
                      43,065
                      38,680

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,739
                      2,024
                      2,025

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      1,733
                      2,024

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –258

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      420

                      1011
                      Unobligated balance transfer from other acct [019–1022]
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      10

                      1050
                      Unobligated balance (total)
                      1,913
                      2,024
                      2,025

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      40,605
                      40,409
                      35,853

                      1100
                      Palau Compact CHIMP

                      111

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –2,586

                      1120
                      Appropriations transferred to other acct [014–0415]

                      –111

                      1121
                      Appropriations transferred from other acct [097–9999]
                      2,270

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

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –312
                      –12

                      1160
                      Appropriation, discretionary (total)
                      39,993
                      40,397
                      35,853

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]
                      2
                      1
                      15

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      929
                      2,668
                      2,828

                      1701
                      Change in uncollected payments, Federal sources
                      958

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,887
                      2,668
                      2,828

                      1900
                      Budget authority (total)
                      41,882
                      43,066
                      38,696

                      1930
                      Total budgetary resources available
                      43,795
                      45,090
                      40,721

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –167

                      1941
                      Unexpired unobligated balance, end of year
                      2,024
                      2,025
                      2,041

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      17,314
                      17,755
                      22,355

                      3010
                      New obligations, unexpired accounts
                      41,604
                      43,065
                      38,680

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      2,450

                      3020
                      Outlays (gross)
                      –40,358
                      –38,465
                      –39,241

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –10

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3,245

                      3050
                      Unpaid obligations, end of year
                      17,755
                      22,355
                      21,794

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1,703
                      –1,821
                      –1,821

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –958

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      840

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1,821
                      –1,821
                      –1,821

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      15,611
                      15,934
                      20,534

                      3200
                      Obligated balance, end of year
                      15,934
                      20,534
                      19,973

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      41,880
                      43,065
                      38,681

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      26,888
                      27,714
                      25,057

                      4011
                      Outlays from discretionary balances
                      13,470
                      10,747
                      14,171

                      4020
                      Outlays, gross (total)
                      40,358
                      38,461
                      39,228

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,898
                      –2,668
                      –2,828

                      4033
                      Non-Federal sources
                      –515

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –2,413
                      –2,668
                      –2,828

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –958

                      4052
                      Offsetting collections credited to expired accounts
                      1,484

                      4060
                      Additional offsets against budget authority only (total)
                      526

                      4070
                      Budget authority, net (discretionary)
                      39,993
                      40,397
                      35,853

                      4080
                      Outlays, net (discretionary)
                      37,945
                      35,793
                      36,400

                      Mandatory:

                      4090
                      Budget authority, gross
                      2
                      1
                      15

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1
                      10

                      4101
                      Outlays from mandatory balances

                      3
                      3

                      4110
                      Outlays, gross (total)

                      4
                      13

                      4180
                      Budget authority, net (total)
                      39,995
                      40,398
                      35,868

                      4190
                      Outlays, net (total)
                      37,945
                      35,797
                      36,413

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      39,995
                      40,398
                      35,868

                      Outlays
                      37,945
                      35,797
                      36,413

                      Overseas contingency operations:

                      Budget Authority

                      9,049

                      Outlays

                      5,972

                      Total:

                      Budget Authority
                      39,995
                      40,398
                      44,917

                      Outlays
                      37,945
                      35,797
                      42,385

          Object Classification (in millions of dollars)

                      Identification code 097–0100–0–1–999
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      8,240
                      8,521
                      8,685

                      11.3
                      Other than full-time permanent
                      209
                      237
                      222

                      11.5
                      Other personnel compensation
                      320
                      378
                      329

                      11.8
                      Special personal services payments
                      115
                      100
                      55

                      11.9
                      Total personnel compensation
                      8,884
                      9,236
                      9,291

                      12.1
                      Civilian personnel benefits
                      2,901
                      3,091
                      3,148

                      13.0
                      Benefits for former personnel
                      33
                      22
                      16

                      21.0
                      Travel and transportation of persons
                      1,152
                      1,171
                      994

                      22.0
                      Transportation of things
                      287
                      179
                      169

                      23.1
                      Rental payments to GSA
                      81
                      87
                      92

                      23.2
                      Rental payments to others
                      317
                      531
                      542

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1,461
                      1,530
                      1,176

                      24.0
                      Printing and reproduction
                      57
                      54
                      44

                      25.1
                      Advisory and assistance services
                      4,985
                      4,860
                      4,135

                      25.2
                      Other services from non-Federal sources
                      2,912
                      2,176
                      1,643

                      25.3
                      Other goods and services from Federal sources
                      3,477
                      6,072
                      3,775

                      25.3
                      Payments to foreign national indirect hire personnel
                      8
                      10
                      11

                      25.3
                      Purchases from revolving funds
                      922
                      963
                      787

                      25.4
                      Operation and maintenance of facilities
                      573
                      695
                      562

                      25.5
                      Research and development contracts
                      11
                      4
                      9

                      25.6
                      Medical care
                      57
                      61
                      58

                      25.7
                      Operation and maintenance of equipment
                      6,804
                      6,955
                      5,835

                      25.8
                      Subsistence and support of persons
                      33
                      27
                      27

                      26.0
                      Supplies and materials
                      1,501
                      1,605
                      964

                      31.0
                      Equipment
                      2,174
                      2,534
                      1,989

                      32.0
                      Land and structures
                      347
                      180
                      230

                      41.0
                      Grants, subsidies, and contributions
                      753
                      361
                      355

                      42.0
                      Insurance claims and indemnities
                      1

                      43.0
                      Interest and dividends

                      1
                      1

                      92.0
                      Undistributed

                      –2,008

                      99.0
                      Direct obligations
                      39,731
                      40,397
                      35,853

                      99.0
                      Reimbursable obligations
                      1,873
                      2,668
                      2,827

                      99.9
                      Total new obligations, unexpired accounts
                      41,604
                      43,065
                      38,680

          Employment Summary

                      Identification code 097–0100–0–1–999
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      62,406
                      65,014
                      65,288

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,826
                      2,010
                      1,924

             Office of the inspector generalFor expenses and activities of the Office of the Inspector General in carrying out the provisions of the Inspector General
                Act of 1978, as amended, $329,273,000, of which $327,611,000 shall be for operation and maintenance, of which not to exceed $700,000 is available for emergencies and extraordinary expenses to be expended on the approval or authority of the Inspector General,
                and payments may be made on the Inspector General's certificate of necessity for confidential military purposes; of which $60,000, to remain available for obligation until September 30, 2021, shall be for procurement; and of which $1,602,000, to remain available until September 30, 2020, shall be for research, development, test and evaluation.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 097–0107–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Operation and maintenance
                      320
                      357
                      327

                      0002
                      Research| Development| Test| and Evaluation
                      5
                      4
                      2

                      0003
                      Procurement
                      1

                      0020
                      Undistributed

                      –30

                      0799
                      Total direct obligations
                      326
                      331
                      329

                      0801
                      Office of the Inspector General (Reimbursable)
                      6
                      7
                      9

                      0900
                      Total new obligations, unexpired accounts
                      332
                      338
                      338

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      334
                      331
                      329

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –6

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

                      1160
                      Appropriation, discretionary (total)
                      329
                      331
                      329

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      7
                      9

                      1701
                      Change in uncollected payments, Federal sources
                      6

                      1750
                      Spending auth from offsetting collections, disc (total)
                      6
                      7
                      9

                      1900
                      Budget authority (total)
                      335
                      338
                      338

                      1930
                      Total budgetary resources available
                      337
                      339
                      339

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –4

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      53
                      51
                      70

                      3010
                      New obligations, unexpired accounts
                      332
                      338
                      338

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      7

                      3020
                      Outlays (gross)
                      –332
                      –319
                      –335

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –9

                      3050
                      Unpaid obligations, end of year
                      51
                      70
                      73

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –12
                      –15
                      –15

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      3

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –15
                      –15
                      –15

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      41
                      36
                      55

                      3200
                      Obligated balance, end of year
                      36
                      55
                      58

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      335
                      338
                      338

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      288
                      272
                      272

                      4011
                      Outlays from discretionary balances
                      44
                      47
                      63

                      4020
                      Outlays, gross (total)
                      332
                      319
                      335

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3
                      –7
                      –9

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –3
                      –7
                      –9

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      3

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

                      4070
                      Budget authority, net (discretionary)
                      329
                      331
                      329

                      4080
                      Outlays, net (discretionary)
                      329
                      312
                      326

                      4180
                      Budget authority, net (total)
                      329
                      331
                      329

                      4190
                      Outlays, net (total)
                      329
                      312
                      326

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      329
                      331
                      329

                      Outlays
                      329
                      312
                      326

                      Overseas contingency operations:

                      Budget Authority

                      25

                      Outlays

                      20

                      Total:

                      Budget Authority
                      329
                      331
                      354

                      Outlays
                      329
                      312
                      346

          Object Classification (in millions of dollars)

                      Identification code 097–0107–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      156
                      192
                      177

                      11.3
                      Other than full-time permanent
                      6
                      1

                      11.5
                      Other personnel compensation
                      6
                      17
                      6

                      11.9
                      Total personnel compensation
                      168
                      210
                      183

                      12.1
                      Civilian personnel benefits
                      64
                      75
                      65

                      21.0
                      Travel and transportation of persons
                      6
                      7
                      6

                      22.0
                      Transportation of things

                      1

                      23.1
                      Rental payments to GSA
                      7
                      17
                      7

                      23.2
                      Rental payments to others
                      15
                      1
                      13

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4
                      3
                      3

                      25.1
                      Advisory and assistance services
                      15
                      9
                      6

                      25.2
                      Other services from non-Federal sources
                      4
                      1
                      3

                      25.3
                      Purchases of goods and services from other Federal agencies
                      8
                      9
                      10

                      25.4
                      Operation and maintenance of facilities

                      6

                      25.5
                      Research and development contracts
                      4
                      2
                      5

                      25.7
                      Operation and maintenance of equipment
                      11
                      16
                      15

                      26.0
                      Supplies and materials
                      1
                      2
                      1

                      31.0
                      Equipment
                      20
                      9
                      6

                      32.0
                      Land and structures

                      1

                      92.0
                      Undistributed

                      –30

                      99.0
                      Direct obligations
                      327
                      332
                      330

                      99.0
                      Reimbursable obligations
                      5
                      6
                      8

                      99.9
                      Total new obligations, unexpired accounts
                      332
                      338
                      338

          Employment Summary

                      Identification code 097–0107–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,489
                      1,711
                      1,654

             Operation and maintenance, army reserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
                administration, of the Army Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation;
                care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $2,916,909,000.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 021–2080–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Operating forces
                      2,630
                      2,830
                      2,797

                      0004
                      Administration and servicewide activities
                      106
                      114
                      120

                      0020
                      Undistributed

                      –186

                      0799
                      Total direct obligations
                      2,736
                      2,758
                      2,917

                      0801
                      Operation and Maintenance, Army Reserve (Reimbursable)
                      9
                      20
                      18

                      0900
                      Total new obligations, unexpired accounts
                      2,745
                      2,778
                      2,935

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,777
                      2,758
                      2,917

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –43

                      1121
                      Appropriations transferred from other acct [097–9999]
                      2

                      1160
                      Appropriation, discretionary (total)
                      2,736
                      2,758
                      2,917

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      9
                      20
                      18

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      10
                      20
                      18

                      1900
                      Budget authority (total)
                      2,746
                      2,778
                      2,935

                      1930
                      Total budgetary resources available
                      2,746
                      2,778
                      2,935

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,528
                      1,381
                      1,393

                      3010
                      New obligations, unexpired accounts
                      2,745
                      2,778
                      2,935

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      138

                      3020
                      Outlays (gross)
                      –2,774
                      –2,766
                      –2,817

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –256

                      3050
                      Unpaid obligations, end of year
                      1,381
                      1,393
                      1,511

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –16
                      –9
                      –9

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      8

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,512
                      1,372
                      1,384

                      3200
                      Obligated balance, end of year
                      1,372
                      1,384
                      1,502

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,746
                      2,778
                      2,935

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,783
                      1,674
                      1,768

                      4011
                      Outlays from discretionary balances
                      991
                      1,092
                      1,049

                      4020
                      Outlays, gross (total)
                      2,774
                      2,766
                      2,817

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –11
                      –20
                      –18

                      4033
                      Non-Federal sources
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –13
                      –20
                      –18

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      4

                      4060
                      Additional offsets against budget authority only (total)
                      3

                      4070
                      Budget authority, net (discretionary)
                      2,736
                      2,758
                      2,917

                      4080
                      Outlays, net (discretionary)
                      2,761
                      2,746
                      2,799

                      4180
                      Budget authority, net (total)
                      2,736
                      2,758
                      2,917

                      4190
                      Outlays, net (total)
                      2,761
                      2,746
                      2,799

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      2,736
                      2,758
                      2,917

                      Outlays
                      2,761
                      2,746
                      2,799

                      Overseas contingency operations:

                      Budget Authority

                      42

                      Outlays

                      25

                      Total:

                      Budget Authority
                      2,736
                      2,758
                      2,959

                      Outlays
                      2,761
                      2,746
                      2,824

          Object Classification (in millions of dollars)

                      Identification code 021–2080–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      595
                      647
                      626

                      11.5
                      Other personnel compensation
                      21
                      8
                      8

                      11.9
                      Total personnel compensation
                      616
                      655
                      634

                      12.1
                      Civilian personnel benefits
                      246
                      270
                      260

                      21.0
                      Travel and transportation of persons
                      186
                      176
                      164

                      22.0
                      Transportation of things
                      69
                      49
                      49

                      23.1
                      Rental payments to GSA
                      4

                      23.2
                      Rental payments to others
                      31
                      16
                      17

                      23.3
                      Communications, utilities, and miscellaneous charges
                      164
                      153
                      157

                      24.0
                      Printing and reproduction
                      2
                      1
                      1

                      25.1
                      Advisory and assistance services
                      39
                      64
                      65

                      25.2
                      Other services from non-Federal sources
                      150
                      201
                      170

                      25.3
                      Purchases of goods and services from other Federal agencies
                      154
                      154
                      141

                      25.3
                      Purchases from revolving funds
                      45
                      64
                      59

                      25.4
                      Operation and maintenance of facilities
                      274
                      198
                      267

                      25.6
                      Medical care
                      112
                      128
                      122

                      25.7
                      Operation and maintenance of equipment
                      143
                      129
                      137

                      25.8
                      Subsistence and support of persons
                      32
                      36
                      31

                      26.0
                      Supplies and materials
                      351
                      483
                      485

                      31.0
                      Equipment
                      119
                      118
                      113

                      32.0
                      Land and structures

                      49
                      45

                      92.0
                      Undistributed

                      –186

                      99.0
                      Direct obligations
                      2,737
                      2,758
                      2,917

                      99.0
                      Reimbursable obligations
                      8
                      20
                      18

                      99.9
                      Total new obligations, unexpired accounts
                      2,745
                      2,778
                      2,935

          Employment Summary

                      Identification code 021–2080–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      9,603
                      10,481
                      10,150

                      2001
                      Reimbursable civilian full-time equivalent employment
                      2
                      21
                      21

             Operation and maintenance, navy reserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
                administration, of the Navy Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation;
                care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $1,027,006,000.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 017–1806–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Operating Forces
                      925
                      1,093
                      1,009

                      0004
                      Administration and Service-wide Activities
                      20
                      18
                      18

                      0020
                      Undistributed

                      –175

                      0799
                      Total direct obligations
                      945
                      936
                      1,027

                      0801
                      Operation and Maintenance, Navy Reserve (Reimbursable)
                      3
                      9
                      7

                      0900
                      Total new obligations, unexpired accounts
                      948
                      945
                      1,034

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      2
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      941
                      935
                      1,027

                      1121
                      Appropriations transferred from other acct [097–9999]
                      9

                      1160
                      Appropriation, discretionary (total)
                      950
                      935
                      1,027

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3
                      9
                      7

                      1900
                      Budget authority (total)
                      953
                      944
                      1,034

                      1930
                      Total budgetary resources available
                      953
                      946
                      1,035

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      379
                      395
                      388

                      3010
                      New obligations, unexpired accounts
                      948
                      945
                      1,034

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      38

                      3020
                      Outlays (gross)
                      –895
                      –952
                      –1,039

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –75

                      3050
                      Unpaid obligations, end of year
                      395
                      388
                      383

                      Uncollected payments:

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      378
                      395
                      388

                      3200
                      Obligated balance, end of year
                      395
                      388
                      383

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      953
                      944
                      1,034

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      639
                      663
                      726

                      4011
                      Outlays from discretionary balances
                      256
                      289
                      313

                      4020
                      Outlays, gross (total)
                      895
                      952
                      1,039

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3
                      –9
                      –7

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –3
                      –9
                      –7

                      4180
                      Budget authority, net (total)
                      950
                      935
                      1,027

                      4190
                      Outlays, net (total)
                      892
                      943
                      1,032

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      950
                      935
                      1,027

                      Outlays
                      892
                      943
                      1,032

                      Overseas contingency operations:

                      Budget Authority

                      26

                      Outlays

                      18

                      Total:

                      Budget Authority
                      950
                      935
                      1,053

                      Outlays
                      892
                      943
                      1,050

          Object Classification (in millions of dollars)

                      Identification code 017–1806–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      53
                      59
                      55

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      54
                      60
                      56

                      12.1
                      Civilian personnel benefits
                      18
                      15
                      19

                      21.0
                      Travel and transportation of persons
                      38
                      33
                      29

                      22.0
                      Transportation of things
                      9
                      6
                      5

                      23.2
                      Rental payments to others
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      24
                      22
                      20

                      25.1
                      Advisory and assistance services
                      2
                      4
                      4

                      25.2
                      Other services from non-Federal sources
                      9
                      11
                      6

                      25.3
                      Other goods and services from Federal sources
                      74
                      74
                      72

                      25.3
                      Purchases from revolving funds
                      66
                      74
                      70

                      25.4
                      Operation and maintenance of facilities
                      26
                      26
                      29

                      25.6
                      Medical care
                      2
                      4
                      4

                      25.7
                      Operation and maintenance of equipment
                      215
                      227
                      228

                      25.8
                      Subsistence and support of persons
                      14
                      15
                      15

                      26.0
                      Supplies and materials
                      207
                      265
                      245

                      31.0
                      Equipment
                      169
                      218
                      219

                      32.0
                      Land and structures
                      17
                      57
                      6

                      92.0
                      Undistributed

                      –175

                      99.0
                      Direct obligations
                      945
                      936
                      1,027

                      99.0
                      Reimbursable obligations
                      3
                      9
                      7

                      99.9
                      Total new obligations, unexpired accounts
                      948
                      945
                      1,034

          Employment Summary

                      Identification code 017–1806–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      807
                      822
                      829

                      2001
                      Reimbursable civilian full-time equivalent employment
                      19
                      17
                      17

             Operation and maintenance, marine corps reserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
                administration, of the Marine Corps Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel
                and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $271,570,000.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 017–1107–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Operating forces
                      255
                      270
                      260

                      0004
                      Administration and servicewide activities
                      18
                      12
                      11

                      0020
                      Undistributed

                      –10

                      0799
                      Total direct obligations
                      273
                      272
                      271

                      0801
                      Operation and Maintenance, Marine Corps Reserve (Reimbursable)
                      2
                      5
                      2

                      0900
                      Total new obligations, unexpired accounts
                      275
                      277
                      273

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      274
                      272
                      272

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      5
                      2

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      2
                      5
                      2

                      1900
                      Budget authority (total)
                      276
                      277
                      274

                      1930
                      Total budgetary resources available
                      276
                      277
                      274

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year

                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      191
                      170
                      170

                      3010
                      New obligations, unexpired accounts
                      275
                      277
                      273

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      20

                      3020
                      Outlays (gross)
                      –283
                      –277
                      –271

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –33

                      3050
                      Unpaid obligations, end of year
                      170
                      170
                      172

                      Uncollected payments:

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

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      190
                      169
                      169

                      3200
                      Obligated balance, end of year
                      169
                      169
                      171

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      276
                      277
                      274

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      169
                      150
                      146

                      4011
                      Outlays from discretionary balances
                      114
                      127
                      125

                      4020
                      Outlays, gross (total)
                      283
                      277
                      271

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –5
                      –2

                      Additional offsets against gross budget authority only:

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

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

                      4070
                      Budget authority, net (discretionary)
                      274
                      272
                      272

                      4080
                      Outlays, net (discretionary)
                      282
                      272
                      269

                      4180
                      Budget authority, net (total)
                      274
                      272
                      272

                      4190
                      Outlays, net (total)
                      282
                      272
                      269

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      274
                      272
                      272

                      Outlays
                      282
                      272
                      269

                      Overseas contingency operations:

                      Budget Authority

                      3

                      Outlays

                      2

                      Total:

                      Budget Authority
                      274
                      272
                      275

                      Outlays
                      282
                      272
                      271

          Object Classification (in millions of dollars)

                      Identification code 017–1107–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      15
                      17
                      17

                      11.5
                      Other personnel compensation

                      1

                      11.9
                      Total personnel compensation
                      15
                      17
                      18

                      12.1
                      Civilian personnel benefits
                      5
                      6
                      5

                      21.0
                      Travel and transportation of persons
                      19
                      18
                      16

                      22.0
                      Transportation of things
                      8
                      8
                      7

                      23.1
                      Rental payments to GSA
                      3
                      3
                      3

                      23.2
                      Rental payments to others

                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      16
                      16
                      16

                      24.0
                      Printing and reproduction
                      4
                      1
                      1

                      25.1
                      Advisory and assistance services
                      3
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      7
                      5
                      5

                      25.3
                      Other goods and services from Federal sources
                      30
                      29
                      27

                      25.3
                      Purchases from revolving funds
                      29
                      31
                      30

                      25.4
                      Operation and maintenance of facilities
                      34
                      42
                      40

                      25.7
                      Operation and maintenance of equipment
                      24
                      24
                      20

                      25.8
                      Subsistence and support of persons
                      6
                      2
                      2

                      26.0
                      Supplies and materials
                      35
                      39
                      36

                      31.0
                      Equipment
                      20
                      21
                      19

                      32.0
                      Land and structures
                      16
                      16
                      22

                      92.0
                      Undistributed

                      –10

                      99.0
                      Direct obligations
                      274
                      272
                      271

                      99.0
                      Reimbursable obligations
                      1
                      5
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      275
                      277
                      273

          Employment Summary

                      Identification code 017–1107–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      216
                      246
                      234

                      2001
                      Reimbursable civilian full-time equivalent employment

                      2
                      2

             Operation and maintenance, air force reserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
                administration, of the Air Force Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and
                transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $3,260,234,000.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 057–3740–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Operating forces
                      3,092
                      3,217
                      3,152

                      0004
                      Administration and servicewide activities
                      100
                      114
                      108

                      0020
                      Undistributed

                      –149

                      0799
                      Total direct obligations
                      3,192
                      3,182
                      3,260

                      0801
                      Operation and Maintenance, Air Force Reserve (Reimbursable)
                      158
                      88
                      90

                      0900
                      Total new obligations, unexpired accounts
                      3,350
                      3,270
                      3,350

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3,204
                      3,183
                      3,260

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

                      1160
                      Appropriation, discretionary (total)
                      3,205
                      3,183
                      3,260

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      133
                      88
                      90

                      1701
                      Change in uncollected payments, Federal sources
                      25

                      1750
                      Spending auth from offsetting collections, disc (total)
                      158
                      88
                      90

                      1900
                      Budget authority (total)
                      3,363
                      3,271
                      3,350

                      1930
                      Total budgetary resources available
                      3,363
                      3,271
                      3,351

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –13

                      1941
                      Unexpired unobligated balance, end of year

                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      884
                      1,056
                      1,127

                      3010
                      New obligations, unexpired accounts
                      3,350
                      3,270
                      3,350

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      177

                      3020
                      Outlays (gross)
                      –3,223
                      –3,199
                      –3,501

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –132

                      3050
                      Unpaid obligations, end of year
                      1,056
                      1,127
                      976

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –74
                      –26
                      –26

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –25

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      73

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –26
                      –26
                      –26

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      810
                      1,030
                      1,101

                      3200
                      Obligated balance, end of year
                      1,030
                      1,101
                      950

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,363
                      3,271
                      3,350

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2,487
                      2,507
                      2,568

                      4011
                      Outlays from discretionary balances
                      736
                      692
                      933

                      4020
                      Outlays, gross (total)
                      3,223
                      3,199
                      3,501

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –207
                      –88
                      –90

                      4033
                      Non-Federal sources
                      –95

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –302
                      –88
                      –90

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –25

                      4052
                      Offsetting collections credited to expired accounts
                      169

                      4060
                      Additional offsets against budget authority only (total)
                      144

                      4070
                      Budget authority, net (discretionary)
                      3,205
                      3,183
                      3,260

                      4080
                      Outlays, net (discretionary)
                      2,921
                      3,111
                      3,411

                      4180
                      Budget authority, net (total)
                      3,205
                      3,183
                      3,260

                      4190
                      Outlays, net (total)
                      2,921
                      3,111
                      3,411

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      3,205
                      3,183
                      3,260

                      Outlays
                      2,921
                      3,111
                      3,411

                      Overseas contingency operations:

                      Budget Authority

                      61

                      Outlays

                      46

                      Total:

                      Budget Authority
                      3,205
                      3,183
                      3,321

                      Outlays
                      2,921
                      3,111
                      3,457

          Object Classification (in millions of dollars)

                      Identification code 057–3740–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      772
                      872
                      877

                      11.3
                      Other than full-time permanent
                      32
                      36
                      37

                      11.5
                      Other personnel compensation
                      28
                      31
                      33

                      11.9
                      Total personnel compensation
                      832
                      939
                      947

                      12.1
                      Civilian personnel benefits
                      326
                      397
                      398

                      13.0
                      Benefits for former personnel
                      3

                      21.0
                      Travel and transportation of persons
                      25
                      18
                      17

                      22.0
                      Transportation of things
                      5
                      3
                      3

                      23.2
                      Rental payments to others
                      8
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      44
                      40
                      43

                      24.0
                      Printing and reproduction
                      11
                      13
                      13

                      25.1
                      Advisory and assistance services
                      4
                      3
                      4

                      25.2
                      Other services from non-Federal sources
                      6
                      2
                      3

                      25.3
                      Other goods and services from Federal sources
                      9
                      5
                      6

                      25.3
                      Purchases from revolving funds
                      626
                      679
                      525

                      25.4
                      Operation and maintenance of facilities
                      82
                      78
                      74

                      25.6
                      Medical care
                      2
                      3
                      4

                      25.7
                      Operation and maintenance of equipment
                      238
                      252
                      287

                      25.8
                      Subsistence and support of persons
                      38
                      26
                      23

                      26.0
                      Supplies and materials
                      571
                      736
                      763

                      31.0
                      Equipment
                      105
                      35
                      52

                      32.0
                      Land and structures
                      251
                      93
                      88

                      42.0
                      Insurance claims and indemnities
                      7
                      7
                      8

                      92.0
                      Undistributed

                      –149

                      99.0
                      Direct obligations
                      3,193
                      3,182
                      3,260

                      99.0
                      Reimbursable obligations
                      157
                      88
                      90

                      99.9
                      Total new obligations, unexpired accounts
                      3,350
                      3,270
                      3,350

          Employment Summary

                      Identification code 057–3740–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      11,626
                      13,483
                      13,372

                      2001
                      Reimbursable civilian full-time equivalent employment

                      12
                      12

             Operation and maintenance, army national guardFor expenses of training, organizing, and administering the Army National Guard, including medical and hospital treatment
                and related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; hire of passenger
                motor vehicles; personnel services in the National Guard Bureau; travel expenses (other than mileage), as authorized by law
                for Army personnel on active duty, for Army National Guard division, regimental, and battalion commanders while inspecting
                units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau;
                supplying and equipping the Army National Guard as authorized by law; and expenses of repair, modification, maintenance, and
                issue of supplies and equipment (including aircraft), $7,399,295,000.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 021–2065–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Operating forces
                      6,610
                      7,017
                      6,965

                      0004
                      Administration and servicewide activities
                      398
                      453
                      434

                      0020
                      Undistributed

                      –464

                      0799
                      Total direct obligations
                      7,008
                      7,006
                      7,399

                      0801
                      Operation and Maintenance, Army National Guard (Reimbursable)
                      87
                      99
                      101

                      0900
                      Total new obligations, unexpired accounts
                      7,095
                      7,105
                      7,500

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      7,053
                      7,007
                      7,399

                      1121
                      Appropriations transferred from other acct [097–9999]
                      24

                      1160
                      Appropriation, discretionary (total)
                      7,077
                      7,007
                      7,399

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      59
                      99
                      101

                      1701
                      Change in uncollected payments, Federal sources
                      33

                      1750
                      Spending auth from offsetting collections, disc (total)
                      92
                      99
                      101

                      1900
                      Budget authority (total)
                      7,169
                      7,106
                      7,500

                      1930
                      Total budgetary resources available
                      7,170
                      7,107
                      7,502

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –74

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,878
                      3,154
                      3,166

                      3010
                      New obligations, unexpired accounts
                      7,095
                      7,105
                      7,500

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      366

                      3020
                      Outlays (gross)
                      –6,660
                      –7,093
                      –7,088

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –525

                      3050
                      Unpaid obligations, end of year
                      3,154
                      3,166
                      3,578

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –55
                      –53
                      –53

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –33

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      35

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –53
                      –53
                      –53

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,823
                      3,101
                      3,113

                      3200
                      Obligated balance, end of year
                      3,101
                      3,113
                      3,525

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      7,169
                      7,106
                      7,500

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4,697
                      4,584
                      4,836

                      4011
                      Outlays from discretionary balances
                      1,963
                      2,509
                      2,252

                      4020
                      Outlays, gross (total)
                      6,660
                      7,093
                      7,088

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –80
                      –99
                      –101

                      4033
                      Non-Federal sources
                      –26

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –106
                      –99
                      –101

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –33

                      4052
                      Offsetting collections credited to expired accounts
                      47

                      4060
                      Additional offsets against budget authority only (total)
                      14

                      4070
                      Budget authority, net (discretionary)
                      7,077
                      7,007
                      7,399

                      4080
                      Outlays, net (discretionary)
                      6,554
                      6,994
                      6,987

                      4180
                      Budget authority, net (total)
                      7,077
                      7,007
                      7,399

                      4190
                      Outlays, net (total)
                      6,554
                      6,994
                      6,987

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      7,077
                      7,007
                      7,399

                      Outlays
                      6,554
                      6,994
                      6,987

                      Overseas contingency operations:

                      Budget Authority

                      111

                      Outlays

                      74

                      Total:

                      Budget Authority
                      7,077
                      7,007
                      7,510

                      Outlays
                      6,554
                      6,994
                      7,061

          Object Classification (in millions of dollars)

                      Identification code 021–2065–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      1,690
                      1,780
                      1,780

                      11.5
                      Other personnel compensation
                      23
                      19
                      19

                      11.9
                      Total personnel compensation
                      1,713
                      1,799
                      1,799

                      12.1
                      Civilian personnel benefits
                      733
                      767
                      765

                      13.0
                      Benefits for former personnel
                      3

                      21.0
                      Travel and transportation of persons
                      125
                      138
                      134

                      22.0
                      Transportation of things
                      99
                      96
                      116

                      23.1
                      Rental payments to GSA
                      31
                      42
                      29

                      23.2
                      Rental payments to others
                      16
                      53
                      51

                      23.3
                      Communications, utilities, and miscellaneous charges
                      225
                      191
                      260

                      24.0
                      Printing and reproduction
                      4
                      3
                      3

                      25.1
                      Advisory and assistance services
                      378
                      418
                      317

                      25.2
                      Other services from non-Federal sources
                      261
                      266
                      252

                      25.3
                      Other goods and services from Federal sources
                      122
                      145
                      127

                      25.3
                      Purchases from revolving funds
                      109
                      158
                      104

                      25.4
                      Operation and maintenance of facilities
                      895
                      948
                      1,019

                      25.6
                      Medical care
                      89
                      84
                      96

                      25.7
                      Operation and maintenance of equipment
                      222
                      203
                      221

                      25.8
                      Subsistence and support of persons
                      40
                      41
                      39

                      26.0
                      Supplies and materials
                      1,311
                      1,450
                      1,263

                      31.0
                      Equipment
                      287
                      341
                      258

                      32.0
                      Land and structures
                      249
                      227
                      459

                      41.0
                      Grants, subsidies, and contributions
                      96
                      100
                      87

                      92.0
                      Undistributed

                      –464

                      99.0
                      Direct obligations
                      7,008
                      7,006
                      7,399

                      99.0
                      Reimbursable obligations
                      87
                      99
                      101

                      99.9
                      Total new obligations, unexpired accounts
                      7,095
                      7,105
                      7,500

          Employment Summary

                      Identification code 021–2065–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      26,955
                      27,520
                      27,610

                      2001
                      Reimbursable civilian full-time equivalent employment
                      90

             Operation and maintenance, air national guardFor expenses of training, organizing, and administering the Air National Guard, including medical and hospital treatment and
                related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; transportation
                of things, hire of passenger motor vehicles; supplying and equipping the Air National Guard, as authorized by law; expenses
                for repair, modification, maintenance, and issue of supplies and equipment, including those furnished from stocks under the
                control of agencies of the Department of Defense; travel expenses (other than mileage) on the same basis as authorized by
                law for Air National Guard personnel on active Federal duty, for Air National Guard commanders while inspecting units in compliance
                with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau, $6,427,622,000.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 057–3840–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Operating Forces
                      6,533
                      6,813
                      6,345

                      0004
                      Administration and Service-wide Activities
                      41
                      142
                      82

                      0020
                      Undistributed

                      –418

                      0799
                      Total direct obligations
                      6,574
                      6,537
                      6,427

                      0801
                      Operation and Maintenance, Air National Guard (Reimbursable)
                      815
                      19
                      19

                      0900
                      Total new obligations, unexpired accounts
                      7,389
                      6,556
                      6,446

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6,582
                      6,537
                      6,428

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –8

                      1121
                      Appropriations transferred from other acct [097–9999]
                      13

                      1160
                      Appropriation, discretionary (total)
                      6,587
                      6,537
                      6,428

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      729
                      19
                      19

                      1701
                      Change in uncollected payments, Federal sources
                      85

                      1750
                      Spending auth from offsetting collections, disc (total)
                      814
                      19
                      19

                      1900
                      Budget authority (total)
                      7,401
                      6,556
                      6,447

                      1930
                      Total budgetary resources available
                      7,401
                      6,556
                      6,447

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –12

                      1941
                      Unexpired unobligated balance, end of year

                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,481
                      2,410
                      2,437

                      3010
                      New obligations, unexpired accounts
                      7,389
                      6,556
                      6,446

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      209

                      3020
                      Outlays (gross)
                      –7,405
                      –6,529
                      –6,494

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –264

                      3050
                      Unpaid obligations, end of year
                      2,410
                      2,437
                      2,389

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –125
                      –161
                      –161

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –85

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      49

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –161
                      –161
                      –161

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,356
                      2,249
                      2,276

                      3200
                      Obligated balance, end of year
                      2,249
                      2,276
                      2,228

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      7,401
                      6,556
                      6,447

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5,543
                      4,791
                      4,711

                      4011
                      Outlays from discretionary balances
                      1,862
                      1,738
                      1,783

                      4020
                      Outlays, gross (total)
                      7,405
                      6,529
                      6,494

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –834
                      –19
                      –19

                      4033
                      Non-Federal sources
                      –32

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –866
                      –19
                      –19

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –85

                      4052
                      Offsetting collections credited to expired accounts
                      137

                      4060
                      Additional offsets against budget authority only (total)
                      52

                      4070
                      Budget authority, net (discretionary)
                      6,587
                      6,537
                      6,428

                      4080
                      Outlays, net (discretionary)
                      6,539
                      6,510
                      6,475

                      4180
                      Budget authority, net (total)
                      6,587
                      6,537
                      6,428

                      4190
                      Outlays, net (total)
                      6,539
                      6,510
                      6,475

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      6,587
                      6,537
                      6,428

                      Outlays
                      6,539
                      6,510
                      6,475

                      Overseas contingency operations:

                      Budget Authority

                      16

                      Outlays

                      12

                      Total:

                      Budget Authority
                      6,587
                      6,537
                      6,444

                      Outlays
                      6,539
                      6,510
                      6,487

          Object Classification (in millions of dollars)

                      Identification code 057–3840–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      1,632
                      1,685
                      1,607

                      11.5
                      Other personnel compensation
                      21
                      21
                      19

                      11.9
                      Total personnel compensation
                      1,653
                      1,706
                      1,626

                      12.1
                      Civilian personnel benefits
                      563
                      613
                      565

                      13.0
                      Benefits for former personnel

                      1
                      1

                      21.0
                      Travel and transportation of persons
                      80
                      51
                      51

                      22.0
                      Transportation of things
                      13
                      9
                      9

                      23.2
                      Rental payments to others
                      3
                      4
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges
                      99
                      112
                      101

                      24.0
                      Printing and reproduction
                      2
                      78
                      25

                      25.1
                      Advisory and assistance services
                      7
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      162
                      47
                      38

                      25.3
                      Other goods and services from Federal sources
                      2
                      1
                      1

                      25.3
                      Purchases from revolving funds
                      810
                      836
                      721

                      25.4
                      Operation and maintenance of facilities
                      311
                      337
                      337

                      25.6
                      Medical care
                      7
                      3
                      6

                      25.7
                      Operation and maintenance of equipment
                      1,256
                      1,219
                      1,152

                      25.8
                      Subsistence and support of persons
                      17
                      17
                      1

                      26.0
                      Supplies and materials
                      1,243
                      1,569
                      1,461

                      31.0
                      Equipment
                      86
                      84
                      83

                      32.0
                      Land and structures
                      260
                      254
                      231

                      42.0
                      Insurance claims and indemnities

                      11
                      11

                      92.0
                      Undistributed

                      –418

                      99.0
                      Direct obligations
                      6,574
                      6,537
                      6,427

                      99.0
                      Reimbursable obligations
                      815
                      19
                      19

                      99.9
                      Total new obligations, unexpired accounts
                      7,389
                      6,556
                      6,446

          Employment Summary

                      Identification code 057–3840–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      23,512
                      23,296
                      21,650

                      2001
                      Reimbursable civilian full-time equivalent employment
                      229
                      148
                      148

             Overseas Contingency Operations Transfer Fund

             Program and Financing (in millions of dollars)

                      Identification code 097–0118–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10
                      10
                      10

                      1930
                      Total budgetary resources available
                      10
                      10
                      10

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      10
                      10
                      10

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             Counter-Islamic State of Iraq and the Levant Overseas Contingency Operations Transfer Fund

             Program and Financing (in millions of dollars)

                      Identification code 097–0120–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0020
                      Undistributed

                      1,610

                      0900
                      Total new obligations, unexpired accounts (object class 92.0)

                      1,610

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1,610
                      1,610

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,610
                      1,610

                      1930
                      Total budgetary resources available
                      1,610
                      3,220
                      1,610

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,610
                      1,610
                      1,610

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      805

                      3010
                      New obligations, unexpired accounts

                      1,610

                      3020
                      Outlays (gross)

                      –805
                      –402

                      3050
                      Unpaid obligations, end of year

                      805
                      403

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      805

                      3200
                      Obligated balance, end of year

                      805
                      403

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,610
                      1,610

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      805

                      4011
                      Outlays from discretionary balances

                      402

                      4020
                      Outlays, gross (total)

                      805
                      402

                      4180
                      Budget authority, net (total)
                      1,610
                      1,610

                      4190
                      Outlays, net (total)

                      805
                      402

             United states court of appeals for the armed forcesFor salaries and expenses necessary for the United States Court of Appeals for the Armed Forces, $14,662,000, of which not to exceed $5,000 may be used for official representation purposes.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 097–0104–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0004
                      Administration and associated activities
                      14
                      14
                      15

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      14
                      14
                      15

                      1930
                      Total budgetary resources available
                      14
                      14
                      15

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4
                      2
                      4

                      3010
                      New obligations, unexpired accounts
                      14
                      14
                      15

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      8

                      3020
                      Outlays (gross)
                      –17
                      –12
                      –14

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –7

                      3050
                      Unpaid obligations, end of year
                      2
                      4
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4
                      2
                      4

                      3200
                      Obligated balance, end of year
                      2
                      4
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      14
                      14
                      15

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      12
                      11
                      12

                      4011
                      Outlays from discretionary balances
                      5
                      1
                      2

                      4020
                      Outlays, gross (total)
                      17
                      12
                      14

                      4180
                      Budget authority, net (total)
                      14
                      14
                      15

                      4190
                      Outlays, net (total)
                      17
                      12
                      14

          Object Classification (in millions of dollars)

                      Identification code 097–0104–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent
                      6
                      7
                      7

                      11.9
                      Total personnel compensation
                      6
                      7
                      7

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      1

                      1

                      25.2
                      Other services from non-Federal sources
                      2
                      3
                      3

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      14
                      14
                      15

          Employment Summary

                      Identification code 097–0104–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      59
                      59
                      59

             Drug Interdiction and Counter-Drug Activities, Defense
             (including transfer of funds)For drug interdiction and counter-drug activities of the Department of Defense, for transfer to appropriations available to
                the Department of Defense for military personnel of the reserve components serving under the provisions of title 10 and title
                32, United States Code; for operation and maintenance; for procurement; and for research, development, test and evaluation,
                $787,525,000: Provided, That the funds appropriated under this heading shall be available for obligation for the same time period and for the same
                purpose as the appropriation to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
                provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority contained elsewhere
                in this Act.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 097–0105–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Drug interdiction and counter drug activities

                      870
                      669

                      0002
                      Demand reduction program

                      117
                      118

                      0004
                      Undistributed

                      220

                      0900
                      Total new obligations, unexpired accounts

                      1,207
                      787

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,214
                      1,207
                      788

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –1,214

                      1160
                      Appropriation, discretionary (total)

                      1,207
                      788

                      1930
                      Total budgetary resources available

                      1,207
                      788

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      603

                      3010
                      New obligations, unexpired accounts

                      1,207
                      787

                      3020
                      Outlays (gross)

                      –604
                      –756

                      3050
                      Unpaid obligations, end of year

                      603
                      634

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      603

                      3200
                      Obligated balance, end of year

                      603
                      634

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      1,207
                      788

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      604
                      394

                      4011
                      Outlays from discretionary balances

                      362

                      4020
                      Outlays, gross (total)

                      604
                      756

                      4180
                      Budget authority, net (total)

                      1,207
                      788

                      4190
                      Outlays, net (total)

                      604
                      756

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority

                      1,207
                      788

                      Outlays

                      604
                      756

                      Overseas contingency operations:

                      Budget Authority

                      153

                      Outlays

                      99

                      Total:

                      Budget Authority

                      1,207
                      941

                      Outlays

                      604
                      855

          Object Classification (in millions of dollars)

                      Identification code 097–0105–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      11.8
                      Direct obligations: Personnel compensation: Special personal services payments

                      12
                      13

                      11.9
                      Total personnel compensation

                      12
                      13

                      21.0
                      Travel and transportation of persons

                      34
                      38

                      22.0
                      Transportation of things

                      27
                      46

                      23.2
                      Rental payments to others

                      4
                      5

                      23.3
                      Communications, utilities, and miscellaneous charges

                      29
                      29

                      25.1
                      Advisory and assistance services

                      35
                      35

                      25.2
                      Other services from non-Federal sources

                      15
                      20

                      25.3
                      Other goods and services from Federal sources

                      131
                      116

                      25.3
                      Other goods and services from Federal sources

                      4
                      1

                      25.4
                      Operation and maintenance of facilities

                      33
                      6

                      25.7
                      Operation and maintenance of equipment

                      98
                      114

                      26.0
                      Supplies and materials

                      481
                      312

                      31.0
                      Equipment

                      84
                      52

                      92.0
                      Undistributed

                      220

                      99.9
                      Total new obligations, unexpired accounts

                      1,207
                      787

             Support for International Sporting Competitions

             Program and Financing (in millions of dollars)

                      Identification code 097–0838–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Support for International Sporting Competitions (Direct)
                      1

                      0900
                      Total new obligations (object class 26.0)
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      8
                      7
                      7

                      1930
                      Total budgetary resources available
                      8
                      7
                      7

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      7
                      7
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      2
                      2

                      3010
                      New obligations, unexpired accounts
                      1

                      3020
                      Outlays (gross)
                      –1

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      1

             Foreign Currency Fluctuations

             Program and Financing (in millions of dollars)

                      Identification code 097–0801–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      970
                      970
                      970

                      1930
                      Total budgetary resources available
                      970
                      970
                      970

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      970
                      970
                      970

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             This account transfers funds to operation and maintenance and military personnel appropriations, for Defense activities that
                purchase foreign currencies, to finance upward adjustments of recorded obligations due to foreign currency fluctuations above
                the budget rate. Transfers are made as needed to meet disbursement requirements in excess of funds otherwise available for
                obligation adjustment. Net gains resulting from favorable exchange rates are returned to this appropriation and are available
                for subsequent transfer when needed. The account is replenished through the utilization of a special transfer authority that
                allows the Department to withdraw unobligated balances from operation and maintenance and military personnel appropriations
                from prior years. By statute (10 U.S.C. 2779(d)(3)), the total amount of discretionary budget authority in this transfer account
                may not exceed $970,000,000.

             Defense Health ProgramFor expenses, not otherwise provided for, for medical and health care programs of the Department of Defense as authorized
                by law, $33,729,192,000; of which $32,145,395,000 shall be for operation and maintenance, of which not to exceed two percent shall remain available for obligation until September
                30, 2020; of which $873,160,000, to remain available for obligation until September 30, 2021, shall be for procurement; and of which $710,637,000, to remain available for obligation until September 30, 2020, shall be for research, development, test and evaluation.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 097–0130–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Operation and maintenance
                      31,230
                      32,941
                      32,468

                      0002
                      Research| Development| Test| & Evaluation
                      1,808
                      795
                      680

                      0003
                      Procurement
                      389
                      587
                      789

                      0020
                      Undistributed

                      –48

                      0799
                      Total direct obligations
                      33,427
                      34,275
                      33,937

                      0801
                      Defense Health Program (Reimbursable)
                      3,312
                      4,273
                      4,599

                      0900
                      Total new obligations, unexpired accounts
                      36,739
                      38,548
                      38,536

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,771
                      2,133
                      1,769

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      1,771

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      229

                      1021
                      Recoveries of prior year unpaid obligations
                      68

                      1033
                      Recoveries of prior year paid obligations
                      1

                      1050
                      Unobligated balance (total)
                      2,069
                      2,133
                      1,769

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      34,111
                      33,883
                      33,729

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –99

                      1120
                      Appropriations transferred to other acct [036–0165]
                      –15
                      –15
                      –15

                      1120
                      Appropriations transferred to other acct [036–0169]
                      –122
                      –116
                      –113

                      1120
                      Appropriations transferred to other acct [236–2978]
                      –15

                      1121
                      Appropriations transferred from other acct [097–9999]
                      3

                      1160
                      Appropriation, discretionary (total)
                      33,863
                      33,752
                      33,601

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,344
                      4,432
                      4,605

                      1701
                      Change in uncollected payments, Federal sources
                      340

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,684
                      4,432
                      4,605

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1,633

                      1900
                      Budget authority (total)
                      37,180
                      38,184
                      38,206

                      1930
                      Total budgetary resources available
                      39,249
                      40,317
                      39,975

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –377

                      1941
                      Unexpired unobligated balance, end of year
                      2,133
                      1,769
                      1,439

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      13,421
                      14,028
                      14,995

                      3010
                      New obligations, unexpired accounts
                      36,739
                      38,548
                      38,536

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      616

                      3020
                      Outlays (gross)
                      –34,994
                      –37,581
                      –37,000

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –68

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1,686

                      3050
                      Unpaid obligations, end of year
                      14,028
                      14,995
                      16,531

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –733
                      –726
                      –726

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –340

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      347

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –726
                      –726
                      –726

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      12,688
                      13,302
                      14,269

                      3200
                      Obligated balance, end of year
                      13,302
                      14,269
                      15,805

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      35,547
                      38,184
                      38,206

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      26,133
                      27,384
                      27,454

                      4011
                      Outlays from discretionary balances
                      7,228
                      10,197
                      9,546

                      4020
                      Outlays, gross (total)
                      33,361
                      37,581
                      37,000

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –818
                      –2,542
                      –2,642

                      4033
                      Non-Federal sources
                      –731
                      –1,890
                      –1,963

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,549
                      –4,432
                      –4,605

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –340

                      4052
                      Offsetting collections credited to expired accounts
                      204

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      –135

                      4070
                      Budget authority, net (discretionary)
                      33,863
                      33,752
                      33,601

                      4080
                      Outlays, net (discretionary)
                      31,812
                      33,149
                      32,395

                      Mandatory:

                      4090
                      Budget authority, gross
                      1,633

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1,633

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –1,633

                      4180
                      Budget authority, net (total)
                      33,863
                      33,752
                      33,601

                      4190
                      Outlays, net (total)
                      31,812
                      33,149
                      32,395

                      Memorandum (non-add) entries:

                      5093
                      Expired unavailable balance, SOY: Offsetting collections
                      76
                      76
                      76

                      5095
                      Expired unavailable balance, EOY: Offsetting collections
                      76
                      76
                      76

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      33,863
                      33,752
                      33,601

                      Outlays
                      31,812
                      33,149
                      32,395

                      Overseas contingency operations:

                      Budget Authority

                      352

                      Outlays

                      246

                      Total:

                      Budget Authority
                      33,863
                      33,752
                      33,953

                      Outlays
                      31,812
                      33,149
                      32,641

             The Defense Health Program (DHP) provides care to current and retired members of the Armed Forces, their family members, and
                other eligible beneficiaries. Beneficiaries may obtain care from the Military Department medical and dental facilities or
                through the civilian health care network under the TRICARE program.

             Accrual accounting for Medicare-eligible beneficiaries began in 2003 and the health care for these beneficiaries is funded
                from the Department of Defense Medicare-Eligible Retiree Health Care Fund. The DHP also manages Research and Development funds
                appropriated by Congress, which support medical research and health information management systems development.

             The DHP and Department of Veterans Affairs (VA) share the goal of improving the access, quality, and cost effectiveness of
                health care provided by VA and DOD. To this end, each Department contributes a minimum of $15 million per year for joint health
                care incentives.

             The requested appropriation for the Defense Health Program is $33.7 billion.
             Health care is provided in military facilities as follows:

                         2017
                         2018
                         2019

                         Inpatient Facilities
                         51
                         51
                         51

                         Outpatient Clinics
                         382
                         380
                         376

                         Dental Clinics
                         247
                         248
                         247

             The DHP is staffed by:

                         2017
                         2018
                         2019

                         Civilian work years (thousands)
                         65
                         62
                         62

                         Military personnel (thousands)
                         82
                         83
                         82

             The number of eligible beneficiaries of the Defense Health Program is estimated as follows:

                         Eligible Beneficiary Categories
                         2017
                         2018
                         2019

                         Active Duty (AD) Personnel
                         1,547,608
                         1,549,128
                         1,561,504

                         Active Duty Family Members
                         1,969,721
                         2,036,545
                         1,989,301

                         (Medicare Eligible AD Family Members)
                         (6,887)
                         (7,456)
                         (6,953)

                         Retirees
                         1,064,508
                         1,058,826
                         1,055,820

                         (Medicare Eligible Retirees)
                         (1,137,657)
                         (1,149,929)
                         (1,160,524)

                         Retiree Family Members and Survivors
                         2,465,527
                         2,431,865
                         2,453,817

                         (Medicare Eligible Retiree Family Members and Survivors)
                         (1,213,705)
                         (1,242,570)
                         (1,232,166)

                         Total
                         9,405,613
                         9,476,319
                         9,460,085

                         (Total Medicare Eligible)
                         (2,358,249)
                         (2,399,955)
                         (2,399,643)

             Source MCFAS

          Object Classification (in millions of dollars)

                      Identification code 097–0130–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      4,052
                      3,818
                      3,887

                      11.3
                      Other than full-time permanent
                      109
                      118
                      113

                      11.5
                      Other personnel compensation
                      502
                      481
                      496

                      11.9
                      Total personnel compensation
                      4,663
                      4,417
                      4,496

                      12.1
                      Civilian personnel benefits
                      1,412
                      1,427
                      1,439

                      13.0
                      Benefits for former personnel
                      8
                      4
                      8

                      21.0
                      Travel and transportation of persons
                      231
                      222
                      224

                      22.0
                      Transportation of things
                      14
                      16
                      15

                      23.1
                      Rental payments to GSA
                      14
                      28
                      29

                      23.2
                      Rental payments to others
                      41
                      39
                      41

                      23.3
                      Communications, utilities, and miscellaneous charges
                      354
                      428
                      408

                      24.0
                      Printing and reproduction
                      32
                      25
                      26

                      25.1
                      Advisory and assistance services
                      628
                      358
                      341

                      25.2
                      Other services from non-Federal sources
                      494
                      571
                      504

                      25.3
                      Other goods and services from Federal sources
                      590
                      503
                      499

                      25.3
                      Other goods and services from Federal sources
                      53
                      65
                      62

                      25.3
                      Other goods and services from Federal sources
                      302
                      302
                      296

                      25.4
                      Operation and maintenance of facilities
                      651
                      604
                      627

                      25.5
                      Research and development contracts
                      487
                      205
                      255

                      25.6
                      Medical care
                      15,043
                      16,831
                      16,065

                      25.7
                      Operation and maintenance of equipment
                      1,787
                      1,549
                      1,693

                      25.8
                      Subsistence and support of persons
                      5
                      4
                      4

                      26.0
                      Supplies and materials
                      4,086
                      4,263
                      4,559

                      31.0
                      Equipment
                      835
                      1,515
                      1,561

                      32.0
                      Land and structures
                      525
                      639
                      444

                      41.0
                      Grants, subsidies, and contributions
                      1,168
                      306
                      341

                      42.0
                      Insurance claims and indemnities
                      3

                      43.0
                      Interest and dividends
                      1
                      1
                      1

                      92.0
                      Undistributed

                      –48

                      99.0
                      Direct obligations
                      33,427
                      34,274
                      33,938

                      99.0
                      Reimbursable obligations
                      3,312
                      4,274
                      4,598

                      99.9
                      Total new obligations, unexpired accounts
                      36,739
                      38,548
                      38,536

          Employment Summary

                      Identification code 097–0130–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      63,146
                      60,189
                      60,213

                      2001
                      Reimbursable civilian full-time equivalent employment
                      55
                      51
                      55

             The Department of Defense Environmental Restoration Accounts
             Environmental restoration, army
             (including transfer of funds)For the Department of the Army, $203,449,000, to remain available until transferred: Provided, That the Secretary of the Army shall, upon determining that such funds are required for environmental restoration, reduction
                and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Army, or for similar purposes,
                transfer the funds made available by this appropriation to other appropriations made available to the Department of the Army,
                to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred:
                Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
                provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
                in this Act.

             Environmental restoration, navy
             (including transfer of funds)For the Department of the Navy, $329,253,000, to remain available until transferred: Provided, That the Secretary of the Navy shall, upon determining that such funds are required for environmental restoration, reduction
                and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Navy, or for similar purposes,
                transfer the funds made available by this appropriation to other appropriations made available to the Department of the Navy,
                to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred:
                Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
                provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
                in this Act.

             Environmental restoration, air force
             (including transfer of funds)For the Department of the Air Force, $296,808,000, to remain available until transferred: Provided, That the Secretary of the Air Force shall, upon determining that such funds are required for environmental restoration,
                reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Air Force, or
                for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the
                Department of the Air Force, to be merged with and to be available for the same purposes and for the same time period as the
                appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
                provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
                in this Act.

             Environmental restoration, Defense-wide
             (including transfer of funds)For the Department of Defense, $8,926,000, to remain available until transferred: Provided, That the Secretary of Defense shall, upon determining that such funds are required for environmental restoration, reduction
                and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of Defense, or for similar purposes,
                transfer the funds made available by this appropriation to other appropriations made available to the Department of Defense,
                to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred:
                Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
                provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
                in this Act.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 097–0810–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Department of the Army

                      216
                      203

                      0002
                      Department of the Navy

                      281
                      329

                      0003
                      Department of the Air Force

                      294
                      297

                      0004
                      Defense-wide

                      9
                      9

                      0020
                      Direct program

                      34

                      0900
                      Total new obligations, unexpired accounts

                      834
                      838

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –1

                      1050
                      Unobligated balance (total)

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      840
                      834
                      838

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –839

                      1160
                      Appropriation, discretionary (total)
                      1
                      834
                      838

                      1900
                      Budget authority (total)
                      1
                      834
                      838

                      1930
                      Total budgetary resources available
                      1
                      835
                      839

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      498

                      3010
                      New obligations, unexpired accounts

                      834
                      838

                      3020
                      Outlays (gross)

                      –336
                      –669

                      3050
                      Unpaid obligations, end of year

                      498
                      667

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      498

                      3200
                      Obligated balance, end of year

                      498
                      667

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1
                      834
                      838

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      334
                      335

                      4011
                      Outlays from discretionary balances

                      2
                      334

                      4020
                      Outlays, gross (total)

                      336
                      669

                      4180
                      Budget authority, net (total)
                      1
                      834
                      838

                      4190
                      Outlays, net (total)

                      336
                      669

          Object Classification (in millions of dollars)

                      Identification code 097–0810–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources

                      4
                      4

                      32.0
                      Land and structures

                      796
                      834

                      92.0
                      Undistributed

                      34

                      99.9
                      Total new obligations, unexpired accounts

                      834
                      838

             Environmental restoration, formerly used defense sites
             (including transfer of funds)For the Department of the Army, $212,346,000, to remain available until transferred: Provided, That the Secretary of the Army shall, upon determining that such funds are required for environmental restoration, reduction
                and recycling of hazardous waste, removal of unsafe buildings and debris at sites formerly used by the Department of Defense,
                transfer the funds made available by this appropriation to other appropriations made available to the Department of the Army,
                to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred:
                Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
                provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
                in this Act.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 097–0811–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0005
                      DEFENSE-WIDE

                      209
                      212

                      0020
                      Undistributed

                      12

                      0900
                      Total new obligations

                      221
                      212

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      21

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –21

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      222
                      221
                      212

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –222

                      1160
                      Appropriation, discretionary (total)

                      221
                      212

                      1930
                      Total budgetary resources available

                      221
                      212

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      133

                      3010
                      New obligations, unexpired accounts

                      221
                      212

                      3020
                      Outlays (gross)

                      –88
                      –173

                      3050
                      Unpaid obligations, end of year

                      133
                      172

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      133

                      3200
                      Obligated balance, end of year

                      133
                      172

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      221
                      212

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      88
                      85

                      4011
                      Outlays from discretionary balances

                      88

                      4020
                      Outlays, gross (total)

                      88
                      173

                      4180
                      Budget authority, net (total)

                      221
                      212

                      4190
                      Outlays, net (total)

                      88
                      173

             The Defense Environmental Restoration Program provides for the identification, investigation, and cleanup of contamination
                resulting from past DOD activities. The Department has 34,347 sites that have a remedy in place or a response completed, leaving
                3,564 open sites at active and Base Realignment and Closure (BRAC) military installations and 1,808 open sites at Formerly
                Used Defense Sites (FUDS). For these remaining open sites, DOD is engaged in the cleanup process, including investigation
                to determine the extent of the contamination and the actual clean-up of the contamination, as appropriate.

             The Department's environmental restoration program is funded by five separate environmental restoration accounts, one for
                each military department, one for defense agencies and one for FUDS. The first four accounts, Army, Navy, Air Force and defense-wide
                environmental restoration accounts cover funding for active installations, and are shown separately from the FUDS program
                environmental restoration account, which funds environmental cleanup on properties no longer owned and/or used by DOD. These
                five accounts include restoration activities ranging from inventory to preliminary assessment, then to investigation and cleanup
                of contamination, and finally to closeout of a site. BRAC sites are funded separately under the BRAC account.

          Object Classification (in millions of dollars)

                      Identification code 097–0811–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      32.0
                      Land and structures

                      209
                      212

                      92.0
                      Undistributed

                      12

                      99.9
                      Total new obligations, unexpired accounts

                      221
                      212

             Overseas humanitarian, disaster, and civic aidFor expenses relating to the Overseas Humanitarian, Disaster, and Civic Aid programs of the Department of Defense (consisting
                of the programs provided under sections 401, 402, 404, 407, 2557, and 2561 of title 10, United States Code), $107,663,000, to remain available until September 30, 2020.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 097–0819–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Humanitarian assistance
                      98
                      156
                      115

                      0020
                      Undistributed

                      9

                      0900
                      Total new obligations, unexpired accounts
                      98
                      165
                      115

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      79
                      103
                      60

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      81
                      103
                      60

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      123
                      122
                      108

                      1900
                      Budget authority (total)
                      123
                      122
                      108

                      1930
                      Total budgetary resources available
                      204
                      225
                      168

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      1941
                      Unexpired unobligated balance, end of year
                      103
                      60
                      53

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      124
                      101
                      168

                      3010
                      New obligations, unexpired accounts
                      98
                      165
                      115

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      11

                      3020
                      Outlays (gross)
                      –103
                      –98
                      –101

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –27

                      3050
                      Unpaid obligations, end of year
                      101
                      168
                      182

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      124
                      101
                      168

                      3200
                      Obligated balance, end of year
                      101
                      168
                      182

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      123
                      122
                      108

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4
                      10
                      9

                      4011
                      Outlays from discretionary balances
                      99
                      88
                      92

                      4020
                      Outlays, gross (total)
                      103
                      98
                      101

                      4180
                      Budget authority, net (total)
                      123
                      122
                      108

                      4190
                      Outlays, net (total)
                      103
                      98
                      101

          Object Classification (in millions of dollars)

                      Identification code 097–0819–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      4
                      2
                      2

                      22.0
                      Transportation of things
                      8
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      2

                      25.1
                      Advisory and assistance services
                      6

                      6

                      25.2
                      Other services from non-Federal sources
                      28
                      10
                      15

                      25.3
                      Other goods and services from Federal sources
                      16
                      55
                      50

                      26.0
                      Supplies and materials
                      11
                      56
                      8

                      31.0
                      Equipment
                      9
                      2
                      2

                      32.0
                      Land and structures
                      15
                      27
                      27

                      92.0
                      Undistributed

                      9

                      99.9
                      Total new obligations, unexpired accounts
                      98
                      165
                      115

             Cooperative threat reduction accountFor assistance, including assistance provided by contract or by grants, under programs and activities of the Department of
                Defense Cooperative Threat Reduction Program authorized under the Department of Defense Threat Reduction Act, $335,240,000, to remain available until September 30, 2021.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–0134–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year
                      1
                      1
                      7

                      Receipts:

                      Current law:

                      1130
                      Collections, Contributions to the Cooperative Threat Reduction Program
                      4
                      6
                      6

                      2000
                      Total: Balances and receipts
                      5
                      7
                      13

                      Appropriations:

                      Current law:

                      2101
                      Cooperative Threat Reduction Account
                      –4

                      5099
                      Balance, end of year
                      1
                      7
                      13

          Program and Financing (in millions of dollars)

                      Identification code 097–0134–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      FSU Threat Reduction
                      323
                      238
                      322

                      0020
                      Undistributed

                      –1

                      0799
                      Total direct obligations
                      323
                      237
                      322

                      0801
                      Cooperative Threat Reduction Account (Reimbursable)
                      4

                      1

                      0900
                      Total new obligations, unexpired accounts
                      327
                      237
                      323

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      58
                      63
                      151

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      58

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      326
                      323
                      335

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      4

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      2
                      1

                      1701
                      Change in uncollected payments, Federal sources
                      2

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

                      1900
                      Budget authority (total)
                      332
                      325
                      336

                      1930
                      Total budgetary resources available
                      390
                      388
                      487

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      63
                      151
                      164

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      515
                      487
                      388

                      3010
                      New obligations, unexpired accounts
                      327
                      237
                      323

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

                      3020
                      Outlays (gross)
                      –344
                      –336
                      –317

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –14

                      3050
                      Unpaid obligations, end of year
                      487
                      388
                      394

                      Uncollected payments:

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

                      –2
                      –2

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      515
                      485
                      386

                      3200
                      Obligated balance, end of year
                      485
                      386
                      392

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      328
                      325
                      336

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      40
                      38
                      38

                      4011
                      Outlays from discretionary balances
                      301
                      291
                      273

                      4020
                      Outlays, gross (total)
                      341
                      329
                      311

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –2
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)

                      –2
                      –1

                      Additional offsets against gross budget authority only:

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

                      4060
                      Additional offsets against budget authority only (total)
                      –2

                      4070
                      Budget authority, net (discretionary)
                      326
                      323
                      335

                      4080
                      Outlays, net (discretionary)
                      341
                      327
                      310

                      Mandatory:

                      4090
                      Budget authority, gross
                      4

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      3
                      7
                      6

                      4180
                      Budget authority, net (total)
                      330
                      323
                      335

                      4190
                      Outlays, net (total)
                      344
                      334
                      316

          Object Classification (in millions of dollars)

                      Identification code 097–0134–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      2
                      6
                      6

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      3
                      4

                      25.1
                      Advisory and assistance services
                      146
                      113
                      113

                      25.2
                      Other services from non-Federal sources

                      26
                      92

                      25.3
                      Other goods and services from Federal sources
                      54
                      52
                      65

                      25.5
                      Research and development contracts
                      1
                      16
                      18

                      25.7
                      Operation and maintenance of equipment
                      13
                      5
                      5

                      26.0
                      Supplies and materials
                      57

                      2

                      31.0
                      Equipment
                      17

                      1

                      32.0
                      Land and structures
                      18
                      6
                      7

                      41.0
                      Grants, subsidies, and contributions
                      15
                      11
                      9

                      92.0
                      Undistributed

                      –1

                      99.0
                      Direct obligations
                      325
                      237
                      322

                      99.0
                      Reimbursable obligations
                      2

                      1

                      99.9
                      Total new obligations, unexpired accounts
                      327
                      237
                      323

             Counterterrorism Partnerships Fund

             Program and Financing (in millions of dollars)

                      Identification code 097–0145–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      678

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –479

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      10

                      1050
                      Unobligated balance (total)
                      209

                      Budget authority:

                      Appropriations, discretionary:

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –220

                      1121
                      Appropriations transferred from other acct [097–9999]
                      220

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –200

                      1160
                      Appropriation, discretionary (total)
                      –200

                      1930
                      Total budgetary resources available
                      9

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –9

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      –200

                      4180
                      Budget authority, net (total)
                      –200

                      4190
                      Outlays, net (total)

             Afghanistan Security Forces Fund

             Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 021–2091–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Ministry of Defense
                      3,590
                      2,623
                      1,224

                      0002
                      Ministry of Interior
                      671
                      1,302
                      461

                      0005
                      Contributions
                      148

                      0020
                      UNDISTRIBUTED

                      –408

                      0900
                      Total new obligations, unexpired accounts
                      4,409
                      3,517
                      1,685

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,135
                      1,090
                      1,836

                      1021
                      Recoveries of prior year unpaid obligations
                      134

                      1050
                      Unobligated balance (total)
                      1,269
                      1,090
                      1,836

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      4,263
                      4,263

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –150

                      1160
                      Appropriation, discretionary (total)
                      4,113
                      4,263

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      148

                      1701
                      Change in uncollected payments, Federal sources
                      –31

                      1750
                      Spending auth from offsetting collections, disc (total)
                      117

                      1900
                      Budget authority (total)
                      4,230
                      4,263

                      1930
                      Total budgetary resources available
                      5,499
                      5,353
                      1,836

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,090
                      1,836
                      151

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,404
                      1,710
                      2,282

                      3010
                      New obligations, unexpired accounts
                      4,409
                      3,517
                      1,685

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      8

                      3020
                      Outlays (gross)
                      –3,686
                      –2,945
                      –2,409

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –134

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –291

                      3050
                      Unpaid obligations, end of year
                      1,710
                      2,282
                      1,558

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –35
                      –4
                      –4

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      31

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,369
                      1,706
                      2,278

                      3200
                      Obligated balance, end of year
                      1,706
                      2,278
                      1,554

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4,230
                      4,263

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2,937
                      1,279

                      4011
                      Outlays from discretionary balances
                      749
                      1,666
                      2,409

                      4020
                      Outlays, gross (total)
                      3,686
                      2,945
                      2,409

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –148

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –148

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      31

                      4060
                      Additional offsets against budget authority only (total)
                      31

                      4070
                      Budget authority, net (discretionary)
                      4,113
                      4,263

                      4080
                      Outlays, net (discretionary)
                      3,538
                      2,945
                      2,409

                      4180
                      Budget authority, net (total)
                      4,113
                      4,263

                      4190
                      Outlays, net (total)
                      3,538
                      2,945
                      2,409

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      4,113
                      4,263

                      Outlays
                      3,538
                      2,945
                      2,409

                      Overseas contingency operations:

                      Budget Authority

                      5,199

                      Outlays

                      1,560

                      Total:

                      Budget Authority
                      4,113
                      4,263
                      5,199

                      Outlays
                      3,538
                      2,945
                      3,969

          Object Classification (in millions of dollars)

                      Identification code 021–2091–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      2

                      22.0
                      Transportation of things
                      4

                      23.2
                      Rental payments to others
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      15

                      25.1
                      Advisory and assistance services
                      7

                      25.2
                      Other services from non-Federal sources
                      2,619

                      25.3
                      Other goods and services from Federal sources
                      51
                      2,445

                      25.3
                      Other goods and services from Federal sources
                      5

                      25.4
                      Operation and maintenance of facilities
                      99

                      25.7
                      Operation and maintenance of equipment
                      76

                      25.8
                      Subsistence and support of persons
                      852
                      441

                      26.0
                      Supplies and materials
                      256
                      1,039
                      1,685

                      31.0
                      Equipment
                      57

                      32.0
                      Land and structures
                      315

                      41.0
                      Grants, subsidies, and contributions
                      50

                      92.0
                      Undistributed

                      –408

                      99.9
                      Total new obligations, unexpired accounts
                      4,409
                      3,517
                      1,685

             Afghanistan Infrastructure Fund

             Program and Financing (in millions of dollars)

                      Identification code 021–2096–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      201
                      79

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      14

                      3020
                      Outlays (gross)
                      –120
                      –79

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –16

                      3050
                      Unpaid obligations, end of year
                      79

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      201
                      79

                      3200
                      Obligated balance, end of year
                      79

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      120
                      79

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      120
                      79

             Iraq Security Forces Fund

             Program and Financing (in millions of dollars)

                      Identification code 021–2092–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –8

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

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

             Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 021–2099–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Counter Islamic State of Iraq and the Levant Train and Equip Fund
                      534
                      1,543
                      1,025

                      0020
                      Undistributed

                      –59

                      0900
                      Total new obligations, unexpired accounts
                      534
                      1,484
                      1,025

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      904
                      1,026

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,606
                      1,606

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –168

                      1160
                      Appropriation, discretionary (total)
                      1,438
                      1,606

                      1930
                      Total budgetary resources available
                      1,438
                      2,510
                      1,026

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      904
                      1,026
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      295
                      706

                      3010
                      New obligations, unexpired accounts
                      534
                      1,484
                      1,025

                      3020
                      Outlays (gross)
                      –239
                      –1,073
                      –698

                      3050
                      Unpaid obligations, end of year
                      295
                      706
                      1,033

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      295
                      706

                      3200
                      Obligated balance, end of year
                      295
                      706
                      1,033

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,438
                      1,606

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      239
                      642

                      4011
                      Outlays from discretionary balances

                      431
                      698

                      4020
                      Outlays, gross (total)
                      239
                      1,073
                      698

                      4180
                      Budget authority, net (total)
                      1,438
                      1,606

                      4190
                      Outlays, net (total)
                      239
                      1,073
                      698

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      1,438
                      1,606

                      Outlays
                      239
                      1,073
                      698

                      Overseas contingency operations:

                      Budget Authority

                      1,400

                      Outlays

                      560

                      Total:

                      Budget Authority
                      1,438
                      1,606
                      1,400

                      Outlays
                      239
                      1,073
                      1,258

          Object Classification (in millions of dollars)

                      Identification code 021–2099–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      22.0
                      Transportation of things
                      34

                      23.3
                      Communications, utilities, and miscellaneous charges
                      9

                      25.2
                      Other services from non-Federal sources
                      416

                      25.3
                      Other goods and services from Federal sources
                      19

                      25.4
                      Operation and maintenance of facilities
                      25

                      25.7
                      Operation and maintenance of equipment
                      1

                      26.0
                      Supplies and materials
                      16
                      1,543
                      1,025

                      31.0
                      Equipment
                      14

                      92.0
                      Undistributed

                      –59

                      99.9
                      Total new obligations, unexpired accounts
                      534
                      1,484
                      1,025

             Iraq Train and Equip Fund
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 021–2097–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Iraq Train and Equip Fund
                      590
                      36
                      36

                      0020
                      Undistributed

                      253

                      0900
                      Total new obligations, unexpired accounts
                      590
                      289
                      36

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      335
                      36
                      37

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      337
                      36
                      37

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      290
                      290

                      1930
                      Total budgetary resources available
                      627
                      326
                      37

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      36
                      37
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      175
                      25
                      163

                      3010
                      New obligations, unexpired accounts
                      590
                      289
                      36

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      54

                      3020
                      Outlays (gross)
                      –732
                      –151
                      –116

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –60

                      3050
                      Unpaid obligations, end of year
                      25
                      163
                      83

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      175
                      25
                      163

                      3200
                      Obligated balance, end of year
                      25
                      163
                      83

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      290
                      290

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      248
                      116

                      4011
                      Outlays from discretionary balances
                      484
                      35
                      116

                      4020
                      Outlays, gross (total)
                      732
                      151
                      116

                      4180
                      Budget authority, net (total)
                      290
                      290

                      4190
                      Outlays, net (total)
                      732
                      151
                      116

          Object Classification (in millions of dollars)

                      Identification code 021–2097–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      22.0
                      Transportation of things
                      19

                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4

                      25.2
                      Other services from non-Federal sources
                      266

                      17

                      25.3
                      Other goods and services from Federal sources
                      4

                      25.4
                      Operation and maintenance of facilities
                      262

                      16

                      25.7
                      Operation and maintenance of equipment
                      5

                      26.0
                      Supplies and materials
                      27

                      2

                      31.0
                      Equipment
                      1
                      36

                      32.0
                      Land and structures
                      2

                      92.0
                      Undistributed

                      253

                      99.9
                      Total new obligations, unexpired accounts
                      590
                      289
                      36

             Department of Defense Acquisition Workforce Development Fund For the "Department of Defense Acquisition Workforce Development Fund", $400,000,000, to remain available for obligation until
                   September 30, 2020.

          Program and Financing (in millions of dollars)

                      Identification code 097–0111–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Acquisition workforce development
                      405
                      500
                      400

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      835
                      30
                      30

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      600

                      1021
                      Recoveries of prior year unpaid obligations
                      8

                      1022
                      Capital transfer of unobligated balances to general fund
                      –475

                      1033
                      Recoveries of prior year paid obligations
                      3

                      1050
                      Unobligated balance (total)
                      971
                      30
                      30

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      400

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –531

                      1160
                      Appropriation, discretionary (total)
                      –531

                      400

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      500

                      1900
                      Budget authority (total)
                      –531
                      500
                      400

                      1930
                      Total budgetary resources available
                      440
                      530
                      430

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –5

                      1941
                      Unexpired unobligated balance, end of year
                      30
                      30
                      30

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      221
                      144
                      94

                      3010
                      New obligations, unexpired accounts
                      405
                      500
                      400

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      43

                      3020
                      Outlays (gross)
                      –468
                      –550
                      –250

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –8

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –49

                      3050
                      Unpaid obligations, end of year
                      144
                      94
                      244

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –3
                      –2
                      –2

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      218
                      142
                      92

                      3200
                      Obligated balance, end of year
                      142
                      92
                      242

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      –531
                      500
                      400

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      500
                      200

                      4011
                      Outlays from discretionary balances
                      408
                      50
                      50

                      4020
                      Outlays, gross (total)
                      408
                      550
                      250

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –500

                      4033
                      Non-Federal sources
                      –4

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –4
                      –500

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      3

                      4060
                      Additional offsets against budget authority only (total)
                      4

                      4070
                      Budget authority, net (discretionary)
                      –531

                      400

                      4080
                      Outlays, net (discretionary)
                      404
                      50
                      250

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      60

                      4180
                      Budget authority, net (total)
                      –531

                      400

                      4190
                      Outlays, net (total)
                      464
                      50
                      250

             The Defense Acquisition Workforce Development Fund provides funding for the Department of Defense acquisition workforce to
                ensure it has the capacity, in both personnel and skills, needed to properly perform its mission, provide appropriate oversight
                of contractor performance, and ensure the Department receives the best value for the expenditure of public resources.

          Object Classification (in millions of dollars)

                      Identification code 097–0111–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      129
                      156
                      105

                      11.5
                      Other personnel compensation
                      7
                      12
                      8

                      11.9
                      Total personnel compensation
                      136
                      168
                      113

                      12.1
                      Civilian personnel benefits
                      41
                      59
                      40

                      21.0
                      Travel and transportation of persons
                      54
                      56
                      50

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      5
                      4

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      34
                      56
                      50

                      25.2
                      Other services from non-Federal sources
                      29
                      51
                      52

                      25.3
                      Other goods and services from Federal sources
                      74
                      72
                      63

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      11
                      11
                      9

                      26.0
                      Supplies and materials
                      6
                      6
                      5

                      31.0
                      Equipment
                      8
                      8
                      7

                      32.0
                      Land and structures
                      2
                      3
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      405
                      500
                      400

          Employment Summary

                      Identification code 097–0111–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2,207
                      2,438
                      1,870

             Ship Modernization, Operations and Sustainment Fund

             Program and Financing (in millions of dollars)

                      Identification code 017–0513–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,643

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –252

                      1050
                      Unobligated balance (total)
                      1,391

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –1,391

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      –1,391

                      4180
                      Budget authority, net (total)
                      –1,391

                      4190
                      Outlays, net (total)

             Emergency Response Fund

             Program and Financing (in millions of dollars)

                      Identification code 097–0833–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      208
                      214
                      214

                      1021
                      Recoveries of prior year unpaid obligations
                      6

                      1050
                      Unobligated balance (total)
                      214
                      214
                      214

                      1930
                      Total budgetary resources available
                      214
                      214
                      214

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      214
                      214
                      214

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      36
                      27
                      17

                      3020
                      Outlays (gross)
                      –3
                      –10
                      –10

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –6

                      3050
                      Unpaid obligations, end of year
                      27
                      17
                      7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      36
                      27
                      17

                      3200
                      Obligated balance, end of year
                      27
                      17
                      7

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      3
                      10
                      10

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      3
                      10
                      10

             Emergency Response

             Program and Financing (in millions of dollars)

                      Identification code 097–4965–0–4–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      11
                      11
                      11

                      1930
                      Total budgetary resources available
                      11
                      11
                      11

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      11
                      11
                      11

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      3

                      3020
                      Outlays (gross)

                      –3

                      3050
                      Unpaid obligations, end of year
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      3

                      3200
                      Obligated balance, end of year
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances

                      3

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      3

             Allied Contributions and Cooperation Account

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–9927–0–2–051
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year
                      8
                      8
                      8

                      Receipts:

                      Current law:

                      1130
                      Contributions for Burdensharing and Other Cooperative Activities (Kuwait)
                      96
                      151
                      138

                      1130
                      Contributions for Burdensharing and Other Cooperative Activities (Japan)
                      237
                      248
                      232

                      1130
                      Contributions for Burdensharing and Other Cooperative Activities (So. Korea)
                      278
                      365
                      326

                      1199
                      Total current law receipts
                      611
                      764
                      696

                      1999
                      Total receipts
                      611
                      764
                      696

                      2000
                      Total: Balances and receipts
                      619
                      772
                      704

                      Appropriations:

                      Current law:

                      2101
                      Allied Contributions and Cooperation Account
                      –611
                      –764
                      –696

                      5099
                      Balance, end of year
                      8
                      8
                      8

          Program and Financing (in millions of dollars)

                      Identification code 097–9927–0–2–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0010
                      Allied Contributions and Cooperation Account (Direct)
                      479
                      643
                      557

                      0900
                      Total new obligations (object class 26.0)
                      479
                      643
                      557

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      752
                      884
                      1,005

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      611
                      764
                      696

                      1930
                      Total budgetary resources available
                      1,363
                      1,648
                      1,701

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      884
                      1,005
                      1,144

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1
                      104

                      3010
                      New obligations, unexpired accounts
                      479
                      643
                      557

                      3020
                      Outlays (gross)
                      –478
                      –540
                      –650

                      3050
                      Unpaid obligations, end of year
                      1
                      104
                      11

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1
                      104

                      3200
                      Obligated balance, end of year
                      1
                      104
                      11

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      611
                      764
                      696

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      317
                      390
                      355

                      4101
                      Outlays from mandatory balances
                      161
                      150
                      295

                      4110
                      Outlays, gross (total)
                      478
                      540
                      650

                      4180
                      Budget authority, net (total)
                      611
                      764
                      696

                      4190
                      Outlays, net (total)
                      478
                      540
                      650

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      8
                      8
                      8

                      5001
                      Total investments, EOY: Federal securities: Par value
                      8
                      8
                      8

             Cash contributions from foreign countries, international organizations, and individuals are deposited into this account for
                DOD costs such as compensation of local national employees, military construction, and supplies and services. Contributions
                are used to offset costs of DOD's overseas presence.

             Miscellaneous Special Funds

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–9922–0–2–051
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year
                      2
                      1
                      7

                      Receipts:

                      Current law:

                      1120
                      Restoration of the Rocky Mountain Arsenal, Army

                      7
                      7

                      1130
                      Proceeds from the Transfer or Disposition of Commissary Facilities
                      1
                      1
                      1

                      1199
                      Total current law receipts
                      1
                      8
                      8

                      1999
                      Total receipts
                      1
                      8
                      8

                      2000
                      Total: Balances and receipts
                      3
                      9
                      15

                      Appropriations:

                      Current law:

                      2101
                      Miscellaneous Special Funds
                      –1
                      –1
                      –1

                      2103
                      Miscellaneous Special Funds
                      –2
                      –1
                      –1

                      2132
                      Miscellaneous Special Funds
                      1

                      2199
                      Total current law appropriations
                      –2
                      –2
                      –2

                      2999
                      Total appropriations
                      –2
                      –2
                      –2

                      5099
                      Balance, end of year
                      1
                      7
                      13

          Program and Financing (in millions of dollars)

                      Identification code 097–9922–0–2–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0010
                      Miscellaneous special funds
                      2
                      1
                      1

                      0900
                      Total new obligations (object class 25.4)
                      2
                      1
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      16
                      16
                      17

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1
                      1
                      1

                      1203
                      Appropriation (previously unavailable)
                      2
                      1
                      1

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –1

                      1260
                      Appropriations, mandatory (total)
                      2
                      2
                      2

                      1930
                      Total budgetary resources available
                      18
                      18
                      19

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      16
                      17
                      18

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      2
                      2

                      3010
                      New obligations, unexpired accounts
                      2
                      1
                      1

                      3020
                      Outlays (gross)
                      –1
                      –1
                      –2

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2
                      2
                      2

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      1
                      1

                      4101
                      Outlays from mandatory balances

                      1

                      4110
                      Outlays, gross (total)
                      1
                      1
                      2

                      4180
                      Budget authority, net (total)
                      2
                      2
                      2

                      4190
                      Outlays, net (total)
                      1
                      1
                      2

             Disposal of Department of Defense Real Property

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–5188–0–2–051
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Disposal of Department of Defense Real Property
                      10
                      9
                      8

                      2000
                      Total: Balances and receipts
                      10
                      9
                      8

                      Appropriations:

                      Current law:

                      2101
                      Disposal of Department of Defense Real Property
                      –10
                      –9
                      –8

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 097–5188–0–2–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0010
                      Concept Obligations
                      3
                      17
                      10

                      0900
                      Total new obligations (object class 25.4)
                      3
                      17
                      10

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      55
                      62
                      54

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      10
                      9
                      8

                      1900
                      Budget authority (total)
                      10
                      9
                      8

                      1930
                      Total budgetary resources available
                      65
                      71
                      62

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      62
                      54
                      52

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      15
                      12
                      13

                      3010
                      New obligations, unexpired accounts
                      3
                      17
                      10

                      3020
                      Outlays (gross)
                      –6
                      –16
                      –14

                      3050
                      Unpaid obligations, end of year
                      12
                      13
                      9

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      11
                      8
                      9

                      3200
                      Obligated balance, end of year
                      8
                      9
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      10
                      9
                      8

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      7
                      6

                      4011
                      Outlays from discretionary balances
                      6
                      9
                      8

                      4020
                      Outlays, gross (total)
                      6
                      16
                      14

                      4180
                      Budget authority, net (total)
                      10
                      9
                      8

                      4190
                      Outlays, net (total)
                      6
                      16
                      14

             Receipts from the disposal of DOD real property are applied to real property maintenance and environmental efforts at DOD
                installations.

             Lease of Department of Defense Real Property

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–5189–0–2–051
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Lease of Department of Defense Real Property
                      32
                      37
                      36

                      2000
                      Total: Balances and receipts
                      32
                      37
                      36

                      Appropriations:

                      Current law:

                      2101
                      Lease of Department of Defense Real Property
                      –32
                      –37
                      –36

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 097–5189–0–2–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0010
                      Concept Obligations
                      23
                      41
                      30

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      162
                      175
                      171

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1033
                      Recoveries of prior year paid obligations
                      2

                      1050
                      Unobligated balance (total)
                      166
                      175
                      171

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      32
                      37
                      36

                      1900
                      Budget authority (total)
                      32
                      37
                      36

                      1930
                      Total budgetary resources available
                      198
                      212
                      207

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      175
                      171
                      177

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      41
                      37
                      43

                      3010
                      New obligations, unexpired accounts
                      23
                      41
                      30

                      3020
                      Outlays (gross)
                      –25
                      –35
                      –46

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      37
                      43
                      27

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      40
                      36
                      42

                      3200
                      Obligated balance, end of year
                      36
                      42
                      26

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      32
                      37
                      36

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6
                      22
                      22

                      4011
                      Outlays from discretionary balances
                      19
                      13
                      24

                      4020
                      Outlays, gross (total)
                      25
                      35
                      46

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –2

                      Additional offsets against gross budget authority only:

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      2

                      4070
                      Budget authority, net (discretionary)
                      32
                      37
                      36

                      4080
                      Outlays, net (discretionary)
                      23
                      35
                      46

                      4180
                      Budget authority, net (total)
                      32
                      37
                      36

                      4190
                      Outlays, net (total)
                      23
                      35
                      46

             Receipts from the lease of DOD real property are applied to real property maintenance and environmental efforts at DOD installations.
                Receipts are available for maintenance, protection, alteration, repair, improvement, restoration of property or facilities,
                construction or acquisition of new facilities, lease of facilities, and facilities operation support.

          Object Classification (in millions of dollars)

                      Identification code 097–5189–0–2–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources
                      1

                      25.4
                      Operation and maintenance of facilities
                      20
                      41
                      30

                      26.0
                      Supplies and materials
                      1

                      32.0
                      Land and structures
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      23
                      41
                      30

             Overseas Military Facility Investment Recovery

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–5193–0–2–051
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year
                      2
                      2
                      2

                      2000
                      Total: Balances and receipts
                      2
                      2
                      2

                      5099
                      Balance, end of year
                      2
                      2
                      2

          Program and Financing (in millions of dollars)

                      Identification code 097–5193–0–2–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      1930
                      Total budgetary resources available
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4
                      3
                      1

                      3020
                      Outlays (gross)
                      –1
                      –2
                      –1

                      3050
                      Unpaid obligations, end of year
                      3
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4
                      3
                      1

                      3200
                      Obligated balance, end of year
                      3
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1
                      2
                      1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      1
                      2
                      1

             Mutually Beneficial Activities

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–5613–0–2–051
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Contributions for Mutually Beneficial Activities (Kuwait)

                      270

                      2000
                      Total: Balances and receipts

                      270

                      Appropriations:

                      Current law:

                      2101
                      Mutually Beneficial Activities

                      –270

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 097–5613–0–2–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Mutually Beneficial Activities (Direct)
                      4
                      11
                      270

                      0900
                      Total new obligations (object class 32.0)
                      4
                      11
                      270

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      69
                      65
                      54

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      270

                      1930
                      Total budgetary resources available
                      69
                      65
                      324

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      65
                      54
                      54

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      4
                      11
                      270

                      3020
                      Outlays (gross)
                      –4
                      –11
                      –31

                      3050
                      Unpaid obligations, end of year

                      239

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      239

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      270

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      8

                      4101
                      Outlays from mandatory balances
                      4
                      11
                      23

                      4110
                      Outlays, gross (total)
                      4
                      11
                      31

                      4180
                      Budget authority, net (total)

                      270

                      4190
                      Outlays, net (total)
                      4
                      11
                      31

             Section 2804 of Public Law 114–92 (National Defense Authorization Act for Fiscal Year 2017) extended temporary authority for
                acceptance and use of contributions for certain construction, maintenance, and repair projects mutually beneficial to the
                Department of Defense and Kuwait military forces.

             Department of Defense Vietnam War Commemoration Fund

             Program and Financing (in millions of dollars)

                      Identification code 097–5750–0–2–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0010
                      Direct program activity
                      1

                      0900
                      Total new obligations (object class 26.0)
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      13
                      13
                      13

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      14
                      13
                      13

                      1930
                      Total budgetary resources available
                      14
                      13
                      13

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      13
                      13
                      13

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2

                      3010
                      New obligations, unexpired accounts
                      1

                      3020
                      Outlays (gross)
                      –2

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2

                      Budget authority and outlays, net:

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      2

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      2

             Support of Athletic Programs

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 057–5616–0–2–051
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year

                      3

                      Receipts:

                      Current law:

                      1130
                      Proceeds, Support of Athletic Programs
                      3
                      3
                      3

                      2000
                      Total: Balances and receipts
                      3
                      3
                      6

                      Appropriations:

                      Current law:

                      2101
                      Support of Athletic Programs
                      –3

                      5099
                      Balance, end of year

                      3
                      6

          Program and Financing (in millions of dollars)

                      Identification code 057–5616–0–2–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      3
                      3

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      3

                      1930
                      Total budgetary resources available
                      3
                      3
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      3
                      3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3

                      4180
                      Budget authority, net (total)
                      3

                      4190
                      Outlays, net (total)

             International Reconstruction and Other Assistance

             Federal Funds
             Iraq Relief and Reconstruction Fund, Army

             Program and Financing (in millions of dollars)

                      Identification code 021–2089–0–1–151
                      2017 actual
                      2018 est.
                      2019 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      9
                      9

                      1930
                      Total budgetary resources available
                      9
                      9
                      9

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9
                      9
                      9

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             Procurement

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

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

          Federal Funds
             Aircraft procurement, armyFor construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, ground
                handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public
                and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein,
                may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment,
                appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway;
                and other expenses necessary for the foregoing purposes, $3,782,558,000, to remain available for obligation until September 30, 2021, of which $422,908,000 shall be available for the Army National Guard and Army Reserve.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 021–2031–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Aircraft
                      4,456
                      2,866
                      2,807

                      0002
                      Modification of aircraft
                      892
                      905
                      889

                      0003
                      Spares and repair parts

                      165

                      0004
                      Support equipment and facilities
                      406
                      433
                      342

                      0020
                      Undistributed

                      344

                      0799
                      Total direct obligations
                      5,754
                      4,548
                      4,203

                      0801
                      Aircraft Procurement, Army (Reimbursable)
                      120
                      766
                      450

                      0900
                      Total new obligations, unexpired accounts
                      5,874
                      5,314
                      4,653

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,092
                      1,975
                      2,569

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      2,082
                      1,975

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –22

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      3

                      1021
                      Recoveries of prior year unpaid obligations
                      428

                      1050
                      Unobligated balance (total)
                      2,501
                      1,975
                      2,569

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5,218
                      5,187
                      3,783

                      1121
                      Appropriations transferred from other acct [097–9999]
                      116

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –50
                      –35

                      1160
                      Appropriation, discretionary (total)
                      5,284
                      5,152
                      3,783

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]
                      7
                      18
                      67

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –1

                      1260
                      Appropriations, mandatory (total)
                      6
                      18
                      67

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      161
                      738
                      450

                      1701
                      Change in uncollected payments, Federal sources
                      –11

                      1750
                      Spending auth from offsetting collections, disc (total)
                      150
                      738
                      450

                      1900
                      Budget authority (total)
                      5,440
                      5,908
                      4,300

                      1930
                      Total budgetary resources available
                      7,941
                      7,883
                      6,869

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –92

                      1941
                      Unexpired unobligated balance, end of year
                      1,975
                      2,569
                      2,216

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8,502
                      7,967
                      7,026

                      3010
                      New obligations, unexpired accounts
                      5,874
                      5,314
                      4,653

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      87

                      3020
                      Outlays (gross)
                      –5,874
                      –6,255
                      –5,466

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –428

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –194

                      3050
                      Unpaid obligations, end of year
                      7,967
                      7,026
                      6,213

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –385
                      –283
                      –283

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      11

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      91

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –283
                      –283
                      –283

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8,117
                      7,684
                      6,743

                      3200
                      Obligated balance, end of year
                      7,684
                      6,743
                      5,930

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5,434
                      5,890
                      4,233

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      315
                      1,118
                      753

                      4011
                      Outlays from discretionary balances
                      5,559
                      5,118
                      4,711

                      4020
                      Outlays, gross (total)
                      5,874
                      6,236
                      5,464

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –189
                      –738
                      –450

                      4033
                      Non-Federal sources
                      –47

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –236
                      –738
                      –450

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      11

                      4052
                      Offsetting collections credited to expired accounts
                      75

                      4060
                      Additional offsets against budget authority only (total)
                      86

                      4070
                      Budget authority, net (discretionary)
                      5,284
                      5,152
                      3,783

                      4080
                      Outlays, net (discretionary)
                      5,638
                      5,498
                      5,014

                      Mandatory:

                      4090
                      Budget authority, gross
                      6
                      18
                      67

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances

                      19
                      2

                      4180
                      Budget authority, net (total)
                      5,290
                      5,170
                      3,850

                      4190
                      Outlays, net (total)
                      5,638
                      5,517
                      5,016

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      5,290
                      5,170
                      3,850

                      Outlays
                      5,638
                      5,517
                      5,016

                      Overseas contingency operations:

                      Budget Authority

                      363

                      Outlays

                      38

                      Total:

                      Budget Authority
                      5,290
                      5,170
                      4,213

                      Outlays
                      5,638
                      5,517
                      5,054

          Object Classification (in millions of dollars)

                      Identification code 021–2031–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      22.0
                      Transportation of things
                      3
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges

                      2
                      2

                      25.1
                      Advisory and assistance services
                      224
                      415
                      374

                      25.2
                      Other services from non-Federal sources
                      149
                      11
                      11

                      25.3
                      Other goods and services from Federal sources
                      146
                      364
                      357

                      25.3
                      Purchases from revolving funds
                      380
                      12
                      12

                      25.4
                      Operation and maintenance of facilities

                      2
                      2

                      25.7
                      Operation and maintenance of equipment
                      74
                      132
                      132

                      26.0
                      Supplies and materials
                      171
                      124
                      124

                      31.0
                      Equipment
                      4,607
                      3,140
                      3,186

                      92.0
                      Undistributed

                      343

                      99.0
                      Direct obligations
                      5,754
                      4,548
                      4,203

                      99.0
                      Reimbursable obligations
                      120
                      766
                      450

                      99.9
                      Total new obligations, unexpired accounts
                      5,874
                      5,314
                      4,653

             Missile procurement, armyFor construction, procurement, production, modification, and modernization of missiles, equipment, including ordnance, ground
                handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public
                and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein,
                may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment,
                appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway;
                and other expenses necessary for the foregoing purposes, $3,355,777,000, to remain available for obligation until September 30, 2021, of which $95,425,000 shall be available for the Army National Guard and Army Reserve.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution as well as amounts from the
             Department of Defense Missile Defeat and Defense Enhancements Appropriations Act, 2018.

          Program and Financing (in millions of dollars)

                      Identification code 021–2032–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0002
                      Other missiles
                      2,029
                      3,628
                      1,952

                      0003
                      Modification of missiles
                      344
                      1,152
                      893

                      0004
                      Spares and repair parts
                      32
                      24
                      21

                      0005
                      Support equipment and facilities
                      6
                      8
                      7

                      0020
                      Undistributed

                      –339

                      0799
                      Total direct obligations
                      2,411
                      4,473
                      2,873

                      0801
                      Missile Procurement, Army (Reimbursable)
                      160
                      286
                      550

                      0900
                      Total new obligations, unexpired accounts
                      2,571
                      4,759
                      3,423

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      623
                      1,231
                      222

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      10

                      1021
                      Recoveries of prior year unpaid obligations
                      64

                      1050
                      Unobligated balance (total)
                      697
                      1,231
                      222

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,748
                      3,622
                      3,356

                      1121
                      Appropriations transferred from other acct [097–9999]
                      144

                      1160
                      Appropriation, discretionary (total)
                      2,892
                      3,622
                      3,356

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      28
                      128
                      550

                      1701
                      Change in uncollected payments, Federal sources
                      187

                      1750
                      Spending auth from offsetting collections, disc (total)
                      215
                      128
                      550

                      1900
                      Budget authority (total)
                      3,107
                      3,750
                      3,906

                      1930
                      Total budgetary resources available
                      3,804
                      4,981
                      4,128

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      1941
                      Unexpired unobligated balance, end of year
                      1,231
                      222
                      705

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,299
                      3,486
                      6,415

                      3010
                      New obligations, unexpired accounts
                      2,571
                      4,759
                      3,423

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

                      3020
                      Outlays (gross)
                      –1,299
                      –1,830
                      –3,026

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –64

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –37

                      3050
                      Unpaid obligations, end of year
                      3,486
                      6,415
                      6,812

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –54
                      –243
                      –243

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –187

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      –2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –243
                      –243
                      –243

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,245
                      3,243
                      6,172

                      3200
                      Obligated balance, end of year
                      3,243
                      6,172
                      6,569

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,107
                      3,750
                      3,906

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      152
                      454
                      852

                      4011
                      Outlays from discretionary balances
                      1,147
                      1,376
                      2,174

                      4020
                      Outlays, gross (total)
                      1,299
                      1,830
                      3,026

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –29
                      –128
                      –550

                      4033
                      Non-Federal sources
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –31
                      –128
                      –550

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –187

                      4052
                      Offsetting collections credited to expired accounts
                      3

                      4060
                      Additional offsets against budget authority only (total)
                      –184

                      4070
                      Budget authority, net (discretionary)
                      2,892
                      3,622
                      3,356

                      4080
                      Outlays, net (discretionary)
                      1,268
                      1,702
                      2,476

                      4180
                      Budget authority, net (total)
                      2,892
                      3,622
                      3,356

                      4190
                      Outlays, net (total)
                      1,268
                      1,702
                      2,476

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      2,892
                      3,622
                      3,356

                      Outlays
                      1,268
                      1,702
                      2,476

                      Overseas contingency operations:

                      Budget Authority

                      1,802

                      Outlays

                      162

                      Total:

                      Budget Authority
                      2,892
                      3,622
                      5,158

                      Outlays
                      1,268
                      1,702
                      2,638

          Object Classification (in millions of dollars)

                      Identification code 021–2032–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      22.0
                      Transportation of things

                      5
                      1

                      25.1
                      Advisory and assistance services
                      36
                      91
                      47

                      25.2
                      Other services from non-Federal sources
                      24
                      44
                      36

                      25.3
                      Other goods and services from Federal sources
                      132
                      246
                      193

                      25.4
                      Operation and maintenance of facilities
                      1
                      6
                      6

                      25.7
                      Operation and maintenance of equipment
                      3
                      2
                      1

                      26.0
                      Supplies and materials
                      31
                      77
                      61

                      31.0
                      Equipment
                      2,185
                      4,341
                      2,528

                      92.0
                      Undistributed

                      –339

                      99.0
                      Direct obligations
                      2,412
                      4,473
                      2,873

                      99.0
                      Reimbursable obligations
                      159
                      286
                      550

                      99.9
                      Total new obligations, unexpired accounts
                      2,571
                      4,759
                      3,423

             Procurement of weapons and tracked combat vehicles, armyFor construction, procurement, production, and modification of weapons and tracked combat vehicles, equipment, including ordnance,
                spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants,
                including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired,
                and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances,
                and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other
                expenses necessary for the foregoing purposes, $4,489,118,000, to remain available for obligation until September 30, 2021, of which $463,016,000 shall be available for the Army National Guard and Army Reserve.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 021–2033–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Tracked combat vehicles
                      2,188
                      2,791
                      3,323

                      0002
                      Weapons and other combat vehicles
                      274
                      149
                      275

                      0020
                      Undistributed

                      –472

                      0799
                      Total direct obligations
                      2,462
                      2,468
                      3,598

                      0801
                      Procurement of Weapons and Tracked Combat Vehicles, Army (Reimbursable)
                      3
                      24
                      15

                      0900
                      Total new obligations, unexpired accounts
                      2,465
                      2,492
                      3,613

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,093
                      1,545
                      1,745

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –3

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

                      1021
                      Recoveries of prior year unpaid obligations
                      84

                      1050
                      Unobligated balance (total)
                      1,178
                      1,545
                      1,745

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,687
                      2,671
                      4,489

                      1121
                      Appropriations transferred from other acct [097–9999]
                      142

                      1160
                      Appropriation, discretionary (total)
                      2,829
                      2,671
                      4,489

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      8
                      21
                      15

                      1701
                      Change in uncollected payments, Federal sources
                      –2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      6
                      21
                      15

                      1900
                      Budget authority (total)
                      2,835
                      2,692
                      4,504

                      1930
                      Total budgetary resources available
                      4,013
                      4,237
                      6,249

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      1941
                      Unexpired unobligated balance, end of year
                      1,545
                      1,745
                      2,636

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,629
                      2,974
                      3,272

                      3010
                      New obligations, unexpired accounts
                      2,465
                      2,492
                      3,613

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      15

                      3020
                      Outlays (gross)
                      –1,997
                      –2,194
                      –2,627

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –84

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –54

                      3050
                      Unpaid obligations, end of year
                      2,974
                      3,272
                      4,258

                      Uncollected payments:

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

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      2

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,625
                      2,973
                      3,271

                      3200
                      Obligated balance, end of year
                      2,973
                      3,271
                      4,257

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,835
                      2,692
                      4,504

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      217
                      208
                      329

                      4011
                      Outlays from discretionary balances
                      1,780
                      1,986
                      2,298

                      4020
                      Outlays, gross (total)
                      1,997
                      2,194
                      2,627

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –10
                      –21
                      –15

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –10
                      –21
                      –15

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      2

                      4052
                      Offsetting collections credited to expired accounts
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      4

                      4070
                      Budget authority, net (discretionary)
                      2,829
                      2,671
                      4,489

                      4080
                      Outlays, net (discretionary)
                      1,987
                      2,173
                      2,612

                      4180
                      Budget authority, net (total)
                      2,829
                      2,671
                      4,489

                      4190
                      Outlays, net (total)
                      1,987
                      2,173
                      2,612

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      2,829
                      2,671
                      4,489

                      Outlays
                      1,987
                      2,173
                      2,612

                      Overseas contingency operations:

                      Budget Authority

                      1,107

                      Outlays

                      77

                      Total:

                      Budget Authority
                      2,829
                      2,671
                      5,596

                      Outlays
                      1,987
                      2,173
                      2,689

          Object Classification (in millions of dollars)

                      Identification code 021–2033–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      1
                      2
                      2

                      22.0
                      Transportation of things
                      10
                      29
                      30

                      25.1
                      Advisory and assistance services
                      20
                      31
                      32

                      25.2
                      Other services from non-Federal sources
                      38
                      24
                      24

                      25.3
                      Other goods and services from Federal sources
                      97
                      159
                      108

                      25.3
                      Purchases from revolving funds
                      325
                      306
                      309

                      25.7
                      Operation and maintenance of equipment
                      10
                      7
                      7

                      26.0
                      Supplies and materials
                      46
                      64
                      65

                      31.0
                      Equipment
                      1,915
                      2,318
                      3,021

                      92.0
                      Undistributed

                      –472

                      99.0
                      Direct obligations
                      2,462
                      2,468
                      3,598

                      99.0
                      Reimbursable obligations
                      3
                      24
                      15

                      99.9
                      Total new obligations, unexpired accounts
                      2,465
                      2,492
                      3,613

             Procurement of ammunition, armyFor construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment
                and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854
                of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests
                therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation
                of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned
                equipment layaway; and other expenses necessary for the foregoing purposes, $2,234,761,000, to remain available for obligation until September 30, 2021, of which $167,851,000 shall be available for the Army National Guard and Army Reserve.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 021–2034–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Ammunition
                      1,638
                      1,468
                      1,954

                      0002
                      Ammunition production base support
                      535
                      378
                      623

                      0020
                      Undistributed

                      68

                      0799
                      Total direct obligations
                      2,173
                      1,914
                      2,577

                      0801
                      Procurement of Ammunition, Army (Reimbursable)
                      1,557
                      2,540
                      2,203

                      0900
                      Total new obligations, unexpired accounts
                      3,730
                      4,454
                      4,780

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,476
                      1,685
                      1,455

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –8

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      25

                      1021
                      Recoveries of prior year unpaid obligations
                      105

                      1050
                      Unobligated balance (total)
                      1,598
                      1,685
                      1,455

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,222
                      2,212
                      2,235

                      1121
                      Appropriations transferred from other acct [097–9999]
                      39

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –5
                      –5

                      1160
                      Appropriation, discretionary (total)
                      2,256
                      2,207
                      2,235

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,155
                      2,017
                      2,686

                      1701
                      Change in uncollected payments, Federal sources
                      431

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,586
                      2,017
                      2,686

                      1900
                      Budget authority (total)
                      3,842
                      4,224
                      4,921

                      1930
                      Total budgetary resources available
                      5,440
                      5,909
                      6,376

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –25

                      1941
                      Unexpired unobligated balance, end of year
                      1,685
                      1,455
                      1,596

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4,755
                      5,478
                      5,635

                      3010
                      New obligations, unexpired accounts
                      3,730
                      4,454
                      4,780

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      15

                      3020
                      Outlays (gross)
                      –2,865
                      –4,297
                      –5,143

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –105

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –52

                      3050
                      Unpaid obligations, end of year
                      5,478
                      5,635
                      5,272

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2,710
                      –2,695
                      –2,695

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –431

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      446

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2,695
                      –2,695
                      –2,695

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,045
                      2,783
                      2,940

                      3200
                      Obligated balance, end of year
                      2,783
                      2,940
                      2,577

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,842
                      4,224
                      4,921

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      133
                      2,189
                      2,865

                      4011
                      Outlays from discretionary balances
                      2,732
                      2,108
                      2,278

                      4020
                      Outlays, gross (total)
                      2,865
                      4,297
                      5,143

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,592
                      –2,017
                      –2,686

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,592
                      –2,017
                      –2,686

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –431

                      4052
                      Offsetting collections credited to expired accounts
                      437

                      4060
                      Additional offsets against budget authority only (total)
                      6

                      4070
                      Budget authority, net (discretionary)
                      2,256
                      2,207
                      2,235

                      4080
                      Outlays, net (discretionary)
                      1,273
                      2,280
                      2,457

                      4180
                      Budget authority, net (total)
                      2,256
                      2,207
                      2,235

                      4190
                      Outlays, net (total)
                      1,273
                      2,280
                      2,457

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      2,256
                      2,207
                      2,235

                      Outlays
                      1,273
                      2,280
                      2,457

                      Overseas contingency operations:

                      Budget Authority

                      310

                      Outlays

                      25

                      Total:

                      Budget Authority
                      2,256
                      2,207
                      2,545

                      Outlays
                      1,273
                      2,280
                      2,482

          Object Classification (in millions of dollars)

                      Identification code 021–2034–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      22.0
                      Transportation of things
                      27
                      15
                      45

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3

                      25.1
                      Advisory and assistance services
                      10
                      22
                      13

                      25.2
                      Other services from non-Federal sources
                      5
                      28
                      44

                      25.3
                      Other goods and services from Federal sources
                      213
                      447
                      405

                      25.3
                      Purchases from revolving funds
                      243
                      56
                      62

                      25.4
                      Operation and maintenance of facilities
                      11
                      69
                      99

                      25.7
                      Operation and maintenance of equipment

                      1
                      3

                      26.0
                      Supplies and materials
                      1,271
                      973
                      1,622

                      31.0
                      Equipment
                      2
                      14
                      61

                      32.0
                      Land and structures
                      388
                      221
                      223

                      92.0
                      Undistributed

                      68

                      99.0
                      Direct obligations
                      2,173
                      1,914
                      2,577

                      99.0
                      Reimbursable obligations
                      1,557
                      2,540
                      2,203

                      99.9
                      Total new obligations, unexpired accounts
                      3,730
                      4,454
                      4,780

             Other Procurement, ArmyFor construction, procurement, production, and modification of vehicles, including tactical, support, and non-tracked combat
                vehicles; the purchase of passenger motor vehicles for replacement only; communications and electronic equipment; other support
                equipment; spare parts, ordnance, and accessories therefor; specialized equipment and training devices; expansion of public
                and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein,
                may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment,
                appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway;
                and other expenses necessary for the foregoing purposes, $7,999,529,000, to remain available for obligation until September 30, 2021, of which $1,429,675,000 shall be available for the Army National Guard and Army Reserve.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 021–2035–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Tactical and support vehicles
                      1,771
                      1,306
                      1,658

                      0002
                      Communications and electronics equipment
                      4,634
                      3,215
                      3,920

                      0003
                      Other support equipment
                      1,549
                      1,121
                      1,634

                      0004
                      Spare and repair parts
                      14
                      38
                      372

                      0020
                      Undistributed

                      521

                      0799
                      Total direct obligations
                      7,968
                      6,201
                      7,584

                      0801
                      Other Procurement, Army (Reimbursable)
                      49
                      156
                      141

                      0900
                      Total new obligations, unexpired accounts
                      8,017
                      6,357
                      7,725

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,178
                      2,518
                      4,162

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      2,165
                      2,518

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –10

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      17

                      1021
                      Recoveries of prior year unpaid obligations
                      617

                      1050
                      Unobligated balance (total)
                      2,802
                      2,518
                      4,162

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      7,974
                      7,933
                      8,000

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –184

                      1121
                      Appropriations transferred from other acct [097–9999]
                      74

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –107
                      –84

                      1160
                      Appropriation, discretionary (total)
                      7,757
                      7,849
                      8,000

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]
                      4
                      7
                      15

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –1

                      1260
                      Appropriations, mandatory (total)
                      3
                      7
                      15

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      41
                      145
                      141

                      1701
                      Change in uncollected payments, Federal sources
                      –24

                      1750
                      Spending auth from offsetting collections, disc (total)
                      17
                      145
                      141

                      1900
                      Budget authority (total)
                      7,777
                      8,001
                      8,156

                      1930
                      Total budgetary resources available
                      10,579
                      10,519
                      12,318

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –44

                      1941
                      Unexpired unobligated balance, end of year
                      2,518
                      4,162
                      4,593

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8,175
                      8,906
                      8,365

                      3010
                      New obligations, unexpired accounts
                      8,017
                      6,357
                      7,725

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      218

                      3020
                      Outlays (gross)
                      –6,442
                      –6,898
                      –7,745

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –617

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –445

                      3050
                      Unpaid obligations, end of year
                      8,906
                      8,365
                      8,345

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –113
                      –76
                      –76

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      24

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      13

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –76
                      –76
                      –76

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8,062
                      8,830
                      8,289

                      3200
                      Obligated balance, end of year
                      8,830
                      8,289
                      8,269

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      7,774
                      7,994
                      8,141

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,052
                      1,172
                      1,261

                      4011
                      Outlays from discretionary balances
                      5,390
                      5,725
                      6,478

                      4020
                      Outlays, gross (total)
                      6,442
                      6,897
                      7,739

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –53
                      –145
                      –141

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –54
                      –145
                      –141

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      24

                      4052
                      Offsetting collections credited to expired accounts
                      13

                      4060
                      Additional offsets against budget authority only (total)
                      37

                      4070
                      Budget authority, net (discretionary)
                      7,757
                      7,849
                      8,000

                      4080
                      Outlays, net (discretionary)
                      6,388
                      6,752
                      7,598

                      Mandatory:

                      4090
                      Budget authority, gross
                      3
                      7
                      15

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances

                      1
                      6

                      4180
                      Budget authority, net (total)
                      7,760
                      7,856
                      8,015

                      4190
                      Outlays, net (total)
                      6,388
                      6,753
                      7,604

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      7,760
                      7,856
                      8,015

                      Outlays
                      6,388
                      6,753
                      7,604

                      Overseas contingency operations:

                      Budget Authority

                      1,382

                      Outlays

                      193

                      Total:

                      Budget Authority
                      7,760
                      7,856
                      9,397

                      Outlays
                      6,388
                      6,753
                      7,797

          Object Classification (in millions of dollars)

                      Identification code 021–2035–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      16
                      15
                      20

                      22.0
                      Transportation of things
                      33
                      67
                      91

                      23.1
                      Rental payments to GSA
                      1

                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      8
                      10

                      25.1
                      Advisory and assistance services
                      623
                      474
                      460

                      25.2
                      Other services from non-Federal sources
                      278
                      417
                      476

                      25.3
                      Other goods and services from Federal sources
                      534
                      500
                      673

                      25.3
                      Purchases from revolving funds
                      417
                      614
                      836

                      25.4
                      Operation and maintenance of facilities
                      9
                      43
                      58

                      25.7
                      Operation and maintenance of equipment
                      43
                      327
                      445

                      26.0
                      Supplies and materials
                      124
                      144
                      196

                      31.0
                      Equipment
                      5,880
                      3,066
                      4,311

                      32.0
                      Land and structures
                      6
                      5
                      7

                      92.0
                      Undistributed

                      521

                      99.0
                      Direct obligations
                      7,969
                      6,201
                      7,584

                      99.0
                      Reimbursable obligations
                      48
                      156
                      141

                      99.9
                      Total new obligations, unexpired accounts
                      8,017
                      6,357
                      7,725

             Joint Improvised-Threat Defeat Fund
             (including transfer of funds)
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 097–2093–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Network attack
                      444
                      416
                      86

                      0002
                      JIEDDO device defeat
                      42
                      7

                      0003
                      Force training
                      2
                      1

                      0004
                      Staff and infrastructure
                      20
                      3

                      0020
                      Undistributed

                      –59

                      0799
                      Total direct obligations
                      508
                      368
                      86

                      0900
                      Total new obligations, unexpired accounts
                      508
                      368
                      86

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      101
                      42
                      101

                      1021
                      Recoveries of prior year unpaid obligations
                      24

                      1050
                      Unobligated balance (total)
                      125
                      42
                      101

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      427
                      427

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3

                      1701
                      Change in uncollected payments, Federal sources
                      –2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1

                      1900
                      Budget authority (total)
                      428
                      427

                      1930
                      Total budgetary resources available
                      553
                      469
                      101

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      1941
                      Unexpired unobligated balance, end of year
                      42
                      101
                      15

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      621
                      656
                      535

                      3010
                      New obligations, unexpired accounts
                      508
                      368
                      86

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      37

                      3020
                      Outlays (gross)
                      –402
                      –489
                      –379

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –24

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –84

                      3050
                      Unpaid obligations, end of year
                      656
                      535
                      242

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –38
                      –36
                      –36

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –36
                      –36
                      –36

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      583
                      620
                      499

                      3200
                      Obligated balance, end of year
                      620
                      499
                      206

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      428
                      427

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      77
                      73

                      4011
                      Outlays from discretionary balances
                      325
                      416
                      379

                      4020
                      Outlays, gross (total)
                      402
                      489
                      379

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      2

                      4070
                      Budget authority, net (discretionary)
                      427
                      427

                      4080
                      Outlays, net (discretionary)
                      399
                      489
                      379

                      4180
                      Budget authority, net (total)
                      427
                      427

                      4190
                      Outlays, net (total)
                      399
                      489
                      379

          Object Classification (in millions of dollars)

                      Identification code 097–2093–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      1
                      2

                      23.1
                      Rental payments to GSA
                      4

                      23.2
                      Rental payments to others

                      11

                      23.3
                      Communications, utilities, and miscellaneous charges
                      9

                      25.1
                      Advisory and assistance services
                      91
                      16

                      25.2
                      Other services from non-Federal sources
                      235
                      1

                      25.3
                      Other goods and services from Federal sources
                      7
                      12

                      25.3
                      Other goods and services from Federal sources
                      5
                      1

                      25.5
                      Research and development contracts
                      93
                      98

                      25.7
                      Operation and maintenance of equipment
                      58

                      26.0
                      Supplies and materials

                      2

                      31.0
                      Equipment
                      5
                      284
                      86

                      92.0
                      Undistributed

                      –59

                      99.0
                      Direct obligations
                      508
                      368
                      86

                      99.9
                      Total new obligations, unexpired accounts
                      508
                      368
                      86

             Aircraft procurement, navyFor construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, spare
                parts, and accessories therefor; specialized equipment; expansion of public and private plants, including the land necessary
                therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of
                title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve
                plant and Government and contractor-owned equipment layaway, $19,041,799,000, to remain available for obligation until September 30, 2021, of which $310,894,000 shall be available for the Navy Reserve and the Marine Corps Reserve.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 017–1506–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Combat aircraft
                      13,191
                      9,918
                      11,112

                      0002
                      Airlift aircraft
                      153
                      36
                      162

                      0003
                      Trainer aircraft

                      4
                      2

                      0004
                      Other aircraft
                      866
                      785
                      1,361

                      0005
                      Modification of aircraft
                      2,715
                      2,719
                      3,358

                      0006
                      Aircraft spares and repair parts
                      1,730
                      1,239
                      1,613

                      0007
                      Aircraft support equipment and facilities
                      593
                      473
                      506

                      0020
                      Undistributed

                      1,111

                      0799
                      Total direct obligations
                      19,248
                      16,285
                      18,114

                      0801
                      Aircraft Procurement, Navy (Reimbursable)

                      6
                      6

                      0900
                      Total new obligations, unexpired accounts
                      19,248
                      16,291
                      18,120

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      8,205
                      6,041
                      6,481

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      8,205
                      6,041

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –117

                      1021
                      Recoveries of prior year unpaid obligations
                      498

                      1050
                      Unobligated balance (total)
                      8,586
                      6,041
                      6,481

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      16,818
                      16,708
                      19,042

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –24

                      1121
                      Appropriations transferred from other acct [097–9999]
                      41

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –95
                      –7

                      1160
                      Appropriation, discretionary (total)
                      16,740
                      16,701
                      19,042

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]

                      24
                      28

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      6
                      6

                      1900
                      Budget authority (total)
                      16,740
                      16,731
                      19,076

                      1930
                      Total budgetary resources available
                      25,326
                      22,772
                      25,557

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –37

                      1941
                      Unexpired unobligated balance, end of year
                      6,041
                      6,481
                      7,437

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      20,275
                      24,030
                      25,584

                      3010
                      New obligations, unexpired accounts
                      19,248
                      16,291
                      18,120

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

                      3020
                      Outlays (gross)
                      –14,763
                      –14,737
                      –16,160

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –498

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –383

                      3050
                      Unpaid obligations, end of year
                      24,030
                      25,584
                      27,544

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      20,275
                      24,030
                      25,584

                      3200
                      Obligated balance, end of year
                      24,030
                      25,584
                      27,544

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      16,740
                      16,707
                      19,048

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2,827
                      2,355
                      2,672

                      4011
                      Outlays from discretionary balances
                      11,936
                      12,382
                      13,488

                      4020
                      Outlays, gross (total)
                      14,763
                      14,737
                      16,160

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources:

                      –6
                      –6

                      4040
                      Offsets against gross budget authority  and outlays (total)

                      –6
                      –6

                      Mandatory:

                      4090
                      Budget authority, gross

                      24
                      28

                      4180
                      Budget authority, net (total)
                      16,740
                      16,725
                      19,070

                      4190
                      Outlays, net (total)
                      14,763
                      14,731
                      16,154

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      16,740
                      16,725
                      19,070

                      Outlays
                      14,763
                      14,731
                      16,154

                      Overseas contingency operations:

                      Budget Authority

                      80

                      Outlays

                      14

                      Total:

                      Budget Authority
                      16,740
                      16,725
                      19,150

                      Outlays
                      14,763
                      14,731
                      16,168

          Object Classification (in millions of dollars)

                      Identification code 017–1506–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      1

                      22.0
                      Transportation of things
                      8
                      5
                      7

                      25.1
                      Advisory and assistance services
                      202
                      160
                      184

                      25.2
                      Other services from non-Federal sources
                      2
                      19

                      25.3
                      Other goods and services from Federal sources
                      242
                      84
                      892

                      25.3
                      Purchases from other Govt acct - revolving funds
                      1,319
                      1,038
                      1,645

                      25.5
                      Research and development contracts
                      93

                      25.7
                      Operation and maintenance of equipment
                      1

                      26.0
                      Supplies and materials
                      2,955
                      388
                      442

                      31.0
                      Equipment
                      14,425
                      13,480
                      14,944

                      92.0
                      Undistributed

                      1,111

                      99.0
                      Direct obligations
                      19,248
                      16,285
                      18,114

                      99.0
                      Reimbursable obligations

                      6
                      6

                      99.9
                      Total new obligations, unexpired accounts
                      19,248
                      16,291
                      18,120

             Weapons procurement, navyFor construction, procurement, production, modification, and modernization of missiles, torpedoes, other weapons, and related
                support equipment including spare parts, and accessories therefor; expansion of public and private plants, including the land
                necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval
                of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve
                plant and Government and contractor-owned equipment layaway, $3,702,393,000, to remain available for obligation until September 30, 2021.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 017–1507–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Ballistic missiles
                      1,087
                      998
                      1,045

                      0002
                      Other missiles
                      1,087
                      2,010
                      2,223

                      0003
                      Torpedoes and related equipment
                      248
                      271
                      342

                      0004
                      Other weapons
                      166
                      275
                      268

                      0006
                      Spares and repair parts
                      103
                      125
                      140

                      0020
                      Undistributed

                      –157

                      0799
                      Total direct obligations
                      2,691
                      3,522
                      4,018

                      0801
                      Weapons Procurement, Navy (Reimbursable)
                      6
                      9
                      18

                      0900
                      Total new obligations, unexpired accounts
                      2,697
                      3,531
                      4,036

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      808
                      1,556
                      1,405

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      804
                      1,556

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

                      1021
                      Recoveries of prior year unpaid obligations
                      45

                      1050
                      Unobligated balance (total)
                      857
                      1,556
                      1,405

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3,403
                      3,381
                      3,702

                      1121
                      Appropriations transferred from other acct [097–9999]
                      24

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –17
                      –5

                      1160
                      Appropriation, discretionary (total)
                      3,410
                      3,376
                      3,702

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      7
                      4
                      18

                      1900
                      Budget authority (total)
                      3,417
                      3,380
                      3,720

                      1930
                      Total budgetary resources available
                      4,274
                      4,936
                      5,125

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –21

                      1941
                      Unexpired unobligated balance, end of year
                      1,556
                      1,405
                      1,089

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4,676
                      4,511
                      5,129

                      3010
                      New obligations, unexpired accounts
                      2,697
                      3,531
                      4,036

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

                      3020
                      Outlays (gross)
                      –2,808
                      –2,913
                      –3,179

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –45

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –74

                      3050
                      Unpaid obligations, end of year
                      4,511
                      5,129
                      5,986

                      Uncollected payments:

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

                      –3
                      –3

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –3
                      –3
                      –3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4,676
                      4,508
                      5,126

                      3200
                      Obligated balance, end of year
                      4,508
                      5,126
                      5,983

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,417
                      3,380
                      3,720

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      416
                      573
                      647

                      4011
                      Outlays from discretionary balances
                      2,392
                      2,339
                      2,532

                      4020
                      Outlays, gross (total)
                      2,808
                      2,912
                      3,179

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –8
                      –4
                      –18

                      4033
                      Non-Federal sources
                      –9

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –17
                      –4
                      –18

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      10

                      4060
                      Additional offsets against budget authority only (total)
                      10

                      4070
                      Budget authority, net (discretionary)
                      3,410
                      3,376
                      3,702

                      4080
                      Outlays, net (discretionary)
                      2,791
                      2,908
                      3,161

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances

                      1

                      4180
                      Budget authority, net (total)
                      3,410
                      3,376
                      3,702

                      4190
                      Outlays, net (total)
                      2,791
                      2,909
                      3,161

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      3,410
                      3,376
                      3,702

                      Outlays
                      2,791
                      2,909
                      3,161

                      Overseas contingency operations:

                      Budget Authority

                      14

                      Outlays

                      2

                      Total:

                      Budget Authority
                      3,410
                      3,376
                      3,716

                      Outlays
                      2,791
                      2,909
                      3,163

          Object Classification (in millions of dollars)

                      Identification code 017–1507–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      22.0
                      Transportation of things
                      5
                      4
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3

                      25.1
                      Advisory and assistance services
                      57
                      22
                      21

                      25.2
                      Other services from non-Federal sources
                      22
                      8

                      25.3
                      Other goods and services from Federal sources
                      85
                      93
                      102

                      25.3
                      Purchases from revolving funds
                      215
                      214
                      228

                      25.4
                      Operation and maintenance of facilities
                      7

                      7

                      25.5
                      Research and development contracts
                      17
                      4
                      4

                      25.7
                      Operation and maintenance of equipment
                      131

                      26.0
                      Supplies and materials
                      1,473
                      823
                      1,128

                      31.0
                      Equipment
                      676
                      2,511
                      2,525

                      92.0
                      Undistributed

                      –157

                      99.0
                      Direct obligations
                      2,691
                      3,522
                      4,018

                      99.0
                      Reimbursable obligations
                      6
                      9
                      18

                      99.9
                      Total new obligations, unexpired accounts
                      2,697
                      3,531
                      4,036

             Procurement of ammunition, navy and marine corpsFor construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment
                and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854
                of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests
                therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation
                of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned
                equipment layaway; and other expenses necessary for the foregoing purposes, $1,006,209,000, to remain available for obligation until September 30, 2021, of which $559,000 shall be available for the Navy Reserve and the Marine Corps Reserve.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 017–1508–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Procurement of Ammunition| Navy
                      655
                      708
                      703

                      0002
                      Ammunition| Marine Corps
                      179
                      271
                      265

                      0020
                      Undistributed

                      –190

                      0799
                      Total direct obligations
                      834
                      789
                      968

                      0801
                      Procurement of Ammunition, Navy and Marine Corps (Reimbursable)
                      4
                      5
                      26

                      0900
                      Total new obligations, unexpired accounts
                      838
                      794
                      994

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      250
                      245
                      247

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      49

                      1021
                      Recoveries of prior year unpaid obligations
                      26

                      1050
                      Unobligated balance (total)
                      325
                      245
                      247

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      802
                      798
                      1,006

                      1121
                      Appropriations transferred from other acct [097–9999]
                      4

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –51
                      –7

                      1160
                      Appropriation, discretionary (total)
                      755
                      791
                      1,006

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      12
                      5
                      26

                      1701
                      Change in uncollected payments, Federal sources
                      –7

                      1750
                      Spending auth from offsetting collections, disc (total)
                      5
                      5
                      26

                      1900
                      Budget authority (total)
                      760
                      796
                      1,032

                      1930
                      Total budgetary resources available
                      1,085
                      1,041
                      1,279

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      1941
                      Unexpired unobligated balance, end of year
                      245
                      247
                      285

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,572
                      1,477
                      1,425

                      3010
                      New obligations, unexpired accounts
                      838
                      794
                      994

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

                      3020
                      Outlays (gross)
                      –901
                      –846
                      –785

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –26

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –9

                      3050
                      Unpaid obligations, end of year
                      1,477
                      1,425
                      1,634

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –5

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      7

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      –2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,567
                      1,477
                      1,425

                      3200
                      Obligated balance, end of year
                      1,477
                      1,425
                      1,634

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      760
                      796
                      1,032

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      91
                      64
                      109

                      4011
                      Outlays from discretionary balances
                      810
                      782
                      676

                      4020
                      Outlays, gross (total)
                      901
                      846
                      785

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –12
                      –5
                      –26

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –13
                      –5
                      –26

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      7

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      8

                      4070
                      Budget authority, net (discretionary)
                      755
                      791
                      1,006

                      4080
                      Outlays, net (discretionary)
                      888
                      841
                      759

                      4180
                      Budget authority, net (total)
                      755
                      791
                      1,006

                      4190
                      Outlays, net (total)
                      888
                      841
                      759

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      755
                      791
                      1,006

                      Outlays
                      888
                      841
                      759

                      Overseas contingency operations:

                      Budget Authority

                      247

                      Outlays

                      21

                      Total:

                      Budget Authority
                      755
                      791
                      1,253

                      Outlays
                      888
                      841
                      780

          Object Classification (in millions of dollars)

                      Identification code 017–1508–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      22.0
                      Transportation of things
                      6
                      5
                      5

                      25.1
                      Advisory and assistance services
                      8
                      9
                      10

                      25.2
                      Other services from non-Federal sources

                      1

                      25.3
                      Other goods and services from Federal sources
                      14
                      5
                      8

                      25.3
                      Other goods and services from Federal sources
                      151
                      85
                      109

                      25.5
                      Research and development contracts
                      26

                      26.0
                      Supplies and materials
                      540
                      746
                      787

                      31.0
                      Equipment
                      89
                      128
                      49

                      92.0
                      Undistributed

                      –190

                      99.0
                      Direct obligations
                      834
                      789
                      968

                      99.0
                      Reimbursable obligations
                      4
                      5
                      26

                      99.9
                      Total new obligations, unexpired accounts
                      838
                      794
                      994

             Shipbuilding and conversion, navyFor expenses necessary for the construction, acquisition, or conversion of vessels as authorized by law, including armor and
                armament thereof, plant equipment, appliances, and machine tools and installation thereof in public and private plants; reserve
                plant and Government and contractor-owned equipment layaway; procurement of critical, long lead time components and designs
                for vessels to be constructed or converted in the future; and expansion of public and private plants, including land necessary
                therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of
                title, $21,871,437,000, to remain available for obligation until September 30, 2030: Provided, That additional obligations may be incurred after September 30, 2030, for engineering services, tests, evaluations, and other such budgeted work that must be performed in the final stage of
                ship construction: Provided further,  That none of the funds provided under this heading for the construction or conversion of any naval vessel to be constructed
                in shipyards in the United States shall be expended in foreign facilities for the construction of major components of such
                vessel: Provided further, That none of the funds provided under this heading shall be used for the construction of any naval vessel in foreign shipyards.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 017–1611–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Fleet ballistic missile ships

                      548
                      2,122

                      0002
                      Other warships
                      14,984
                      15,310
                      15,382

                      0003
                      Amphibious ships
                      3,456
                      3,542
                      1,993

                      0005
                      Auxiliaries| craft| and prior-year program costs
                      1,140
                      1,668
                      2,099

                      0020
                      Undistributed

                      202

                      0799
                      Total direct obligations
                      19,580
                      21,270
                      21,596

                      0900
                      Total new obligations, unexpired accounts
                      19,580
                      21,270
                      21,596

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      13,311
                      14,616
                      14,060

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      1,435

                      1021
                      Recoveries of prior year unpaid obligations
                      580

                      1050
                      Unobligated balance (total)
                      15,326
                      14,616
                      14,060

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      21,157
                      21,015
                      21,871

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –773

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –301
                      –301

                      1160
                      Appropriation, discretionary (total)
                      20,083
                      20,714
                      21,871

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      198

                      1900
                      Budget authority (total)
                      20,083
                      20,714
                      22,069

                      1930
                      Total budgetary resources available
                      35,409
                      35,330
                      36,129

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1,213

                      1941
                      Unexpired unobligated balance, end of year
                      14,616
                      14,060
                      14,533

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      32,337
                      37,103
                      43,757

                      3010
                      New obligations, unexpired accounts
                      19,580
                      21,270
                      21,596

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      13

                      3020
                      Outlays (gross)
                      –14,240
                      –14,616
                      –16,335

                      3030
                      Unpaid obligations transferred to other accts [097–9999]
                      –2,493

                      3031
                      Unpaid obligations transferred from other accts [097–9999]
                      2,493

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –580

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –7

                      3050
                      Unpaid obligations, end of year
                      37,103
                      43,757
                      49,018

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      32,337
                      37,103
                      43,757

                      3200
                      Obligated balance, end of year
                      37,103
                      43,757
                      49,018

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      20,083
                      20,714
                      21,871

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      666
                      834
                      1,181

                      4011
                      Outlays from discretionary balances
                      13,574
                      13,782
                      14,956

                      4020
                      Outlays, gross (total)
                      14,240
                      14,616
                      16,137

                      Mandatory:

                      4090
                      Budget authority, gross

                      198

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      198

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources:

                      –198

                      4180
                      Budget authority, net (total)
                      20,083
                      20,714
                      21,871

                      4190
                      Outlays, net (total)
                      14,240
                      14,616
                      16,137

          Object Classification (in millions of dollars)

                      Identification code 017–1611–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      3

                      22.0
                      Transportation of things
                      7

                      23.2
                      Rental payments to others
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2

                      25.1
                      Advisory and assistance services
                      735
                      268
                      318

                      25.2
                      Other services from non-Federal sources
                      32
                      29
                      10

                      25.3
                      Other goods and services from Federal sources
                      484
                      224
                      259

                      25.3
                      Purchases from revolving funds
                      492
                      479
                      642

                      25.5
                      Research and development contracts
                      50
                      1
                      4

                      25.7
                      Operation and maintenance of equipment
                      77
                      2
                      2

                      25.8
                      Subsistence and support of persons

                      1
                      2

                      26.0
                      Supplies and materials
                      369
                      234
                      302

                      31.0
                      Equipment
                      17,325
                      19,830
                      20,057

                      92.0
                      Undistributed

                      202

                      99.9
                      Total new obligations, unexpired accounts
                      19,580
                      21,270
                      21,596

             National Sea-Based Deterrence Fund

             Program and Financing (in millions of dollars)

                      Identification code 017–1612–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Fleet Ballistic Missile Ships
                      753

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      20
                      20

                      Budget authority:

                      Appropriations, discretionary:

                      1121
                      Appropriations transferred from other acct [097–9999]
                      773

                      1930
                      Total budgetary resources available
                      773
                      20
                      20

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      20
                      20
                      20

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      446
                      372

                      3010
                      New obligations, unexpired accounts
                      753

                      3020
                      Outlays (gross)
                      –307
                      –74
                      –70

                      3050
                      Unpaid obligations, end of year
                      446
                      372
                      302

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      446
                      372

                      3200
                      Obligated balance, end of year
                      446
                      372
                      302

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      773

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      307

                      4011
                      Outlays from discretionary balances

                      74
                      70

                      4020
                      Outlays, gross (total)
                      307
                      74
                      70

                      4180
                      Budget authority, net (total)
                      773

                      4190
                      Outlays, net (total)
                      307
                      74
                      70

          Object Classification (in millions of dollars)

                      Identification code 017–1612–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources
                      10

                      31.0
                      Equipment
                      743

                      99.9
                      Total new obligations, unexpired accounts
                      753

             Other procurement, navyFor procurement, production, and modernization of support equipment and materials not otherwise provided for, Navy ordnance
                (except ordnance for new aircraft, new ships, and ships authorized for conversion); the purchase of passenger motor vehicles
                for replacement only; expansion of public and private plants, including the land necessary therefor, and such lands and interests
                therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation
                of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned
                equipment layaway, $9,414,355,000, to remain available for obligation until September 30, 2021, of which $20,435,000 shall be available for the Navy Reserve and the Marine Corps Reserve.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 017–1810–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Ships support equipment
                      2,164
                      2,484
                      2,900

                      0002
                      Communications and electronics equipment
                      2,267
                      2,434
                      3,034

                      0003
                      Aviation support equipment
                      397
                      425
                      493

                      0004
                      Ordnance support equipment
                      973
                      906
                      1,048

                      0005
                      Civil engineering support equipment
                      77
                      89
                      106

                      0006
                      Supply support equipment
                      279
                      451
                      576

                      0007
                      Personnel and command support equipment
                      442
                      419
                      468

                      0008
                      Spares and repair parts
                      214
                      227
                      291

                      0020
                      Undistributed

                      –1,358

                      0799
                      Total direct obligations
                      6,813
                      6,077
                      8,916

                      0801
                      Other Procurement, Navy (Reimbursable)
                      289
                      440
                      321

                      0900
                      Total new obligations, unexpired accounts
                      7,102
                      6,517
                      9,237

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,815
                      1,879
                      2,141

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      1,809
                      1,879

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      81

                      1021
                      Recoveries of prior year unpaid obligations
                      246

                      1050
                      Unobligated balance (total)
                      2,142
                      1,879
                      2,141

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6,560
                      6,517
                      9,414

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –35

                      1121
                      Appropriations transferred from other acct [097–9999]
                      37

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –56
                      –56

                      1160
                      Appropriation, discretionary (total)
                      6,506
                      6,461
                      9,414

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]
                      9

                      1221
                      Appropriations transferred from other acct [011–5512]

                      3
                      29

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –1
                      –1

                      1260
                      Appropriations, mandatory (total)
                      8
                      2
                      29

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      347
                      316
                      321

                      1701
                      Change in uncollected payments, Federal sources
                      19

                      1750
                      Spending auth from offsetting collections, disc (total)
                      366
                      316
                      321

                      1900
                      Budget authority (total)
                      6,880
                      6,779
                      9,764

                      1930
                      Total budgetary resources available
                      9,022
                      8,658
                      11,905

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –41

                      1941
                      Unexpired unobligated balance, end of year
                      1,879
                      2,141
                      2,668

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8,011
                      7,915
                      7,919

                      3010
                      New obligations, unexpired accounts
                      7,102
                      6,517
                      9,237

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      145

                      3020
                      Outlays (gross)
                      –6,905
                      –6,513
                      –7,892

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –246

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –192

                      3050
                      Unpaid obligations, end of year
                      7,915
                      7,919
                      9,264

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –8
                      –26
                      –26

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –19

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –26
                      –26
                      –26

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8,003
                      7,889
                      7,893

                      3200
                      Obligated balance, end of year
                      7,889
                      7,893
                      9,238

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      6,872
                      6,777
                      9,735

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,523
                      1,629
                      2,298

                      4011
                      Outlays from discretionary balances
                      5,382
                      4,881
                      5,583

                      4020
                      Outlays, gross (total)
                      6,905
                      6,510
                      7,881

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources:
                      –3
                      –316
                      –321

                      4033
                      Non-Federal sources:
                      –396

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –399
                      –316
                      –321

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –19

                      4052
                      Offsetting collections credited to expired accounts
                      52

                      4060
                      Additional offsets against budget authority only (total)
                      33

                      4070
                      Budget authority, net (discretionary)
                      6,506
                      6,461
                      9,414

                      4080
                      Outlays, net (discretionary)
                      6,506
                      6,194
                      7,560

                      Mandatory:

                      4090
                      Budget authority, gross
                      8
                      2
                      29

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      6

                      4101
                      Outlays from mandatory balances

                      3
                      5

                      4110
                      Outlays, gross (total)

                      3
                      11

                      4180
                      Budget authority, net (total)
                      6,514
                      6,463
                      9,443

                      4190
                      Outlays, net (total)
                      6,506
                      6,197
                      7,571

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      6,514
                      6,463
                      9,443

                      Outlays
                      6,506
                      6,197
                      7,571

                      Overseas contingency operations:

                      Budget Authority

                      187

                      Outlays

                      39

                      Total:

                      Budget Authority
                      6,514
                      6,463
                      9,630

                      Outlays
                      6,506
                      6,197
                      7,610

          Object Classification (in millions of dollars)

                      Identification code 017–1810–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      1

                      22.0
                      Transportation of things
                      8
                      6
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      7
                      1
                      1

                      25.1
                      Advisory and assistance services
                      585
                      189
                      114

                      25.2
                      Other services from non-Federal sources
                      26
                      249
                      198

                      25.3
                      Other goods and services from Federal sources
                      459
                      289
                      379

                      25.3
                      Purchases from revolving funds
                      1,197
                      1,379
                      1,437

                      25.4
                      Operation and maintenance of facilities
                      2

                      2

                      25.5
                      Research and development contracts
                      64
                      1
                      8

                      25.7
                      Operation and maintenance of equipment
                      221
                      6
                      371

                      26.0
                      Supplies and materials
                      616
                      132
                      83

                      31.0
                      Equipment
                      3,625
                      5,183
                      6,321

                      32.0
                      Land and structures
                      3

                      92.0
                      Undistributed

                      –1,358

                      99.0
                      Direct obligations
                      6,814
                      6,077
                      8,916

                      99.0
                      Reimbursable obligations
                      288
                      440
                      321

                      99.9
                      Total new obligations, unexpired accounts
                      7,102
                      6,517
                      9,237

             Coastal Defense Augmentation

             Program and Financing (in millions of dollars)

                      Identification code 017–0380–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      4
                      4

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      4
                      4
                      4

                      1930
                      Total budgetary resources available
                      4
                      4
                      4

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      53
                      52
                      42

                      3020
                      Outlays (gross)

                      –10
                      –10

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      52
                      42
                      32

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      53
                      52
                      42

                      3200
                      Obligated balance, end of year
                      52
                      42
                      32

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances

                      10
                      10

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      10
                      10

             Procurement, marine corpsFor expenses necessary for the procurement, manufacture, and modification of missiles, armament, military equipment, spare
                parts, and accessories therefor; plant equipment, appliances, and machine tools, and installation thereof in public and private
                plants; reserve plant and Government and contractor-owned equipment layaway; vehicles for the Marine Corps, including the
                purchase of passenger motor vehicles for replacement only; and expansion of public and private plants, including land necessary
                therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of
                title, $2,858,289,000, to remain available for obligation until September 30, 2021, of which $142,318,000 shall be available for the Marine Corps Reserve.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 017–1109–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0002
                      Weapons and combat vehicles
                      165
                      258
                      796

                      0003
                      Guided missiles and equipment
                      123
                      79
                      66

                      0004
                      Communications and electronics equipment
                      876
                      683
                      767

                      0005
                      Support vehicles
                      202
                      203
                      395

                      0006
                      Engineer and other equipment
                      160
                      211
                      184

                      0007
                      Spares and repair parts
                      22
                      27
                      20

                      0020
                      Undistributed

                      –272

                      0799
                      Total direct obligations
                      1,548
                      1,189
                      2,228

                      0801
                      Procurement, Marine Corps (Reimbursable)
                      60
                      117
                      50

                      0900
                      Total new obligations, unexpired accounts
                      1,608
                      1,306
                      2,278

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      265
                      477
                      850

                      1021
                      Recoveries of prior year unpaid obligations
                      36

                      1050
                      Unobligated balance (total)
                      301
                      477
                      850

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,638
                      1,630
                      2,858

                      1121
                      Appropriations transferred from other acct [097–9999]
                      21

                      1160
                      Appropriation, discretionary (total)
                      1,659
                      1,630
                      2,858

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]

                      46

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      129
                      49
                      50

                      1701
                      Change in uncollected payments, Federal sources
                      –1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      128
                      49
                      50

                      1900
                      Budget authority (total)
                      1,787
                      1,679
                      2,954

                      1930
                      Total budgetary resources available
                      2,088
                      2,156
                      3,804

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      1941
                      Unexpired unobligated balance, end of year
                      477
                      850
                      1,526

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,843
                      2,109
                      1,963

                      3010
                      New obligations, unexpired accounts
                      1,608
                      1,306
                      2,278

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      12

                      3020
                      Outlays (gross)
                      –1,284
                      –1,452
                      –1,732

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –36

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –34

                      3050
                      Unpaid obligations, end of year
                      2,109
                      1,963
                      2,509

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –3
                      –2
                      –2

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,840
                      2,107
                      1,961

                      3200
                      Obligated balance, end of year
                      2,107
                      1,961
                      2,507

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,787
                      1,679
                      2,908

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      212
                      261
                      422

                      4011
                      Outlays from discretionary balances
                      1,072
                      1,190
                      1,304

                      4020
                      Outlays, gross (total)
                      1,284
                      1,451
                      1,726

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –129
                      –49
                      –50

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –129
                      –49
                      –50

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      1

                      4070
                      Budget authority, net (discretionary)
                      1,659
                      1,630
                      2,858

                      4080
                      Outlays, net (discretionary)
                      1,155
                      1,402
                      1,676

                      Mandatory:

                      4090
                      Budget authority, gross

                      46

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      6

                      4101
                      Outlays from mandatory balances

                      1

                      4110
                      Outlays, gross (total)

                      1
                      6

                      4180
                      Budget authority, net (total)
                      1,659
                      1,630
                      2,904

                      4190
                      Outlays, net (total)
                      1,155
                      1,403
                      1,682

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      1,659
                      1,630
                      2,904

                      Outlays
                      1,155
                      1,403
                      1,682

                      Overseas contingency operations:

                      Budget Authority

                      60

                      Outlays

                      8

                      Total:

                      Budget Authority
                      1,659
                      1,630
                      2,964

                      Outlays
                      1,155
                      1,403
                      1,690

          Object Classification (in millions of dollars)

                      Identification code 017–1109–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      1

                      22.0
                      Transportation of things
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      8

                      25.1
                      Advisory and assistance services
                      83
                      73
                      59

                      25.2
                      Other services from non-Federal sources
                      38
                      2
                      5

                      25.3
                      Other goods and services from Federal sources
                      56
                      49
                      63

                      25.3
                      Purchases from revolving funds
                      76
                      92
                      69

                      25.7
                      Operation and maintenance of equipment
                      32
                      41
                      11

                      26.0
                      Supplies and materials
                      97
                      73
                      72

                      31.0
                      Equipment
                      1,151
                      1,131
                      1,949

                      32.0
                      Land and structures
                      5

                      92.0
                      Undistributed

                      –272

                      99.0
                      Direct obligations
                      1,548
                      1,189
                      2,228

                      99.0
                      Reimbursable obligations
                      60
                      117
                      50

                      99.9
                      Total new obligations, unexpired accounts
                      1,608
                      1,306
                      2,278

             Aircraft Procurement, Air ForceFor construction, procurement, and modification of aircraft and equipment, including armor and armament, specialized ground
                handling equipment, and training devices, spare parts, and accessories therefor; specialized equipment; expansion of public
                and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition
                of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon
                prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary
                for the foregoing purposes including rents and transportation of things, $16,206,937,000, to remain available for obligation until September 30, 2021, of which $233,055,000 shall be available for the Air National Guard and the Air Force Reserve.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 057–3010–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Combat aircraft
                      8,244
                      4,754
                      4,778

                      0002
                      Airlift aircraft
                      3,463
                      2,019
                      3,040

                      0004
                      Other aircraft
                      665
                      750
                      939

                      0005
                      Modification of inservice aircraft
                      3,264
                      3,091
                      3,674

                      0006
                      Aircraft spares and repair parts
                      683
                      923
                      859

                      0007
                      Aircraft support equipment and facilities
                      1,530
                      1,378
                      1,784

                      0020
                      Undistributed

                      –246

                      0799
                      Total direct obligations
                      17,849
                      12,669
                      15,074

                      0801
                      Aircraft Procurement, Air Force (Reimbursable)
                      135
                      166
                      185

                      0900
                      Total new obligations, unexpired accounts
                      17,984
                      12,835
                      15,259

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      12,245
                      9,708
                      12,581

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      12,237
                      9,708

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –260

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      30

                      1021
                      Recoveries of prior year unpaid obligations
                      158

                      1033
                      Recoveries of prior year paid obligations
                      8

                      1050
                      Unobligated balance (total)
                      12,181
                      9,708
                      12,581

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      16,038
                      15,943
                      16,207

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –75

                      1121
                      Appropriations transferred from other acct [097–9999]
                      36

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –440
                      –383

                      1160
                      Appropriation, discretionary (total)
                      15,559
                      15,560
                      16,207

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]
                      3
                      4
                      9

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –1

                      1260
                      Appropriations, mandatory (total)
                      2
                      4
                      9

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      115
                      144
                      185

                      1701
                      Change in uncollected payments, Federal sources
                      –21

                      1750
                      Spending auth from offsetting collections, disc (total)
                      94
                      144
                      185

                      1900
                      Budget authority (total)
                      15,655
                      15,708
                      16,401

                      1930
                      Total budgetary resources available
                      27,836
                      25,416
                      28,982

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –144

                      1941
                      Unexpired unobligated balance, end of year
                      9,708
                      12,581
                      13,723

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      18,237
                      22,718
                      23,174

                      3010
                      New obligations, unexpired accounts
                      17,984
                      12,835
                      15,259

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      92

                      3020
                      Outlays (gross)
                      –13,034
                      –12,379
                      –13,228

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –158

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –403

                      3050
                      Unpaid obligations, end of year
                      22,718
                      23,174
                      25,205

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –50
                      –30
                      –30

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      21

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –30
                      –30
                      –30

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      18,187
                      22,688
                      23,144

                      3200
                      Obligated balance, end of year
                      22,688
                      23,144
                      25,175

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      15,653
                      15,704
                      16,392

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,320
                      765
                      1,206

                      4011
                      Outlays from discretionary balances
                      11,711
                      11,613
                      12,019

                      4020
                      Outlays, gross (total)
                      13,031
                      12,378
                      13,225

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –86
                      –144
                      –185

                      4033
                      Non-Federal sources
                      –74

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –160
                      –144
                      –185

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      21

                      4052
                      Offsetting collections credited to expired accounts
                      37

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      8

                      4060
                      Additional offsets against budget authority only (total)
                      66

                      4070
                      Budget authority, net (discretionary)
                      15,559
                      15,560
                      16,207

                      4080
                      Outlays, net (discretionary)
                      12,871
                      12,234
                      13,040

                      Mandatory:

                      4090
                      Budget authority, gross
                      2
                      4
                      9

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1

                      4101
                      Outlays from mandatory balances
                      3
                      1
                      2

                      4110
                      Outlays, gross (total)
                      3
                      1
                      3

                      4180
                      Budget authority, net (total)
                      15,561
                      15,564
                      16,216

                      4190
                      Outlays, net (total)
                      12,874
                      12,235
                      13,043

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      15,561
                      15,564
                      16,216

                      Outlays
                      12,874
                      12,235
                      13,043

                      Overseas contingency operations:

                      Budget Authority

                      1,019

                      Outlays

                      64

                      Total:

                      Budget Authority
                      15,561
                      15,564
                      17,235

                      Outlays
                      12,874
                      12,235
                      13,107

          Object Classification (in millions of dollars)

                      Identification code 057–3010–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      52
                      72
                      53

                      31.0
                      Equipment
                      17,797
                      12,843
                      15,021

                      92.0
                      Undistributed

                      –246

                      99.0
                      Direct obligations
                      17,849
                      12,669
                      15,074

                      99.0
                      Reimbursable obligations
                      135
                      166
                      185

                      99.9
                      Total new obligations, unexpired accounts
                      17,984
                      12,835
                      15,259

             Missile procurement, air forceFor construction, procurement, and modification of missiles, rockets, and related equipment, including spare parts and accessories
                therefor; ground handling equipment, and training devices; expansion of public and private plants, Government-owned equipment
                and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and
                such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve
                plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including
                rents and transportation of things, $2,669,454,000, to remain available for obligation until September 30, 2021.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution as well as amounts from the
             Department of Defense Missile Defeat and Defense Enhancements Appropriations Act, 2018.

          Program and Financing (in millions of dollars)

                      Identification code 057–3020–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Ballistic missiles
                      23
                      97
                      60

                      0002
                      Other missiles
                      1,586
                      1,841
                      1,389

                      0003
                      Modification of inservice missiles
                      37
                      192
                      199

                      0004
                      Spares and repair parts
                      57
                      113
                      103

                      0005
                      Other support
                      1,574
                      760
                      935

                      0020
                      Undistributed

                      –49

                      0799
                      Total direct obligations
                      3,277
                      2,954
                      2,686

                      0801
                      Missile Procurement, Air Force (Reimbursable)
                      14
                      100
                      100

                      0900
                      Total new obligations, unexpired accounts
                      3,291
                      3,054
                      2,786

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,959
                      1,495
                      1,170

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –9

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      75

                      1021
                      Recoveries of prior year unpaid obligations
                      137

                      1033
                      Recoveries of prior year paid obligations
                      4

                      1050
                      Unobligated balance (total)
                      2,166
                      1,495
                      1,170

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,667
                      2,664
                      2,669

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

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –35
                      –35

                      1160
                      Appropriation, discretionary (total)
                      2,640
                      2,629
                      2,669

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      12
                      100
                      100

                      1900
                      Budget authority (total)
                      2,652
                      2,729
                      2,769

                      1930
                      Total budgetary resources available
                      4,818
                      4,224
                      3,939

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –32

                      1941
                      Unexpired unobligated balance, end of year
                      1,495
                      1,170
                      1,153

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6,395
                      6,010
                      5,682

                      3010
                      New obligations, unexpired accounts
                      3,291
                      3,054
                      2,786

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      74

                      3020
                      Outlays (gross)
                      –3,414
                      –3,382
                      –3,393

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –137

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –199

                      3050
                      Unpaid obligations, end of year
                      6,010
                      5,682
                      5,075

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6,395
                      6,010
                      5,682

                      3200
                      Obligated balance, end of year
                      6,010
                      5,682
                      5,075

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,652
                      2,729
                      2,769

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      451
                      465
                      500

                      4011
                      Outlays from discretionary balances
                      2,963
                      2,917
                      2,893

                      4020
                      Outlays, gross (total)
                      3,414
                      3,382
                      3,393

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –12
                      –100
                      –100

                      4033
                      Non-Federal sources
                      –41

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –53
                      –100
                      –100

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      37

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      4

                      4060
                      Additional offsets against budget authority only (total)
                      41

                      4070
                      Budget authority, net (discretionary)
                      2,640
                      2,629
                      2,669

                      4080
                      Outlays, net (discretionary)
                      3,361
                      3,282
                      3,293

                      4180
                      Budget authority, net (total)
                      2,640
                      2,629
                      2,669

                      4190
                      Outlays, net (total)
                      3,361
                      3,282
                      3,293

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      2,640
                      2,629
                      2,669

                      Outlays
                      3,361
                      3,282
                      3,293

                      Overseas contingency operations:

                      Budget Authority

                      494

                      Outlays

                      74

                      Total:

                      Budget Authority
                      2,640
                      2,629
                      3,163

                      Outlays
                      3,361
                      3,282
                      3,367

          Object Classification (in millions of dollars)

                      Identification code 057–3020–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      8
                      17
                      8

                      31.0
                      Equipment
                      3,269
                      2,986
                      2,678

                      92.0
                      Undistributed

                      –49

                      99.0
                      Direct obligations
                      3,277
                      2,954
                      2,686

                      99.0
                      Reimbursable obligations
                      14
                      100
                      100

                      99.9
                      Total new obligations, unexpired accounts
                      3,291
                      3,054
                      2,786

             Space procurement, air forceFor construction, procurement, and modification of spacecraft, rockets, and related equipment, including spare parts and accessories
                therefor; ground handling equipment, and training devices; expansion of public and private plants, Government-owned equipment
                and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and
                such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve
                plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including
                rents and transportation of things, $2,527,542,000, to remain available for obligation until September 30, 2023.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 057–3021–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Space Procurement, Air Force
                      2,526
                      2,473
                      3,121

                      0002
                      Spares
                      3
                      12

                      0020
                      Undistributed

                      –494

                      0799
                      Total direct obligations
                      2,529
                      1,991
                      3,121

                      0801
                      Reimbursable program activity
                      1
                      15
                      15

                      0900
                      Total new obligations, unexpired accounts
                      2,530
                      2,006
                      3,136

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      935
                      1,022
                      1,663

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –83

                      1021
                      Recoveries of prior year unpaid obligations
                      48

                      1050
                      Unobligated balance (total)
                      900
                      1,022
                      1,663

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,750
                      2,732
                      2,528

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –100
                      –100

                      1160
                      Appropriation, discretionary (total)
                      2,650
                      2,632
                      2,528

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2
                      15
                      15

                      1900
                      Budget authority (total)
                      2,652
                      2,647
                      2,543

                      1930
                      Total budgetary resources available
                      3,552
                      3,669
                      4,206

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,022
                      1,663
                      1,070

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,279
                      2,398
                      2,677

                      3010
                      New obligations, unexpired accounts
                      2,530
                      2,006
                      3,136

                      3020
                      Outlays (gross)
                      –1,363
                      –1,727
                      –2,138

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –48

                      3050
                      Unpaid obligations, end of year
                      2,398
                      2,677
                      3,675

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,279
                      2,398
                      2,677

                      3200
                      Obligated balance, end of year
                      2,398
                      2,677
                      3,675

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,652
                      2,647
                      2,543

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      724
                      407
                      470

                      4011
                      Outlays from discretionary balances
                      639
                      1,320
                      1,668

                      4020
                      Outlays, gross (total)
                      1,363
                      1,727
                      2,138

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –15
                      –15

                      4033
                      Non-Federal sources
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –2
                      –15
                      –15

                      4070
                      Budget authority, net (discretionary)
                      2,650
                      2,632
                      2,528

                      4080
                      Outlays, net (discretionary)
                      1,361
                      1,712
                      2,123

                      4180
                      Budget authority, net (total)
                      2,650
                      2,632
                      2,528

                      4190
                      Outlays, net (total)
                      1,361
                      1,712
                      2,123

          Object Classification (in millions of dollars)

                      Identification code 057–3021–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      164
                      196
                      151

                      31.0
                      Equipment
                      2,364
                      2,289
                      2,970

                      92.0
                      Undistributed

                      –494

                      99.0
                      Direct obligations
                      2,528
                      1,991
                      3,121

                      99.0
                      Reimbursable obligations
                      2
                      15
                      15

                      99.9
                      Total new obligations, unexpired accounts
                      2,530
                      2,006
                      3,136

             Procurement of ammunition, air forceFor construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment
                and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854
                of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests
                therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation
                of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned
                equipment layaway; and other expenses necessary for the foregoing purposes, $1,587,304,000, to remain available for obligation until September 30, 2021, of which $26,539,000 shall be available for the Air National Guard and the Air Force Reserve.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 057–3011–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Ammunition
                      2,079
                      2,053
                      1,644

                      0002
                      Weapons
                      19
                      43
                      58

                      0020
                      Undistributed

                      173

                      0799
                      Total direct obligations
                      2,098
                      2,269
                      1,702

                      0801
                      Procurement of Ammunition, Air Force (Reimbursable)
                      23
                      105
                      106

                      0900
                      Total new obligations, unexpired accounts
                      2,121
                      2,374
                      1,808

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      670
                      942
                      779

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –11

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      172

                      1021
                      Recoveries of prior year unpaid obligations
                      77

                      1050
                      Unobligated balance (total)
                      908
                      942
                      779

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,134
                      2,123
                      1,587

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

                      1160
                      Appropriation, discretionary (total)
                      2,135
                      2,123
                      1,587

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      66
                      88
                      106

                      1701
                      Change in uncollected payments, Federal sources
                      –5

                      1750
                      Spending auth from offsetting collections, disc (total)
                      61
                      88
                      106

                      1900
                      Budget authority (total)
                      2,196
                      2,211
                      1,693

                      1930
                      Total budgetary resources available
                      3,104
                      3,153
                      2,472

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –41

                      1941
                      Unexpired unobligated balance, end of year
                      942
                      779
                      664

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,691
                      3,311
                      3,912

                      3010
                      New obligations, unexpired accounts
                      2,121
                      2,374
                      1,808

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

                      3020
                      Outlays (gross)
                      –1,372
                      –1,773
                      –1,879

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –77

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –54

                      3050
                      Unpaid obligations, end of year
                      3,311
                      3,912
                      3,841

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –29
                      –24
                      –24

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      5

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –24
                      –24
                      –24

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,662
                      3,287
                      3,888

                      3200
                      Obligated balance, end of year
                      3,287
                      3,888
                      3,817

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,196
                      2,211
                      1,693

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      20
                      131
                      138

                      4011
                      Outlays from discretionary balances
                      1,352
                      1,642
                      1,741

                      4020
                      Outlays, gross (total)
                      1,372
                      1,773
                      1,879

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –62
                      –88
                      –106

                      4033
                      Non-Federal sources
                      –5

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –67
                      –88
                      –106

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      5

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      6

                      4070
                      Budget authority, net (discretionary)
                      2,135
                      2,123
                      1,587

                      4080
                      Outlays, net (discretionary)
                      1,305
                      1,685
                      1,773

                      4180
                      Budget authority, net (total)
                      2,135
                      2,123
                      1,587

                      4190
                      Outlays, net (total)
                      1,305
                      1,685
                      1,773

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      2,135
                      2,123
                      1,587

                      Outlays
                      1,305
                      1,685
                      1,773

                      Overseas contingency operations:

                      Budget Authority

                      1,422

                      Outlays

                      28

                      Total:

                      Budget Authority
                      2,135
                      2,123
                      3,009

                      Outlays
                      1,305
                      1,685
                      1,801

          Object Classification (in millions of dollars)

                      Identification code 057–3011–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      5
                      12
                      4

                      31.0
                      Equipment
                      2,093
                      2,084
                      1,698

                      92.0
                      Undistributed

                      173

                      99.0
                      Direct obligations
                      2,098
                      2,269
                      1,702

                      99.0
                      Reimbursable obligations
                      23
                      105
                      106

                      99.9
                      Total new obligations, unexpired accounts
                      2,121
                      2,374
                      1,808

             Other procurement, air forceFor procurement and modification of equipment (including ground guidance and electronic control equipment, and ground electronic
                and communication equipment), and supplies, materials, and spare parts therefor, not otherwise provided for; the purchase
                of passenger motor vehicles for replacement only; lease of passenger motor vehicles; and expansion of public and private plants,
                Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the
                foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon, prior to approval
                of title; reserve plant and Government and contractor-owned equipment layaway, $20,566,125,000, to remain available for obligation until September 30, 2021, of which $106,966,000 shall be available for the Air National Guard and the Air Force Reserve.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution as well as amounts from the
             Department of Defense Missile Defeat and Defense Enhancements Appropriations Act, 2018.

          Program and Financing (in millions of dollars)

                      Identification code 057–3080–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0002
                      Vehicular equipment
                      201
                      618
                      383

                      0003
                      Electronics and telecommunications equipment
                      1,435
                      2,387
                      1,656

                      0004
                      Other base maintenance and support equipment
                      20,111
                      19,888
                      18,789

                      0005
                      Spare and repair parts
                      42
                      46
                      76

                      0020
                      Undistributed

                      –942

                      0799
                      Total direct obligations
                      21,789
                      21,997
                      20,904

                      0801
                      Other Procurement, Air Force (Reimbursable)
                      216
                      435
                      316

                      0900
                      Total new obligations, unexpired accounts
                      22,005
                      22,432
                      21,220

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3,469
                      4,577
                      5,264

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      3,451
                      4,577

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –49

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      143

                      1021
                      Recoveries of prior year unpaid obligations
                      99

                      1033
                      Recoveries of prior year paid obligations
                      4

                      1050
                      Unobligated balance (total)
                      3,666
                      4,577
                      5,264

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      22,767
                      22,935
                      20,566

                      1121
                      Appropriations transferred from other acct [097–9999]
                      206

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –251
                      –225

                      1160
                      Appropriation, discretionary (total)
                      22,722
                      22,710
                      20,566

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]
                      1
                      2
                      10

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –1
                      –1

                      1260
                      Appropriations, mandatory (total)

                      1
                      10

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      233
                      408
                      316

                      1701
                      Change in uncollected payments, Federal sources
                      3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      236
                      408
                      316

                      1900
                      Budget authority (total)
                      22,958
                      23,119
                      20,892

                      1930
                      Total budgetary resources available
                      26,624
                      27,696
                      26,156

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –42

                      1941
                      Unexpired unobligated balance, end of year
                      4,577
                      5,264
                      4,936

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8,620
                      8,329
                      8,588

                      3010
                      New obligations, unexpired accounts
                      22,005
                      22,432
                      21,220

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      383

                      3020
                      Outlays (gross)
                      –22,159
                      –22,173
                      –21,648

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –99

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –421

                      3050
                      Unpaid obligations, end of year
                      8,329
                      8,588
                      8,160

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –6
                      –9
                      –9

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –3

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8,614
                      8,320
                      8,579

                      3200
                      Obligated balance, end of year
                      8,320
                      8,579
                      8,151

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      22,958
                      23,118
                      20,882

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      13,960
                      14,467
                      13,067

                      4011
                      Outlays from discretionary balances
                      8,194
                      7,704
                      8,575

                      4020
                      Outlays, gross (total)
                      22,154
                      22,171
                      21,642

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –233
                      –408
                      –316

                      4033
                      Non-Federal sources
                      –366

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –599
                      –408
                      –316

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –3

                      4052
                      Offsetting collections credited to expired accounts
                      362

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      4

                      4060
                      Additional offsets against budget authority only (total)
                      363

                      4070
                      Budget authority, net (discretionary)
                      22,722
                      22,710
                      20,566

                      4080
                      Outlays, net (discretionary)
                      21,555
                      21,763
                      21,326

                      Mandatory:

                      4090
                      Budget authority, gross

                      1
                      10

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1
                      6

                      4101
                      Outlays from mandatory balances
                      5
                      1

                      4110
                      Outlays, gross (total)
                      5
                      2
                      6

                      4180
                      Budget authority, net (total)
                      22,722
                      22,711
                      20,576

                      4190
                      Outlays, net (total)
                      21,560
                      21,765
                      21,332

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      22,722
                      22,711
                      20,576

                      Outlays
                      21,560
                      21,765
                      21,332

                      Overseas contingency operations:

                      Budget Authority

                      4,050

                      Outlays

                      2,511

                      Total:

                      Budget Authority
                      22,722
                      22,711
                      24,626

                      Outlays
                      21,560
                      21,765
                      23,843

          Object Classification (in millions of dollars)

                      Identification code 057–3080–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      90
                      104
                      80

                      31.0
                      Equipment
                      21,700
                      22,835
                      20,824

                      92.0
                      Undistributed

                      –942

                      99.0
                      Direct obligations
                      21,790
                      21,997
                      20,904

                      99.0
                      Reimbursable obligations
                      215
                      435
                      316

                      99.9
                      Total new obligations, unexpired accounts
                      22,005
                      22,432
                      21,220

             Procurement, Defense-wideFor expenses of activities and agencies of the Department of Defense (other than the military departments) necessary for procurement,
                production, and modification of equipment, supplies, materials, and spare parts therefor, not otherwise provided for; the
                purchase of passenger motor vehicles for replacement only; expansion of public and private plants, equipment, and installation
                thereof in such plants, erection of structures, and acquisition of land for the foregoing purposes, and such lands and interests
                therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and
                contractor-owned equipment layaway, $6,740,225,000, to remain available for obligation until September 30, 2021.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution as well as amounts from the
             Department of Defense Missile Defeat and Defense Enhancements Appropriations Act, 2018.

          Program and Financing (in millions of dollars)

                      Identification code 097–0300–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Major equipment
                      2,763
                      4,035
                      3,944

                      0002
                      Special Operations Command
                      1,933
                      2,013
                      2,443

                      0003
                      Chemical/Biological Defense
                      354
                      204
                      293

                      0020
                      Undistributed

                      169

                      0799
                      Total direct obligations
                      5,050
                      6,421
                      6,680

                      0801
                      Procurement, Defense-wide (Reimbursable)
                      209
                      569
                      519

                      0900
                      Total new obligations, unexpired accounts
                      5,259
                      6,990
                      7,199

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,501
                      2,439
                      2,820

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      24

                      1021
                      Recoveries of prior year unpaid obligations
                      191

                      1033
                      Recoveries of prior year paid obligations
                      2

                      1050
                      Unobligated balance (total)
                      1,718
                      2,439
                      2,820

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5,636
                      6,842
                      6,740

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –11

                      1121
                      Appropriations transferred from other acct [097–9999]
                      156

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –3
                      –3

                      1160
                      Appropriation, discretionary (total)
                      5,778
                      6,839
                      6,740

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      205
                      532
                      516

                      1701
                      Change in uncollected payments, Federal sources
                      3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      208
                      532
                      516

                      1900
                      Budget authority (total)
                      5,986
                      7,371
                      7,256

                      1930
                      Total budgetary resources available
                      7,704
                      9,810
                      10,076

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –6

                      1941
                      Unexpired unobligated balance, end of year
                      2,439
                      2,820
                      2,877

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5,954
                      6,378
                      7,178

                      3010
                      New obligations, unexpired accounts
                      5,259
                      6,990
                      7,199

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      853

                      3020
                      Outlays (gross)
                      –4,607
                      –6,190
                      –6,377

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –191

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –890

                      3050
                      Unpaid obligations, end of year
                      6,378
                      7,178
                      8,000

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –199
                      –191
                      –191

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –3

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      11

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –191
                      –191
                      –191

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5,755
                      6,187
                      6,987

                      3200
                      Obligated balance, end of year
                      6,187
                      6,987
                      7,809

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5,986
                      7,371
                      7,256

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      955
                      1,898
                      1,864

                      4011
                      Outlays from discretionary balances
                      3,652
                      4,292
                      4,513

                      4020
                      Outlays, gross (total)
                      4,607
                      6,190
                      6,377

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –160
                      –532
                      –516

                      4033
                      Non-Federal sources
                      –75

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –235
                      –532
                      –516

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –3

                      4052
                      Offsetting collections credited to expired accounts
                      28

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      27

                      4070
                      Budget authority, net (discretionary)
                      5,778
                      6,839
                      6,740

                      4080
                      Outlays, net (discretionary)
                      4,372
                      5,658
                      5,861

                      4180
                      Budget authority, net (total)
                      5,778
                      6,839
                      6,740

                      4190
                      Outlays, net (total)
                      4,372
                      5,658
                      5,861

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      5,778
                      6,839
                      6,740

                      Outlays
                      4,372
                      5,658
                      5,861

                      Overseas contingency operations:

                      Budget Authority

                      618

                      Outlays

                      136

                      Total:

                      Budget Authority
                      5,778
                      6,839
                      7,358

                      Outlays
                      4,372
                      5,658
                      5,997

          Object Classification (in millions of dollars)

                      Identification code 097–0300–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      2
                      1
                      1

                      22.0
                      Transportation of things
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges

                      2

                      25.1
                      Advisory and assistance services
                      100
                      69
                      75

                      25.2
                      Other services from non-Federal sources
                      50
                      16
                      17

                      25.3
                      Other goods and services from Federal sources
                      184
                      72
                      87

                      25.5
                      Research and development contracts

                      4

                      25.7
                      Operation and maintenance of equipment
                      50
                      9
                      10

                      26.0
                      Supplies and materials
                      12
                      2
                      3

                      31.0
                      Equipment
                      4,646
                      6,076
                      6,471

                      32.0
                      Land and structures
                      5
                      2
                      14

                      92.0
                      Undistributed

                      169

                      99.0
                      Direct obligations
                      5,050
                      6,421
                      6,680

                      99.0
                      Reimbursable obligations
                      209
                      569
                      519

                      99.9
                      Total new obligations, unexpired accounts
                      5,259
                      6,990
                      7,199

             National Guard and Reserve Equipment

             Program and Financing (in millions of dollars)

                      Identification code 097–0350–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Reserve equipment
                      338
                      258
                      299

                      0002
                      National Guard equipment
                      789
                      585
                      215

                      0020
                      Undistributed

                      412

                      0900
                      Total new obligations
                      1,127
                      1,255
                      514

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,521
                      1,169
                      664

                      1021
                      Recoveries of prior year unpaid obligations
                      49

                      1050
                      Unobligated balance (total)
                      1,570
                      1,169
                      664

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      750
                      750

                      1930
                      Total budgetary resources available
                      2,320
                      1,919
                      664

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –24

                      1941
                      Unexpired unobligated balance, end of year
                      1,169
                      664
                      150

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,308
                      1,401
                      1,857

                      3010
                      New obligations, unexpired accounts
                      1,127
                      1,255
                      514

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      7

                      3020
                      Outlays (gross)
                      –971
                      –799
                      –860

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –49

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –21

                      3050
                      Unpaid obligations, end of year
                      1,401
                      1,857
                      1,511

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,308
                      1,401
                      1,857

                      3200
                      Obligated balance, end of year
                      1,401
                      1,857
                      1,511

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      750
                      750

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      10

                      4011
                      Outlays from discretionary balances
                      971
                      789
                      860

                      4020
                      Outlays, gross (total)
                      971
                      799
                      860

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources:
                      –1

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

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      1

                      4070
                      Budget authority, net (discretionary)
                      750
                      750

                      4080
                      Outlays, net (discretionary)
                      970
                      799
                      860

                      4180
                      Budget authority, net (total)
                      750
                      750

                      4190
                      Outlays, net (total)
                      970
                      799
                      860

          Object Classification (in millions of dollars)

                      Identification code 097–0350–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      22.0
                      Transportation of things
                      1

                      25.1
                      Advisory and assistance services
                      48

                      25.2
                      Other services from non-Federal sources
                      9

                      25.3
                      Other goods and services from Federal sources
                      23

                      25.7
                      Operation and maintenance of equipment
                      5

                      26.0
                      Supplies and materials
                      198

                      31.0
                      Equipment
                      843
                      843
                      514

                      92.0
                      Undistributed

                      412

                      99.9
                      Total new obligations, unexpired accounts
                      1,127
                      1,255
                      514

             Defense production act purchasesFor activities by the Department of Defense pursuant to sections 108, 301, 302, and 303 of the Defense Production Act of 1950
                (50 U.S.C. 4518, 4531, 4532, and 4533), $38,578,000, to remain available until expended.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 097–0360–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Defense Production Act Purchases
                      39
                      38
                      39

                      0020
                      Undistributed

                      26

                      0900
                      Total new obligations, unexpired accounts
                      39
                      64
                      39

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      139
                      212
                      212

                      1011
                      Unobligated balance transfer from other acct [089–0321]
                      45

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      187
                      212
                      212

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      64
                      64
                      39

                      1930
                      Total budgetary resources available
                      251
                      276
                      251

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      212
                      212
                      212

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      374
                      354
                      238

                      3010
                      New obligations, unexpired accounts
                      39
                      64
                      39

                      3020
                      Outlays (gross)
                      –56
                      –180
                      –125

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      354
                      238
                      152

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      374
                      354
                      238

                      3200
                      Obligated balance, end of year
                      354
                      238
                      152

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      64
                      64
                      39

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      39
                      35
                      21

                      4011
                      Outlays from discretionary balances
                      17
                      145
                      104

                      4020
                      Outlays, gross (total)
                      56
                      180
                      125

                      4180
                      Budget authority, net (total)
                      64
                      64
                      39

                      4190
                      Outlays, net (total)
                      56
                      180
                      125

             The Defense Production Act (50 U.S.C. App. 2061, et seq.) authorizes the use of Federal funds to expedite and expand the supply
                of critical resources and services from the U.S. industrial base to support national defense and homeland security.

          Object Classification (in millions of dollars)

                      Identification code 097–0360–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      39
                      7
                      39

                      25.3
                      Other goods and services from Federal sources

                      4

                      25.5
                      Research and development contracts

                      14

                      31.0
                      Equipment

                      13

                      92.0
                      Undistributed

                      26

                      99.9
                      Total new obligations, unexpired accounts
                      39
                      64
                      39

             Chemical agents and munitions destruction, defenseFor expenses, not otherwise provided for, necessary for the destruction of the United States stockpile of lethal chemical
                agents and munitions in accordance with the provisions of section 1412 of the Department of Defense Authorization Act, 1986
                (50 U.S.C. 1521), and for the destruction of other chemical warfare materials that are not in the chemical weapon stockpile,
                $993,816,000, of which $105,997,000 shall be for operation and maintenance, of which no less than $52,735,000 shall be for the Chemical Stockpile Emergency Preparedness Program, consisting of $21,600,000 for activities on military installations and $31,135,000, to remain available until September 30, 2020, to assist State and local governments; $1,091,000 shall be for procurement, to remain available until September 30, 2021, for the Chemical Stockpile Emergency Preparedness Program to assist State and local governments; and $886,728,000, to remain available until September 30, 2020, shall be for research, development, test and evaluation, of which $880,283,000 shall only be for the Assembled Chemical Weapons Alternatives program.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 097–0390–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Operation and maintenance
                      109
                      114
                      106

                      0002
                      Research| Development| Test| and Evaluation
                      560
                      714
                      881

                      0003
                      Procurement
                      16
                      18
                      1

                      0020
                      Undistributed

                      –314

                      0799
                      Total direct obligations
                      685
                      532
                      988

                      0801
                      Chemical Agents and Munitions Destruction, Defense (Reimbursable)

                      10
                      10

                      0900
                      Total new obligations, unexpired accounts
                      685
                      542
                      998

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      47
                      41
                      156

                      1021
                      Recoveries of prior year unpaid obligations
                      31

                      1050
                      Unobligated balance (total)
                      78
                      41
                      156

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      651
                      647
                      994

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –14

                      1121
                      Appropriations transferred from other acct [097–9999]
                      14

                      1160
                      Appropriation, discretionary (total)
                      651
                      647
                      994

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      10
                      10

                      1701
                      Change in uncollected payments, Federal sources
                      –1

                      1750
                      Spending auth from offsetting collections, disc (total)

                      10
                      10

                      1900
                      Budget authority (total)
                      651
                      657
                      1,004

                      1930
                      Total budgetary resources available
                      729
                      698
                      1,160

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      1941
                      Unexpired unobligated balance, end of year
                      41
                      156
                      162

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      464
                      449
                      575

                      3010
                      New obligations, unexpired accounts
                      685
                      542
                      998

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      8

                      3020
                      Outlays (gross)
                      –669
                      –416
                      –731

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –31

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –8

                      3050
                      Unpaid obligations, end of year
                      449
                      575
                      842

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –19
                      –5
                      –5

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      13

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –5
                      –5
                      –5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      445
                      444
                      570

                      3200
                      Obligated balance, end of year
                      444
                      570
                      837

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      651
                      657
                      1,004

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      217
                      249
                      378

                      4011
                      Outlays from discretionary balances
                      452
                      167
                      353

                      4020
                      Outlays, gross (total)
                      669
                      416
                      731

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –4
                      –10
                      –10

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –4
                      –10
                      –10

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4052
                      Offsetting collections credited to expired accounts
                      3

                      4060
                      Additional offsets against budget authority only (total)
                      4

                      4070
                      Budget authority, net (discretionary)
                      651
                      647
                      994

                      4080
                      Outlays, net (discretionary)
                      665
                      406
                      721

                      4180
                      Budget authority, net (total)
                      651
                      647
                      994

                      4190
                      Outlays, net (total)
                      665
                      406
                      721

             The Chemical Agents and Munitions Destruction, Defense account supports the Chemical Demilitarization Program, which supports
                the safe and secure deposal of the U.S. inventory of lethal chemical agents, munitions and related (non-stockpile) material,
                thus avoiding future risks and costs associated with the continued storage of chemical warfare materials. The program supports
                the Chemical Weapons Convention initiative of eliminating chemical weapons.

          Object Classification (in millions of dollars)

                      Identification code 097–0390–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      34
                      30
                      37

                      25.2
                      Other services from non-Federal sources

                      27

                      25.3
                      Other goods and services from Federal sources
                      3
                      3
                      3

                      25.4
                      Operation and maintenance of facilities
                      13
                      15
                      16

                      25.5
                      Research and development contracts
                      634
                      771
                      930

                      31.0
                      Equipment
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions

                      1

                      92.0
                      Undistributed

                      –315

                      99.0
                      Direct obligations
                      685
                      532
                      988

                      99.0
                      Reimbursable obligations

                      10
                      10

                      99.9
                      Total new obligations, unexpired accounts
                      685
                      542
                      998

             Joint Urgent Operational Needs Fund
             (including transfer of funds)For the "Joint Urgent Operational Needs Fund", $100,025,000, to remain available until September 30, 2021: Provided, That such funds shall be available to the Secretary of Defense, with the advice of the Chairman of the Joint Chiefs of Staff,
                for the purpose of providing for Joint Urgent Operational Needs: Provided further, That the Secretary of Defense may transfer such funds to appropriations for operation and maintenance; procurement; and research,
                development, test, and evaluation: Provided further, That funds so transferred shall be merged with the account to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
                provided herein, such funds may be transferred back to this appropriation: Provided further, That the transfer authority provided herein is in addition to any other transfer authority available to the Department of
                Defense.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 097–0303–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Joint Urgent Operational Needs Funds

                      100
                      100

                      0020
                      Undistributed

                      –100

                      0900
                      Total new obligations

                      100

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      100

                      1930
                      Total budgetary resources available

                      100

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      100

                      3020
                      Outlays (gross)

                      –32

                      3050
                      Unpaid obligations, end of year

                      68

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      68

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      100

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      32

                      4180
                      Budget authority, net (total)

                      100

                      4190
                      Outlays, net (total)

                      32

          Object Classification (in millions of dollars)

                      Identification code 097–0303–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      31.0
                      Equipment

                      100
                      100

                      92.0
                      Undistributed

                      –100

                      99.9
                      Total new obligations, unexpired accounts

                      100

             Research, Development, Test, and Evaluation

             Appropriations in this title support basic and applied research; , as well as development, demonstration, testing, prototyping,
                and evaluation activities. This work is performed by government employees and contractors, in government and corporate laboratories
                and facilities, at universities, and by nonprofit organizations. Research and development programs are funded to cover annual
                needs. Resources presented under the RDT&E title contribute primarily to maintaining military technical superiority.

             Funds for each fiscal year are available for obligation for a two-year period beginning on the first day of that fiscal year.
             .

          Federal Funds
             Research, development, test and evaluation, armyFor expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance,
                rehabilitation, lease, and operation of facilities and equipment, $10,159,379,000, to remain available for obligation until September 30, 2020.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution as well as amounts from the
             Department of Defense Missile Defeat and Defense Enhancements Appropriations Act, 2018.

          Program and Financing (in millions of dollars)

                      Identification code 021–2040–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Basic research
                      447
                      343
                      455

                      0002
                      Applied Research
                      1,076
                      824
                      939

                      0003
                      Advanced technology development
                      1,213
                      1,002
                      1,080

                      0004
                      Advanced Component Development and Prototypes
                      596
                      707
                      1,293

                      0005
                      System development and demonstration
                      2,579
                      2,531
                      3,247

                      0006
                      Management support
                      1,412
                      1,080
                      987

                      0007
                      Operational system development
                      1,293
                      1,495
                      1,973

                      0020
                      Undistributed

                      –612

                      0799
                      Total direct obligations
                      8,616
                      7,370
                      9,974

                      0801
                      Research, development, test and evaluation, Army (Reimbursable)
                      4,679
                      6,096
                      3,873

                      0900
                      Total new obligations, unexpired accounts
                      13,295
                      13,466
                      13,847

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,581
                      3,240
                      2,989

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      2,529
                      3,140

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –2

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      17

                      1021
                      Recoveries of prior year unpaid obligations
                      323

                      1050
                      Unobligated balance (total)
                      2,919
                      3,240
                      2,989

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      8,672
                      8,637
                      10,159

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –5

                      1121
                      Appropriations transferred from other acct [097–9999]
                      83

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –33

                      1160
                      Appropriation, discretionary (total)
                      8,717
                      8,637
                      10,159

                      Appropriations, mandatory:

                      1220
                      Appropriations transferred to other acct [097–9999]
                      –5

                      1221
                      Appropriations transferred from other acct [011–5512]
                      107
                      19

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –5
                      –3

                      1260
                      Appropriations, mandatory (total)
                      97
                      16

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      4,279
                      4,562
                      3,873

                      1701
                      Change in uncollected payments, Federal sources
                      556

                      1750
                      Spending auth from offsetting collections, disc (total)
                      4,835
                      4,562
                      3,873

                      1900
                      Budget authority (total)
                      13,649
                      13,215
                      14,032

                      1930
                      Total budgetary resources available
                      16,568
                      16,455
                      17,021

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –33

                      1941
                      Unexpired unobligated balance, end of year
                      3,240
                      2,989
                      3,174

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7,710
                      7,967
                      6,749

                      3010
                      New obligations, unexpired accounts
                      13,295
                      13,466
                      13,847

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      60

                      3020
                      Outlays (gross)
                      –12,361
                      –14,684
                      –13,809

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –323

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –414

                      3050
                      Unpaid obligations, end of year
                      7,967
                      6,749
                      6,787

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –3,725
                      –3,897
                      –3,897

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –556

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      384

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –3,897
                      –3,897
                      –3,897

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,985
                      4,070
                      2,852

                      3200
                      Obligated balance, end of year
                      4,070
                      2,852
                      2,890

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      13,552
                      13,199
                      14,032

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5,510
                      8,622
                      8,648

                      4011
                      Outlays from discretionary balances
                      6,851
                      5,756
                      5,154

                      4020
                      Outlays, gross (total)
                      12,361
                      14,378
                      13,802

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –4,646
                      –4,562
                      –3,873

                      4033
                      Non-Federal sources
                      –84

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –4,730
                      –4,562
                      –3,873

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –556

                      4052
                      Offsetting collections credited to expired accounts
                      451

                      4060
                      Additional offsets against budget authority only (total)
                      –105

                      4070
                      Budget authority, net (discretionary)
                      8,717
                      8,637
                      10,159

                      4080
                      Outlays, net (discretionary)
                      7,631
                      9,816
                      9,929

                      Mandatory:

                      4090
                      Budget authority, gross
                      97
                      16

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      6

                      4101
                      Outlays from mandatory balances

                      300
                      7

                      4110
                      Outlays, gross (total)

                      306
                      7

                      4180
                      Budget authority, net (total)
                      8,814
                      8,653
                      10,159

                      4190
                      Outlays, net (total)
                      7,631
                      10,122
                      9,936

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      8,814
                      8,653
                      10,159

                      Outlays
                      7,631
                      10,122
                      9,936

                      Overseas contingency operations:

                      Budget Authority

                      325

                      Outlays

                      140

                      Total:

                      Budget Authority
                      8,814
                      8,653
                      10,484

                      Outlays
                      7,631
                      10,122
                      10,076

          Object Classification (in millions of dollars)

                      Identification code 021–2040–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      997
                      922
                      845

                      11.3
                      Other than full-time permanent

                      6
                      4

                      11.5
                      Other personnel compensation
                      40
                      13
                      12

                      11.9
                      Total personnel compensation
                      1,037
                      941
                      861

                      12.1
                      Civilian personnel benefits
                      309
                      279
                      272

                      13.0
                      Benefits for former personnel
                      3

                      21.0
                      Travel and transportation of persons
                      57
                      49
                      68

                      22.0
                      Transportation of things
                      29
                      33
                      44

                      23.1
                      Rental payments to GSA
                      4
                      6
                      7

                      23.2
                      Rental payments to others
                      6
                      9
                      10

                      23.3
                      Communications, utilities, and miscellaneous charges
                      21
                      25
                      32

                      24.0
                      Printing and reproduction

                      1
                      1

                      25.1
                      Advisory and assistance services
                      679
                      604
                      676

                      25.2
                      Other services from non-Federal sources
                      273
                      362
                      407

                      25.3
                      Other goods and services from Federal sources
                      254
                      443
                      498

                      25.3
                      Other goods and services from Federal sources
                      778

                      599

                      25.4
                      Operation and maintenance of facilities
                      153
                      33
                      37

                      25.5
                      Research and development contracts
                      4,206
                      3,921
                      5,488

                      25.7
                      Operation and maintenance of equipment
                      123
                      147
                      166

                      26.0
                      Supplies and materials
                      140
                      159
                      180

                      31.0
                      Equipment
                      483
                      915
                      566

                      32.0
                      Land and structures
                      2
                      7
                      8

                      41.0
                      Grants, subsidies, and contributions
                      58
                      48
                      54

                      92.0
                      Undistributed

                      –612

                      99.0
                      Direct obligations
                      8,615
                      7,370
                      9,974

                      99.0
                      Reimbursable obligations
                      4,680
                      6,096
                      3,873

                      99.9
                      Total new obligations, unexpired accounts
                      13,295
                      13,466
                      13,847

          Employment Summary

                      Identification code 021–2040–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      9,330
                      8,358
                      7,754

                      2001
                      Reimbursable civilian full-time equivalent employment
                      10,447
                      7,403
                      8,349

             Research, development, test and evaluation, navyFor expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance,
                rehabilitation, lease, and operation of facilities and equipment, $18,451,066,000, to remain available for obligation until September 30, 2020: Provided, That funds appropriated in this paragraph which are available for the V-22 may be used to meet unique operational requirements
                of the Special Operations Forces.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution as well as amounts from the
             Department of Defense Missile Defeat and Defense Enhancements Appropriations Act, 2018.

          Program and Financing (in millions of dollars)

                      Identification code 017–1319–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Basic research
                      554
                      564
                      597

                      0002
                      Applied Research
                      902
                      961
                      890

                      0003
                      Advanced technology development
                      770
                      735
                      744

                      0004
                      Advanced Component Development and Prototypes
                      4,519
                      4,226
                      4,172

                      0005
                      System development and demonstration
                      6,259
                      6,215
                      6,089

                      0006
                      Management support
                      1,204
                      1,243
                      1,012

                      0007
                      Operational system development
                      3,789
                      4,094
                      4,834

                      0020
                      Undistributed

                      –358

                      0799
                      Total direct obligations
                      17,997
                      17,680
                      18,338

                      0801
                      Research, development, test and evaluation, Navy (Reimbursable)
                      110
                      554
                      676

                      0900
                      Total new obligations, unexpired accounts
                      18,107
                      18,234
                      19,014

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,861
                      2,068
                      1,930

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      1,851
                      2,068

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      137

                      1021
                      Recoveries of prior year unpaid obligations
                      313

                      1050
                      Unobligated balance (total)
                      2,311
                      2,068
                      1,930

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      17,535
                      17,479
                      18,451

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

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –31

                      1160
                      Appropriation, discretionary (total)
                      17,502
                      17,479
                      18,451

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]
                      298
                      102
                      118

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –1
                      –3

                      1260
                      Appropriations, mandatory (total)
                      297
                      99
                      118

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      95
                      518
                      676

                      1701
                      Change in uncollected payments, Federal sources
                      11

                      1750
                      Spending auth from offsetting collections, disc (total)
                      106
                      518
                      676

                      1900
                      Budget authority (total)
                      17,905
                      18,096
                      19,245

                      1930
                      Total budgetary resources available
                      20,216
                      20,164
                      21,175

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –41

                      1941
                      Unexpired unobligated balance, end of year
                      2,068
                      1,930
                      2,161

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      10,247
                      10,409
                      11,315

                      3010
                      New obligations, unexpired accounts
                      18,107
                      18,234
                      19,014

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

                      3020
                      Outlays (gross)
                      –17,443
                      –17,328
                      –18,875

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –313

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –238

                      3050
                      Unpaid obligations, end of year
                      10,409
                      11,315
                      11,454

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –136
                      –107
                      –107

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –11

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      40

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –107
                      –107
                      –107

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      10,111
                      10,302
                      11,208

                      3200
                      Obligated balance, end of year
                      10,302
                      11,208
                      11,347

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      17,608
                      17,997
                      19,127

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      8,799
                      9,607
                      10,271

                      4011
                      Outlays from discretionary balances
                      8,599
                      7,506
                      8,475

                      4020
                      Outlays, gross (total)
                      17,398
                      17,113
                      18,746

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources:
                      –104
                      –518
                      –676

                      4033
                      Non-Federal sources:
                      –24

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –128
                      –518
                      –676

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –11

                      4052
                      Offsetting collections credited to expired accounts
                      33

                      4060
                      Additional offsets against budget authority only (total)
                      22

                      4070
                      Budget authority, net (discretionary)
                      17,502
                      17,479
                      18,451

                      4080
                      Outlays, net (discretionary)
                      17,270
                      16,595
                      18,070

                      Mandatory:

                      4090
                      Budget authority, gross
                      297
                      99
                      118

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      21
                      50
                      60

                      4101
                      Outlays from mandatory balances
                      24
                      165
                      69

                      4110
                      Outlays, gross (total)
                      45
                      215
                      129

                      4180
                      Budget authority, net (total)
                      17,799
                      17,578
                      18,569

                      4190
                      Outlays, net (total)
                      17,315
                      16,810
                      18,199

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      17,799
                      17,578
                      18,569

                      Outlays
                      17,315
                      16,810
                      18,199

                      Overseas contingency operations:

                      Budget Authority

                      198

                      Outlays

                      99

                      Total:

                      Budget Authority
                      17,799
                      17,578
                      18,767

                      Outlays
                      17,315
                      16,810
                      18,298

          Object Classification (in millions of dollars)

                      Identification code 017–1319–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      75
                      83
                      85

                      11.3
                      Other than full-time permanent
                      4

                      11.5
                      Other personnel compensation
                      1
                      1
                      2

                      11.8
                      Special personal services payments
                      16

                      11.9
                      Total personnel compensation
                      96
                      84
                      87

                      12.1
                      Civilian personnel benefits
                      25
                      28
                      27

                      21.0
                      Travel and transportation of persons
                      34
                      27
                      32

                      22.0
                      Transportation of things
                      4
                      3
                      2

                      23.2
                      Rental payments to others
                      21
                      16
                      24

                      23.3
                      Communications, utilities, and miscellaneous charges
                      47
                      24
                      27

                      25.1
                      Advisory and assistance services
                      1,143
                      802
                      706

                      25.2
                      Other services from non-Federal sources
                      22
                      92
                      126

                      25.3
                      Other goods and services from Federal sources
                      929
                      802
                      471

                      25.3
                      Purchases from revolving funds
                      3,612
                      4,566
                      4,315

                      25.4
                      Operation and maintenance of facilities
                      17
                      194
                      121

                      25.5
                      Research and development contracts
                      8,487
                      9,461
                      10,143

                      25.7
                      Operation and maintenance of equipment
                      907
                      402
                      846

                      26.0
                      Supplies and materials
                      201
                      18
                      24

                      31.0
                      Equipment
                      1,930
                      1,067
                      943

                      32.0
                      Land and structures
                      1

                      41.0
                      Grants, subsidies, and contributions
                      521
                      452
                      444

                      92.0
                      Undistributed

                      –358

                      99.0
                      Direct obligations
                      17,997
                      17,680
                      18,338

                      99.0
                      Reimbursable obligations
                      110
                      554
                      676

                      99.9
                      Total new obligations, unexpired accounts
                      18,107
                      18,234
                      19,014

          Employment Summary

                      Identification code 017–1319–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      617
                      664
                      668

                      2001
                      Reimbursable civilian full-time equivalent employment
                      104
                      439
                      435

             Research, development, test and evaluation, air forceFor expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance,
                rehabilitation, lease, and operation of facilities and equipment, $39,892,149,000, to remain available for obligation until September 30, 2020.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution as well as amounts from the
             Department of Defense Missile Defeat and Defense Enhancements Appropriations Act, 2018.

          Program and Financing (in millions of dollars)

                      Identification code 057–3600–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Basic research
                      475
                      523
                      520

                      0002
                      Applied Research
                      1,245
                      1,247
                      1,319

                      0003
                      Advanced technology development
                      807
                      737
                      819

                      0004
                      Advanced component development and prototypes
                      2,533
                      4,409
                      6,296

                      0005
                      System development and demonstration
                      3,593
                      4,893
                      5,191

                      0006
                      Management support
                      1,596
                      2,551
                      2,837

                      0007
                      Operational system development
                      16,471
                      20,679
                      21,377

                      0020
                      Undistributed

                      –5,969

                      0799
                      Total direct obligations
                      26,720
                      29,070
                      38,359

                      0801
                      Research, development, test and evaluation, Air Force (Reimbursable)
                      3,476
                      5,104
                      4,016

                      0900
                      Total new obligations, unexpired accounts
                      30,196
                      34,174
                      42,375

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4,347
                      5,921
                      4,582

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      4,336
                      5,921

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –81

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      261

                      1021
                      Recoveries of prior year unpaid obligations
                      328

                      1033
                      Recoveries of prior year paid obligations
                      28

                      1050
                      Unobligated balance (total)
                      4,883
                      5,921
                      4,582

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      28,131
                      28,198
                      39,892

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –19

                      1121
                      Appropriations transferred from other acct [097–9999]
                      146

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –532

                      1160
                      Appropriation, discretionary (total)
                      27,726
                      28,198
                      39,892

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]
                      123
                      57
                      81

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –1
                      –1

                      1260
                      Appropriations, mandatory (total)
                      122
                      56
                      81

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3,184
                      4,581
                      4,016

                      1701
                      Change in uncollected payments, Federal sources
                      272

                      1750
                      Spending auth from offsetting collections, disc (total)
                      3,456
                      4,581
                      4,016

                      1900
                      Budget authority (total)
                      31,304
                      32,835
                      43,989

                      1930
                      Total budgetary resources available
                      36,187
                      38,756
                      48,571

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –70

                      1941
                      Unexpired unobligated balance, end of year
                      5,921
                      4,582
                      6,196

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      14,215
                      15,638
                      19,294

                      3010
                      New obligations, unexpired accounts
                      30,196
                      34,174
                      42,375

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      196

                      3020
                      Outlays (gross)
                      –28,314
                      –30,518
                      –40,078

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –328

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –327

                      3050
                      Unpaid obligations, end of year
                      15,638
                      19,294
                      21,591

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –892
                      –1,080
                      –1,080

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –272

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      84

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1,080
                      –1,080
                      –1,080

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      13,323
                      14,558
                      18,214

                      3200
                      Obligated balance, end of year
                      14,558
                      18,214
                      20,511

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      31,182
                      32,779
                      43,908

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      16,004
                      19,244
                      24,760

                      4011
                      Outlays from discretionary balances
                      12,310
                      11,082
                      15,256

                      4020
                      Outlays, gross (total)
                      28,314
                      30,326
                      40,016

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3,186
                      –4,581
                      –4,016

                      4033
                      Non-Federal sources
                      –190

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –3,376
                      –4,581
                      –4,016

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –272

                      4052
                      Offsetting collections credited to expired accounts
                      164

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      28

                      4060
                      Additional offsets against budget authority only (total)
                      –80

                      4070
                      Budget authority, net (discretionary)
                      27,726
                      28,198
                      39,892

                      4080
                      Outlays, net (discretionary)
                      24,938
                      25,745
                      36,000

                      Mandatory:

                      4090
                      Budget authority, gross
                      122
                      56
                      81

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      29
                      42

                      4101
                      Outlays from mandatory balances

                      163
                      20

                      4110
                      Outlays, gross (total)

                      192
                      62

                      4180
                      Budget authority, net (total)
                      27,848
                      28,254
                      39,973

                      4190
                      Outlays, net (total)
                      24,938
                      25,937
                      36,062

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      27,848
                      28,254
                      39,973

                      Outlays
                      24,938
                      25,937
                      36,062

                      Overseas contingency operations:

                      Budget Authority

                      600

                      Outlays

                      312

                      Total:

                      Budget Authority
                      27,848
                      28,254
                      40,573

                      Outlays
                      24,938
                      25,937
                      36,374

          Object Classification (in millions of dollars)

                      Identification code 057–3600–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      759
                      1,678
                      1,880

                      11.3
                      Other than full-time permanent
                      19
                      70

                      11.5
                      Other personnel compensation
                      18
                      56
                      59

                      11.9
                      Total personnel compensation
                      796
                      1,804
                      1,939

                      12.1
                      Civilian personnel benefits
                      319
                      517
                      556

                      25.1
                      Advisory and assistance services
                      936
                      1,265
                      1,348

                      25.5
                      Research and development contracts
                      24,669
                      31,385
                      34,516

                      31.0
                      Equipment

                      68

                      92.0
                      Undistributed

                      –5,969

                      99.0
                      Direct obligations
                      26,720
                      29,070
                      38,359

                      99.0
                      Reimbursable obligations
                      3,476
                      5,104
                      4,016

                      99.9
                      Total new obligations, unexpired accounts
                      30,196
                      34,174
                      42,375

          Employment Summary

                      Identification code 057–3600–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      8,544
                      18,853
                      19,308

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,709
                      2,183
                      2,204

             Research, Development, Test and Evaluation, Defense-wide
             (including transfer of funds)For expenses of activities and agencies of the Department of Defense (other than the military departments), necessary for
                basic and applied scientific research, development, test and evaluation; advanced research projects as may be designated and
                determined by the Secretary of Defense, pursuant to law; maintenance, rehabilitation, lease, and operation of facilities and
                equipment, $21,892,495,000, to remain available for obligation until September 30, 2020: Provided, That the Secretary of Defense may transfer up to $100,000,000 of funds made available in this paragraph to the Department of Defense Rapid Prototyping Fund authorized by section 804 of the National Defense Authorization Act for Fiscal Year 2016 (Public Law 114–92; 10 U.S.C. 2302 note): Provided further, That the Secretary of Defense shall notify the congressional defense committees 20 days prior to such transfer: Provided further, That funds so transferred to the Department of Defense Rapid Prototyping Fund shall remain available for obligation, or for
                transfer to other appropriations available to the Department of Defense, until September 30, 2020: Provided further, That funds transferred from the Department of Defense Rapid Prototyping Fund under section 804 are to be merged with and
                available for the same purposes and time period as the appropriation to which transferred: Provided further, That the transfer authority provided in this paragraph is in addition to any other transfer authority available to the Department
                of Defense.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution as well as amounts from the
             Department of Defense Missile Defeat and Defense Enhancements Appropriations Act, 2018.

          Program and Financing (in millions of dollars)

                      Identification code 097–0400–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Basic research
                      625
                      778
                      706

                      0002
                      Applied Research
                      1,628
                      1,842
                      1,967

                      0003
                      Advanced technology development
                      2,959
                      3,556
                      3,666

                      0004
                      Advanced Component Development and Prototypes
                      7,664
                      8,664
                      8,703

                      0005
                      System development and demonstration
                      558
                      805
                      830

                      0006
                      Management support
                      1,346
                      1,303
                      855

                      0007
                      Operational system development
                      4,493
                      4,649
                      4,893

                      0020
                      Undistributed

                      –1,384

                      0799
                      Total direct obligations
                      19,273
                      20,213
                      21,620

                      0801
                      Research, development, test and evaluation, Defense-wide (Reimbursable)
                      1,207
                      2,221
                      2,159

                      0900
                      Total new obligations, unexpired accounts
                      20,480
                      22,434
                      23,779

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,692
                      3,652
                      3,553

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      2,691
                      3,652

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –2

                      1021
                      Recoveries of prior year unpaid obligations
                      842

                      1033
                      Recoveries of prior year paid obligations
                      50

                      1050
                      Unobligated balance (total)
                      3,582
                      3,652
                      3,553

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      19,209
                      20,092
                      21,892

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –7

                      1121
                      Appropriations transferred from other acct [097–9999]
                      330

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –65

                      1160
                      Appropriation, discretionary (total)
                      19,467
                      20,092
                      21,892

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]
                      11
                      89
                      71

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      890
                      2,154
                      2,164

                      1701
                      Change in uncollected payments, Federal sources
                      268

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,158
                      2,154
                      2,164

                      1900
                      Budget authority (total)
                      20,636
                      22,335
                      24,127

                      1930
                      Total budgetary resources available
                      24,218
                      25,987
                      27,680

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –86

                      1941
                      Unexpired unobligated balance, end of year
                      3,652
                      3,553
                      3,901

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      12,345
                      12,417
                      12,961

                      3010
                      New obligations, unexpired accounts
                      20,480
                      22,434
                      23,779

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      2,034

                      3020
                      Outlays (gross)
                      –19,966
                      –21,890
                      –23,054

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –842

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1,634

                      3050
                      Unpaid obligations, end of year
                      12,417
                      12,961
                      13,686

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1,113
                      –1,253
                      –1,253

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –268

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      128

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1,253
                      –1,253
                      –1,253

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      11,232
                      11,164
                      11,708

                      3200
                      Obligated balance, end of year
                      11,164
                      11,708
                      12,433

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      20,625
                      22,246
                      24,056

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      8,379
                      11,798
                      12,672

                      4011
                      Outlays from discretionary balances
                      11,587
                      10,031
                      10,309

                      4020
                      Outlays, gross (total)
                      19,966
                      21,829
                      22,981

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –951
                      –2,154
                      –2,164

                      4033
                      Non-Federal sources
                      –950

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,901
                      –2,154
                      –2,164

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –268

                      4052
                      Offsetting collections credited to expired accounts
                      961

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      50

                      4060
                      Additional offsets against budget authority only (total)
                      743

                      4070
                      Budget authority, net (discretionary)
                      19,467
                      20,092
                      21,892

                      4080
                      Outlays, net (discretionary)
                      18,065
                      19,675
                      20,817

                      Mandatory:

                      4090
                      Budget authority, gross
                      11
                      89
                      71

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      38
                      30

                      4101
                      Outlays from mandatory balances

                      23
                      43

                      4110
                      Outlays, gross (total)

                      61
                      73

                      4180
                      Budget authority, net (total)
                      19,478
                      20,181
                      21,963

                      4190
                      Outlays, net (total)
                      18,065
                      19,736
                      20,890

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      19,478
                      20,181
                      21,963

                      Outlays
                      18,065
                      19,736
                      20,890

                      Overseas contingency operations:

                      Budget Authority

                      625

                      Outlays

                      275

                      Total:

                      Budget Authority
                      19,478
                      20,181
                      22,588

                      Outlays
                      18,065
                      19,736
                      21,165

          Object Classification (in millions of dollars)

                      Identification code 097–0400–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      359
                      355
                      366

                      11.3
                      Other than full-time permanent
                      2
                      1
                      2

                      11.5
                      Other personnel compensation
                      23
                      24
                      25

                      11.8
                      Special personal services payments
                      2

                      11.9
                      Total personnel compensation
                      386
                      380
                      393

                      12.1
                      Civilian personnel benefits
                      124
                      110
                      120

                      21.0
                      Travel and transportation of persons
                      41
                      44
                      48

                      22.0
                      Transportation of things
                      23
                      13
                      13

                      23.1
                      Rental payments to GSA
                      25
                      24
                      25

                      23.2
                      Rental payments to others
                      23
                      23
                      22

                      23.3
                      Communications, utilities, and miscellaneous charges
                      88
                      102
                      73

                      24.0
                      Printing and reproduction
                      4

                      25.1
                      Advisory and assistance services
                      2,804
                      2,105
                      2,757

                      25.2
                      Other services from non-Federal sources
                      74
                      92
                      88

                      25.3
                      Other goods and services from Federal sources
                      1,605
                      1,579
                      1,495

                      25.3
                      Purchases from Revolving Funds
                      85
                      91
                      85

                      25.4
                      Operation and maintenance of facilities
                      25
                      23
                      23

                      25.5
                      Research and development contracts
                      12,244
                      14,862
                      14,543

                      25.7
                      Operation and maintenance of equipment
                      315
                      269
                      275

                      26.0
                      Supplies and materials
                      268
                      158
                      153

                      31.0
                      Equipment
                      965
                      1,543
                      1,297

                      32.0
                      Land and structures
                      18
                      3
                      46

                      41.0
                      Grants, subsidies, and contributions
                      156
                      176
                      164

                      92.0
                      Undistributed

                      –1,384

                      99.0
                      Direct obligations
                      19,273
                      20,213
                      21,620

                      99.0
                      Reimbursable obligations
                      1,207
                      2,221
                      2,159

                      99.9
                      Total new obligations, unexpired accounts
                      20,480
                      22,434
                      23,779

          Employment Summary

                      Identification code 097–0400–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      3,086
                      3,134
                      3,122

                      2001
                      Reimbursable civilian full-time equivalent employment
                      170
                      224
                      191

             Operational test and evaluation, defenseFor expenses, not otherwise provided for, necessary for the independent activities of the Director, Operational Test and Evaluation,
                in the direction and supervision of operational test and evaluation, including initial operational test and evaluation which
                is conducted prior to, and in support of, production decisions; joint operational testing and evaluation; and administrative
                expenses in connection therewith, $221,009,000, to remain available for obligation until September 30, 2020.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 097–0460–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0006
                      Management Support
                      184
                      210
                      217

                      0020
                      Undistributed

                      –21

                      0900
                      Total new obligations, unexpired accounts
                      184
                      189
                      217

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      20
                      26
                      24

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      23
                      26
                      24

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      189
                      187
                      221

                      1930
                      Total budgetary resources available
                      212
                      213
                      245

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      1941
                      Unexpired unobligated balance, end of year
                      26
                      24
                      28

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      100
                      101
                      106

                      3010
                      New obligations, unexpired accounts
                      184
                      189
                      217

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      6

                      3020
                      Outlays (gross)
                      –178
                      –184
                      –201

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –8

                      3050
                      Unpaid obligations, end of year
                      101
                      106
                      122

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      100
                      101
                      106

                      3200
                      Obligated balance, end of year
                      101
                      106
                      122

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      189
                      187
                      221

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      94
                      94
                      110

                      4011
                      Outlays from discretionary balances
                      84
                      90
                      91

                      4020
                      Outlays, gross (total)
                      178
                      184
                      201

                      4180
                      Budget authority, net (total)
                      189
                      187
                      221

                      4190
                      Outlays, net (total)
                      178
                      184
                      201

          Object Classification (in millions of dollars)

                      Identification code 097–0460–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      4
                      4
                      4

                      22.0
                      Transportation of things
                      1

                      1

                      25.1
                      Advisory and assistance services
                      70
                      50
                      74

                      25.2
                      Other services from non-Federal sources
                      17
                      2
                      3

                      25.3
                      Other goods and services from Federal sources
                      56
                      152
                      114

                      25.4
                      Operation and maintenance of facilities

                      3

                      25.5
                      Research and development contracts
                      32

                      12

                      25.7
                      Operation and maintenance of equipment
                      2

                      2

                      26.0
                      Supplies and materials

                      2
                      2

                      31.0
                      Equipment
                      2

                      2

                      92.0
                      Undistributed

                      –21

                      99.9
                      Total new obligations, unexpired accounts
                      184
                      189
                      217

             Contributions for Renewable Energy Impact Assessments and Mitigation, Defense

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–5753–0–2–051
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year

                      1

                      Receipts:

                      Current law:

                      1130
                      Contributions from Applicants, Renewable Energy Impact Assessments and Mitigation, Defense
                      1
                      1
                      1

                      2000
                      Total: Balances and receipts
                      1
                      1
                      2

                      Appropriations:

                      Current law:

                      2101
                      Contributions for Renewable Energy Impact Assessments and Mitigation, Defense
                      –1

                      5099
                      Balance, end of year

                      1
                      2

          Program and Financing (in millions of dollars)

                      Identification code 097–5753–0–2–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      5
                      5

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1

                      1930
                      Total budgetary resources available
                      5
                      5
                      5

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5
                      5
                      5

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1

                      4180
                      Budget authority, net (total)
                      1

                      4190
                      Outlays, net (total)

             Contributions of funds from applicants for renewable energy projects filed with the Secretary of Transportation pursuant to
                section 44718 of title 49, United States Code. Voluntary contributions received by the Department of Defense are used to conduct
                studies of potential measures to mitigate the adverse impacts of energy projects on military operations and readiness, or
                to offset the cost of actual measures undertaken by the Department of Defense to mitigate adverse impacts of approved energy
                projects on military operations and readiness.

             Military Construction

             The Military Construction Program provides facilities required for new weapon systems entering the Department's inventory,
                including aircraft and naval vessels, and other high priority initiatives. The Program continues to realign the global defense
                posture, improve living and working conditions, reduce operating costs, and increase productivity. Further, the Program supports
                energy resiliency by replacing or upgrading facilities which are functionally obsolete or can be made more efficient through
                economical improvements. Also, included in this request are resources required to clean up and dispose of property consistent
                with the five closure rounds required by the prior Base Realignment and Closure Acts.

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

          Federal Funds
             Military construction, armyFor acquisition, construction, installation, and equipment of temporary or permanent public works, military installations,
                facilities, and real property for the Army as currently authorized by law, including personnel in the Army Corps of Engineers
                and other personal services necessary for the purposes of this appropriation, and for construction and operation of facilities
                in support of the functions of the Commander in Chief, $1,011,768,000, to remain available until September 30, 2023: Provided, That, of this amount, not to exceed $110,068,000 shall be available for study, planning, design, architect and engineer services, and host nation support, as authorized by
                law, unless the Secretary of the Army determines that additional obligations are necessary for such purposes and notifies
                the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 021–2050–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      726
                      2,140
                      705

                      0002
                      Minor construction
                      37
                      110
                      60

                      0003
                      Planning
                      83
                      450
                      125

                      0004
                      Supporting activities

                      2
                      1

                      0020
                      Undistributed

                      –341

                      0799
                      Total direct obligations
                      846
                      2,361
                      891

                      0801
                      Military Construction, Army (Reimbursable)
                      4,486
                      3,498
                      3,427

                      0900
                      Total new obligations, unexpired accounts
                      5,332
                      5,859
                      4,318

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3,431
                      3,179
                      1,478

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –3

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      3

                      1021
                      Recoveries of prior year unpaid obligations
                      189

                      1050
                      Unobligated balance (total)
                      3,620
                      3,179
                      1,478

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      612
                      609
                      1,012

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –30
                      –30

                      1160
                      Appropriation, discretionary (total)
                      582
                      579
                      1,012

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      4,001
                      3,579
                      3,578

                      1701
                      Change in uncollected payments, Federal sources
                      381

                      1750
                      Spending auth from offsetting collections, disc (total)
                      4,382
                      3,579
                      3,578

                      1900
                      Budget authority (total)
                      4,964
                      4,158
                      4,590

                      1930
                      Total budgetary resources available
                      8,584
                      7,337
                      6,068

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –73

                      1941
                      Unexpired unobligated balance, end of year
                      3,179
                      1,478
                      1,750

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8,193
                      8,089
                      8,694

                      3010
                      New obligations, unexpired accounts
                      5,332
                      5,859
                      4,318

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      220

                      3020
                      Outlays (gross)
                      –5,370
                      –5,254
                      –6,175

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –189

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –97

                      3050
                      Unpaid obligations, end of year
                      8,089
                      8,694
                      6,837

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –7,751
                      –7,964
                      –7,964

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –381

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      168

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –7,964
                      –7,964
                      –7,964

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      442
                      125
                      730

                      3200
                      Obligated balance, end of year
                      125
                      730
                      –1,127

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4,964
                      4,158
                      4,590

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      500
                      3,568
                      3,608

                      4011
                      Outlays from discretionary balances
                      4,870
                      1,686
                      2,567

                      4020
                      Outlays, gross (total)
                      5,370
                      5,254
                      6,175

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –4,023
                      –3,579
                      –3,578

                      4033
                      Non-Federal sources
                      –85

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –4,108
                      –3,579
                      –3,578

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –381

                      4052
                      Offsetting collections credited to expired accounts
                      107

                      4060
                      Additional offsets against budget authority only (total)
                      –274

                      4070
                      Budget authority, net (discretionary)
                      582
                      579
                      1,012

                      4080
                      Outlays, net (discretionary)
                      1,262
                      1,675
                      2,597

                      4180
                      Budget authority, net (total)
                      582
                      579
                      1,012

                      4190
                      Outlays, net (total)
                      1,262
                      1,675
                      2,597

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      582
                      579
                      1,012

                      Outlays
                      1,262
                      1,675
                      2,597

                      Overseas contingency operations:

                      Budget Authority

                      261

                      Outlays

                      8

                      Total:

                      Budget Authority
                      582
                      579
                      1,273

                      Outlays
                      1,262
                      1,675
                      2,605

          Object Classification (in millions of dollars)

                      Identification code 021–2050–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      24

                      11.5
                      Other personnel compensation
                      1

                      11.9
                      Total personnel compensation
                      25

                      32.0
                      Land and structures
                      821
                      2,702
                      891

                      92.0
                      Undistributed

                      –341

                      99.0
                      Direct obligations
                      846
                      2,361
                      891

                      99.0
                      Reimbursable obligations
                      4,486
                      3,498
                      3,427

                      99.9
                      Total new obligations, unexpired accounts
                      5,332
                      5,859
                      4,318

          Employment Summary

                      Identification code 021–2050–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      232

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,263
                      4,930
                      4,813

             Military construction, navy and marine corpsFor acquisition, construction, installation, and equipment of temporary or permanent public works, naval installations, facilities,
                and real property for the Navy and Marine Corps as currently authorized by law, including personnel in the Naval Facilities
                Engineering Command and other personal services necessary for the purposes of this appropriation, $2,543,189,000, to remain available until September 30, 2023: Provided, That, of this amount, not to exceed $185,542,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary
                of the Navy determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations
                of both Houses of Congress of the determination and the reasons therefor.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 017–1205–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      1,227
                      1,933
                      1,509

                      0002
                      Minor construction
                      26
                      44
                      21

                      0003
                      Planning
                      129
                      199
                      165

                      0020
                      Undistributed

                      –167

                      0799
                      Total direct obligations
                      1,382
                      2,009
                      1,695

                      0801
                      Military Construction, Navy and Marine Corps (Reimbursable)
                      1,183
                      589
                      600

                      0900
                      Total new obligations, unexpired accounts
                      2,565
                      2,598
                      2,295

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,417
                      2,400
                      1,847

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –6

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      6

                      1021
                      Recoveries of prior year unpaid obligations
                      567

                      1050
                      Unobligated balance (total)
                      2,984
                      2,400
                      1,847

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,465
                      1,456
                      2,543

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      663
                      589
                      600

                      1701
                      Change in uncollected payments, Federal sources
                      –10

                      1750
                      Spending auth from offsetting collections, disc (total)
                      653
                      589
                      600

                      1900
                      Budget authority (total)
                      2,118
                      2,045
                      3,143

                      1930
                      Total budgetary resources available
                      5,102
                      4,445
                      4,990

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –137

                      1941
                      Unexpired unobligated balance, end of year
                      2,400
                      1,847
                      2,695

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,310
                      3,315
                      3,789

                      3010
                      New obligations, unexpired accounts
                      2,565
                      2,598
                      2,295

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      76

                      3020
                      Outlays (gross)
                      –2,025
                      –2,124
                      –2,612

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –567

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –44

                      3050
                      Unpaid obligations, end of year
                      3,315
                      3,789
                      3,472

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –815
                      –805
                      –805

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      10

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –805
                      –805
                      –805

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,495
                      2,510
                      2,984

                      3200
                      Obligated balance, end of year
                      2,510
                      2,984
                      2,667

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,118
                      2,045
                      3,143

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      297
                      619
                      651

                      4011
                      Outlays from discretionary balances
                      1,728
                      1,505
                      1,961

                      4020
                      Outlays, gross (total)
                      2,025
                      2,124
                      2,612

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –542
                      –589
                      –600

                      4033
                      Non-Federal sources
                      –127

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –669
                      –589
                      –600

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      10

                      4052
                      Offsetting collections credited to expired accounts
                      6

                      4060
                      Additional offsets against budget authority only (total)
                      16

                      4070
                      Budget authority, net (discretionary)
                      1,465
                      1,456
                      2,543

                      4080
                      Outlays, net (discretionary)
                      1,356
                      1,535
                      2,012

                      4180
                      Budget authority, net (total)
                      1,465
                      1,456
                      2,543

                      4190
                      Outlays, net (total)
                      1,356
                      1,535
                      2,012

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      1,465
                      1,456
                      2,543

                      Outlays
                      1,356
                      1,535
                      2,012

                      Overseas contingency operations:

                      Budget Authority

                      227

                      Outlays

                      5

                      Total:

                      Budget Authority
                      1,465
                      1,456
                      2,770

                      Outlays
                      1,356
                      1,535
                      2,017

          Object Classification (in millions of dollars)

                      Identification code 017–1205–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      32.0
                      Land and structures
                      1,382
                      2,176
                      1,695

                      92.0
                      Undistributed

                      –167

                      99.0
                      Direct obligations
                      1,382
                      2,009
                      1,695

                      99.0
                      Reimbursable obligations
                      1,183
                      589
                      600

                      99.9
                      Total new obligations, unexpired accounts
                      2,565
                      2,598
                      2,295

             Military construction, air forceFor acquisition, construction, installation, and equipment of temporary or permanent public works, military installations,
                facilities, and real property for the Air Force as currently authorized by law, $1,725,707,000, to remain available until September 30, 2023: Provided, That of this amount, not to exceed $206,577,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary
                of the Air Force determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations
                of both Houses of Congress of the determination and the reasons therefor.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 057–3300–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      870
                      1,999
                      1,252

                      0002
                      Minor construction
                      17
                      42
                      31

                      0003
                      Planning
                      153
                      161
                      172

                      0020
                      Undistributed

                      –310

                      0799
                      Total direct obligations
                      1,040
                      1,892
                      1,455

                      0801
                      Military Construction, Air Force (Reimbursable)
                      10
                      60
                      1

                      0900
                      Total new obligations, unexpired accounts
                      1,050
                      1,952
                      1,456

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,412
                      2,109
                      1,989

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      8

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      1,425
                      2,109
                      1,989

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,834
                      1,823
                      1,726

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –64
                      –51

                      1160
                      Appropriation, discretionary (total)
                      1,770
                      1,772
                      1,726

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      10
                      60
                      1

                      1701
                      Change in uncollected payments, Federal sources
                      –10

                      1750
                      Spending auth from offsetting collections, disc (total)

                      60
                      1

                      1900
                      Budget authority (total)
                      1,770
                      1,832
                      1,727

                      1930
                      Total budgetary resources available
                      3,195
                      3,941
                      3,716

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –36

                      1941
                      Unexpired unobligated balance, end of year
                      2,109
                      1,989
                      2,260

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,381
                      1,698
                      2,363

                      3010
                      New obligations, unexpired accounts
                      1,050
                      1,952
                      1,456

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      15

                      3020
                      Outlays (gross)
                      –728
                      –1,287
                      –1,629

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –15

                      3050
                      Unpaid obligations, end of year
                      1,698
                      2,363
                      2,190

                      Uncollected payments:

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

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      10

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,371
                      1,698
                      2,363

                      3200
                      Obligated balance, end of year
                      1,698
                      2,363
                      2,190

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,770
                      1,832
                      1,727

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      72
                      46
                      36

                      4011
                      Outlays from discretionary balances
                      656
                      1,241
                      1,593

                      4020
                      Outlays, gross (total)
                      728
                      1,287
                      1,629

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –10
                      –60
                      –1

                      4033
                      Non-Federal sources
                      –3

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –13
                      –60
                      –1

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      10

                      4052
                      Offsetting collections credited to expired accounts
                      3

                      4060
                      Additional offsets against budget authority only (total)
                      13

                      4070
                      Budget authority, net (discretionary)
                      1,770
                      1,772
                      1,726

                      4080
                      Outlays, net (discretionary)
                      715
                      1,227
                      1,628

                      4180
                      Budget authority, net (total)
                      1,770
                      1,772
                      1,726

                      4190
                      Outlays, net (total)
                      715
                      1,227
                      1,628

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      1,770
                      1,772
                      1,726

                      Outlays
                      715
                      1,227
                      1,628

                      Overseas contingency operations:

                      Budget Authority

                      346

                      Outlays

                      7

                      Total:

                      Budget Authority
                      1,770
                      1,772
                      2,072

                      Outlays
                      715
                      1,227
                      1,635

          Object Classification (in millions of dollars)

                      Identification code 057–3300–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      32.0
                      Land and structures (direct)
                      1,040
                      2,202
                      1,455

                      92.0
                      Undistributed

                      –310

                      99.0
                      Direct obligations
                      1,040
                      1,892
                      1,455

                      99.0
                      Reimbursable obligations
                      10
                      60
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      1,050
                      1,952
                      1,456

             Military construction, Defense-wide
             (including transfer of funds)For acquisition, construction, installation, and equipment of temporary or permanent public works, installations, facilities,
                and real property for activities and agencies of the Department of Defense (other than the military departments), as currently
                authorized by law, $2,693,324,000, to remain available until September 30, 2023: Provided, That such amounts of this appropriation as may be determined by the Secretary of Defense may be transferred to such appropriations
                of the Department of Defense available for military construction or family housing as the Secretary may designate, to be merged
                with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred:
                Provided further, That of the amount appropriated, not to exceed $195,345,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary
                of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations
                of both Houses of Congress of the determination and the reasons therefor.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution as well as amounts from the
             Department of Defense Missile Defeat and Defense Enhancements Appropriations Act, 2018.

          Program and Financing (in millions of dollars)

                      Identification code 097–0500–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      2,169
                      4,303
                      2,156

                      0002
                      Minor construction
                      29
                      63
                      58

                      0003
                      Planning
                      228
                      359
                      199

                      0020
                      Undistributed

                      –735

                      0900
                      Total new obligations, unexpired accounts
                      2,426
                      3,990
                      2,413

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3,886
                      3,477
                      1,550

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –22

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      22

                      1021
                      Recoveries of prior year unpaid obligations
                      304

                      1033
                      Recoveries of prior year paid obligations
                      9

                      1050
                      Unobligated balance (total)
                      4,199
                      3,477
                      1,550

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,031
                      2,218
                      2,693

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –172
                      –155

                      1160
                      Appropriation, discretionary (total)
                      1,859
                      2,063
                      2,693

                      1900
                      Budget authority (total)
                      1,859
                      2,063
                      2,693

                      1930
                      Total budgetary resources available
                      6,058
                      5,540
                      4,243

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –155

                      1941
                      Unexpired unobligated balance, end of year
                      3,477
                      1,550
                      1,830

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4,466
                      4,441
                      5,954

                      3001
                      Adjustments to unpaid obligations, brought forward, Oct 1
                      8

                      3010
                      New obligations, unexpired accounts
                      2,426
                      3,990
                      2,413

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      142

                      3020
                      Outlays (gross)
                      –2,199
                      –2,477
                      –2,167

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –304

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –98

                      3050
                      Unpaid obligations, end of year
                      4,441
                      5,954
                      6,200

                      Uncollected payments:

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

                      3061
                      Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                      –8

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4,474
                      4,441
                      5,954

                      3200
                      Obligated balance, end of year
                      4,441
                      5,954
                      6,200

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,859
                      2,063
                      2,693

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      61
                      51
                      67

                      4011
                      Outlays from discretionary balances
                      2,138
                      2,426
                      2,100

                      4020
                      Outlays, gross (total)
                      2,199
                      2,477
                      2,167

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –10

                      4033
                      Non-Federal sources
                      –9

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –19

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      10

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      9

                      4060
                      Additional offsets against budget authority only (total)
                      19

                      4070
                      Budget authority, net (discretionary)
                      1,859
                      2,063
                      2,693

                      4080
                      Outlays, net (discretionary)
                      2,180
                      2,477
                      2,167

                      4180
                      Budget authority, net (total)
                      1,859
                      2,063
                      2,693

                      4190
                      Outlays, net (total)
                      2,180
                      2,477
                      2,167

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      1,859
                      2,063
                      2,693

                      Outlays
                      2,180
                      2,477
                      2,167

                      Overseas contingency operations:

                      Budget Authority

                      87

                      Outlays

                      2

                      Total:

                      Budget Authority
                      1,859
                      2,063
                      2,780

                      Outlays
                      2,180
                      2,477
                      2,169

          Object Classification (in millions of dollars)

                      Identification code 097–0500–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      32.0
                      Land and structures
                      2,426
                      4,725
                      2,413

                      92.0
                      Undistributed

                      –735

                      99.9
                      Total new obligations, unexpired accounts
                      2,426
                      3,990
                      2,413

             North atlantic treaty organization
             security investment programFor the United States share of the cost of the North Atlantic Treaty Organization Security Investment Program for the acquisition
                and construction of military facilities and installations (including international military headquarters) and for related
                expenses for the collective defense of the North Atlantic Treaty Area as authorized by section 2806 of title 10, United States
                Code, and Military Construction Authorization Acts, $171,064,000, to remain available until expended.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 097–0804–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      NATO infrastructure
                      308
                      154
                      171

                      0020
                      Undistributed

                      –7

                      0900
                      Total new obligations, unexpired accounts
                      308
                      147
                      171

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      263
                      315
                      315

                      1021
                      Recoveries of prior year unpaid obligations
                      212

                      1050
                      Unobligated balance (total)
                      475
                      315
                      315

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      178
                      177
                      171

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –30
                      –30

                      1160
                      Appropriation, discretionary (total)
                      148
                      147
                      171

                      1900
                      Budget authority (total)
                      148
                      147
                      171

                      1930
                      Total budgetary resources available
                      623
                      462
                      486

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      315
                      315
                      315

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      616
                      605
                      563

                      3010
                      New obligations, unexpired accounts
                      308
                      147
                      171

                      3020
                      Outlays (gross)
                      –107
                      –189
                      –245

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –212

                      3050
                      Unpaid obligations, end of year
                      605
                      563
                      489

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –23
                      –23
                      –23

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –23
                      –23
                      –23

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      593
                      582
                      540

                      3200
                      Obligated balance, end of year
                      582
                      540
                      466

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      148
                      147
                      171

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      107
                      41
                      68

                      4011
                      Outlays from discretionary balances

                      148
                      177

                      4020
                      Outlays, gross (total)
                      107
                      189
                      245

                      4180
                      Budget authority, net (total)
                      148
                      147
                      171

                      4190
                      Outlays, net (total)
                      107
                      189
                      245

          Object Classification (in millions of dollars)

                      Identification code 097–0804–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      32.0
                      Land and structures
                      308
                      154
                      171

                      92.0
                      Undistributed

                      –7

                      99.9
                      Total new obligations, unexpired accounts
                      308
                      147
                      171

             Military construction, army national guardFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
                of the Army National Guard, and contributions therefor, as authorized by chapter 1803 of title 10, United States Code, and
                Military Construction Authorization Acts, $180,122,000, to remain available until September 30, 2023: Provided, That, of the amount appropriated, not to exceed $16,622,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Director
                of the Army National Guard determines that additional obligations are necessary for such purposes and notifies the Committees
                on Appropriations of both Houses of Congress of the determination and the reasons therefor.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 021–2085–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      306
                      553
                      159

                      0002
                      Minor construction
                      14
                      41
                      19

                      0003
                      Planning
                      13
                      57
                      26

                      0020
                      Undistributed

                      –273

                      0900
                      Total new obligations
                      333
                      378
                      204

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      263
                      210
                      142

                      1021
                      Recoveries of prior year unpaid obligations
                      15

                      1050
                      Unobligated balance (total)
                      278
                      210
                      142

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      312
                      310
                      180

                      1900
                      Budget authority (total)
                      312
                      310
                      180

                      1930
                      Total budgetary resources available
                      590
                      520
                      322

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –47

                      1941
                      Unexpired unobligated balance, end of year
                      210
                      142
                      118

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      433
                      472
                      595

                      3010
                      New obligations, unexpired accounts
                      333
                      378
                      204

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      15

                      3020
                      Outlays (gross)
                      –280
                      –255
                      –297

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –15

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –14

                      3050
                      Unpaid obligations, end of year
                      472
                      595
                      502

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      433
                      472
                      595

                      3200
                      Obligated balance, end of year
                      472
                      595
                      502

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      312
                      310
                      180

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4
                      6
                      4

                      4011
                      Outlays from discretionary balances
                      276
                      249
                      293

                      4020
                      Outlays, gross (total)
                      280
                      255
                      297

                      4180
                      Budget authority, net (total)
                      312
                      310
                      180

                      4190
                      Outlays, net (total)
                      280
                      255
                      297

          Object Classification (in millions of dollars)

                      Identification code 021–2085–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      32.0
                      Land and structures
                      333
                      651
                      204

                      92.0
                      Undistributed

                      –273

                      99.9
                      Total new obligations, unexpired accounts
                      333
                      378
                      204

             Military construction, air national guardFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
                of the Air National Guard, and contributions therefor, as authorized by chapter 1803 of title 10, United States Code, and
                Military Construction Authorization Acts, $129,126,000, to remain available until September 30, 2023: Provided, That, of the amount appropriated, not to exceed $18,500,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Director
                of the Air National Guard determines that additional obligations are necessary for such purposes and notifies the Committees
                on Appropriations of both Houses of Congress of the determination and the reasons therefor.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 057–3830–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      89
                      215
                      115

                      0002
                      Minor construction
                      6
                      27
                      24

                      0003
                      Planning
                      8
                      25
                      21

                      0020
                      Undistributed

                      4

                      0900
                      Total new obligations
                      103
                      271
                      160

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      126
                      192
                      88

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      127
                      192
                      88

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      168
                      167
                      129

                      1900
                      Budget authority (total)
                      168
                      167
                      129

                      1930
                      Total budgetary resources available
                      295
                      359
                      217

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      192
                      88
                      57

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      123
                      142
                      244

                      3010
                      New obligations, unexpired accounts
                      103
                      271
                      160

                      3020
                      Outlays (gross)
                      –83
                      –169
                      –160

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      142
                      244
                      244

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      123
                      142
                      244

                      3200
                      Obligated balance, end of year
                      142
                      244
                      244

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      168
                      167
                      129

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      3
                      3

                      4011
                      Outlays from discretionary balances
                      81
                      166
                      157

                      4020
                      Outlays, gross (total)
                      83
                      169
                      160

                      4180
                      Budget authority, net (total)
                      168
                      167
                      129

                      4190
                      Outlays, net (total)
                      83
                      169
                      160

          Object Classification (in millions of dollars)

                      Identification code 057–3830–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      32.0
                      Land and structures
                      103
                      267
                      160

                      92.0
                      Undistributed

                      4

                      99.9
                      Total new obligations, unexpired accounts
                      103
                      271
                      160

             Military construction, army reserveFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
                of the Army Reserve as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization
                Acts, $64,919,000, to remain available until September 30, 2023: Provided, That, of the amount appropriated, not to exceed $5,855,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Chief
                of the Army Reserve determines that additional obligations are necessary for such purposes and notifies the Committees on
                Appropriations of both Houses of Congress of the determination and the reasons therefor.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 021–2086–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      145
                      166
                      72

                      0002
                      Minor construction
                      5
                      6
                      3

                      0003
                      Planning
                      35
                      27
                      8

                      0020
                      Undistributed

                      21

                      0900
                      Total new obligations
                      185
                      220
                      83

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      224
                      171
                      59

                      1021
                      Recoveries of prior year unpaid obligations
                      24

                      1050
                      Unobligated balance (total)
                      248
                      171
                      59

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      108
                      108
                      65

                      1930
                      Total budgetary resources available
                      356
                      279
                      124

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      171
                      59
                      41

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      297
                      299
                      315

                      3010
                      New obligations, unexpired accounts
                      185
                      220
                      83

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

                      3020
                      Outlays (gross)
                      –156
                      –204
                      –168

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –24

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –5

                      3050
                      Unpaid obligations, end of year
                      299
                      315
                      230

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      297
                      299
                      315

                      3200
                      Obligated balance, end of year
                      299
                      315
                      230

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      108
                      108
                      65

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      3
                      2

                      4011
                      Outlays from discretionary balances
                      153
                      201
                      166

                      4020
                      Outlays, gross (total)
                      156
                      204
                      168

                      4180
                      Budget authority, net (total)
                      108
                      108
                      65

                      4190
                      Outlays, net (total)
                      156
                      204
                      168

          Object Classification (in millions of dollars)

                      Identification code 021–2086–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      32.0
                      Land and structures
                      185
                      199
                      83

                      92.0
                      Undistributed

                      21

                      99.9
                      Total new obligations, unexpired accounts
                      185
                      220
                      83

             Military construction, navy reserveFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
                of the reserve components of the Navy and Marine Corps as authorized by chapter 1803 of title 10, United States Code, and
                Military Construction Authorization Acts, $43,065,000, to remain available until September 30, 2023: Provided, That, of the amount appropriated, not to exceed $4,695,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary
                of the Navy determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations
                of both Houses of Congress of the determination and the reasons therefor.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 017–1235–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      49
                      87
                      33

                      0002
                      Minor construction

                      7
                      3

                      0003
                      Planning
                      4
                      9
                      4

                      0020
                      Undistributed

                      –17

                      0900
                      Total new obligations
                      53
                      86
                      40

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      88
                      78
                      35

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      43
                      43
                      43

                      1930
                      Total budgetary resources available
                      131
                      121
                      78

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      78
                      35
                      38

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      55
                      70
                      107

                      3010
                      New obligations, unexpired accounts
                      53
                      86
                      40

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

                      3020
                      Outlays (gross)
                      –38
                      –49
                      –41

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      70
                      107
                      106

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      55
                      70
                      107

                      3200
                      Obligated balance, end of year
                      70
                      107
                      106

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      43
                      43
                      43

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      1
                      1

                      4011
                      Outlays from discretionary balances
                      36
                      48
                      40

                      4020
                      Outlays, gross (total)
                      38
                      49
                      41

                      4180
                      Budget authority, net (total)
                      43
                      43
                      43

                      4190
                      Outlays, net (total)
                      38
                      49
                      41

          Object Classification (in millions of dollars)

                      Identification code 017–1235–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      32.0
                      Land and structures
                      53
                      103
                      40

                      92.0
                      Undistributed

                      –17

                      99.9
                      Total new obligations, unexpired accounts
                      53
                      86
                      40

             Military construction, air force reserveFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
                of the Air Force Reserve as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization
                Acts, $50,163,000, to remain available until September 30, 2023: Provided, That, of the amount appropriated, not to exceed $4,055,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Chief
                of the Air Force Reserve determines that additional obligations are necessary for such purposes and notifies the Committees
                on Appropriations of both Houses of Congress of the determination and the reasons therefor.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 057–3730–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      196
                      79
                      78

                      0002
                      Minor construction
                      4
                      6
                      3

                      0003
                      Planning
                      6
                      17
                      7

                      0020
                      Undistributed

                      93

                      0900
                      Total new obligations
                      206
                      195
                      88

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      80
                      72
                      74

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      198
                      197
                      50

                      1930
                      Total budgetary resources available
                      278
                      269
                      124

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      72
                      74
                      36

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      75
                      225
                      316

                      3010
                      New obligations, unexpired accounts
                      206
                      195
                      88

                      3020
                      Outlays (gross)
                      –56
                      –104
                      –129

                      3050
                      Unpaid obligations, end of year
                      225
                      316
                      275

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      75
                      225
                      316

                      3200
                      Obligated balance, end of year
                      225
                      316
                      275

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      198
                      197
                      50

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      2
                      1

                      4011
                      Outlays from discretionary balances
                      56
                      102
                      128

                      4020
                      Outlays, gross (total)
                      56
                      104
                      129

                      4180
                      Budget authority, net (total)
                      198
                      197
                      50

                      4190
                      Outlays, net (total)
                      56
                      104
                      129

          Object Classification (in millions of dollars)

                      Identification code 057–3730–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      32.0
                      Land and structures
                      206
                      102
                      88

                      92.0
                      Undistributed

                      93

                      99.9
                      Total new obligations, unexpired accounts
                      206
                      195
                      88

             Chemical Demilitarization Construction, Defense-wide

             Program and Financing (in millions of dollars)

                      Identification code 097–0391–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      CHEM/DEMIL CONSTRUCTION

                      13

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

                      13

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      22
                      14
                      1

                      1930
                      Total budgetary resources available
                      22
                      14
                      1

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –8

                      1941
                      Unexpired unobligated balance, end of year
                      14
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      23
                      17
                      18

                      3010
                      New obligations, unexpired accounts

                      13

                      3020
                      Outlays (gross)
                      –6
                      –12
                      –4

                      3050
                      Unpaid obligations, end of year
                      17
                      18
                      14

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      23
                      17
                      18

                      3200
                      Obligated balance, end of year
                      17
                      18
                      14

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      6
                      12
                      4

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      6
                      12
                      4

             Department of defense base closure accountFor deposit into the Department of Defense Base Closure Account, established by section 2906(a) of the Defense Base Closure
                and Realignment Act of 1990 (10 U.S.C. 2687 note), $267,538,000, to remain available until expended.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 097–0516–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Department of Defense Base Closure Account (Direct)
                      414
                      256
                      268

                      0020
                      Undistributed

                      –17

                      0900
                      Total new obligations, unexpired accounts
                      414
                      239
                      268

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      314
                      223
                      223

                      1021
                      Recoveries of prior year unpaid obligations
                      29

                      1050
                      Unobligated balance (total)
                      343
                      223
                      223

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      240
                      239
                      268

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      54

                      1900
                      Budget authority (total)
                      294
                      239
                      268

                      1930
                      Total budgetary resources available
                      637
                      462
                      491

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      223
                      223
                      223

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,129
                      1,067
                      981

                      3010
                      New obligations, unexpired accounts
                      414
                      239
                      268

                      3020
                      Outlays (gross)
                      –447
                      –325
                      –385

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –29

                      3050
                      Unpaid obligations, end of year
                      1,067
                      981
                      864

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,129
                      1,067
                      981

                      3200
                      Obligated balance, end of year
                      1,067
                      981
                      864

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      294
                      239
                      268

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      294
                      53
                      59

                      4011
                      Outlays from discretionary balances
                      153
                      272
                      326

                      4020
                      Outlays, gross (total)
                      447
                      325
                      385

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –54

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

                      4180
                      Budget authority, net (total)
                      240
                      239
                      268

                      4190
                      Outlays, net (total)
                      393
                      325
                      385

          Object Classification (in millions of dollars)

                      Identification code 097–0516–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      6
                      6
                      6

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      21.0
                      Travel and transportation of persons
                      5

                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3

                      25.1
                      Advisory and assistance services
                      11
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      15
                      1
                      4

                      25.3
                      Other goods and services from Federal sources
                      51
                      83
                      29

                      25.3
                      Other goods and services from Federal sources
                      7
                      3
                      3

                      25.4
                      Operation and maintenance of facilities
                      143
                      104
                      108

                      25.7
                      Operation and maintenance of equipment
                      1

                      31.0
                      Equipment

                      1
                      1

                      32.0
                      Land and structures
                      166
                      53
                      110

                      41.0
                      Grants, subsidies, and contributions
                      4

                      92.0
                      Undistributed

                      –17

                      99.9
                      Total new obligations, unexpired accounts
                      414
                      239
                      268

          Employment Summary

                      Identification code 097–0516–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      51
                      54
                      51

             Department of Defense Base Closure Account 1990

             Program and Financing (in millions of dollars)

                      Identification code 097–0510–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0004
                      Base Closure (IV)
                      1

                      0900
                      Total new obligations, unexpired accounts (object class 25.4)
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      51
                      58
                      58

                      1021
                      Recoveries of prior year unpaid obligations
                      8

                      1050
                      Unobligated balance (total)
                      59
                      58
                      58

                      1930
                      Total budgetary resources available
                      59
                      58
                      58

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      58
                      58
                      58

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      111
                      80
                      58

                      3010
                      New obligations, unexpired accounts
                      1

                      3020
                      Outlays (gross)
                      –24
                      –22
                      –24

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –8

                      3050
                      Unpaid obligations, end of year
                      80
                      58
                      34

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      115
                      84
                      62

                      3200
                      Obligated balance, end of year
                      84
                      62
                      38

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      24
                      22
                      24

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      24
                      22
                      24

             Department of Defense Base Closure Account 2005

             Program and Financing (in millions of dollars)

                      Identification code 097–0512–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      BRAC 2005
                      78
                      1

                      0002
                      Global posture
                      1

                      0900
                      Total new obligations, unexpired accounts
                      79
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      319
                      366
                      366

                      1021
                      Recoveries of prior year unpaid obligations
                      125

                      1050
                      Unobligated balance (total)
                      444
                      366
                      366

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      1

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1
                      1

                      1900
                      Budget authority (total)
                      1
                      1

                      1930
                      Total budgetary resources available
                      445
                      367
                      366

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      366
                      366
                      366

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      320
                      259
                      189

                      3010
                      New obligations, unexpired accounts
                      79
                      1

                      3020
                      Outlays (gross)
                      –15
                      –71
                      –70

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –125

                      3050
                      Unpaid obligations, end of year
                      259
                      189
                      119

                      Uncollected payments:

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

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      319
                      257
                      187

                      3200
                      Obligated balance, end of year
                      257
                      187
                      117

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1
                      1

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      1

                      4011
                      Outlays from discretionary balances
                      15
                      70
                      70

                      4020
                      Outlays, gross (total)
                      15
                      71
                      70

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)

                      –1

                      Additional offsets against gross budget authority only:

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

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

                      4080
                      Outlays, net (discretionary)
                      15
                      70
                      70

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      15
                      70
                      70

          Object Classification (in millions of dollars)

                      Identification code 097–0512–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources
                      75
                      1

                      32.0
                      Land and structures
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      79
                      1

             Foreign Currency Fluctuations, Construction

             Program and Financing (in millions of dollars)

                      Identification code 097–0803–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      30
                      30

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –101

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      46

                      1012
                      Expired unobligated balance transfer to unexpired accounts (+)
                      84

                      1050
                      Unobligated balance (total)
                      30
                      30
                      30

                      1930
                      Total budgetary resources available
                      30
                      30
                      30

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      30
                      30
                      30

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             Family Housing

             The Family Housing Program funds construction, improvements, operations, maintenance, utilities, privatization, and leasing
                of all military family housing. The Program supports quality of life enhancements and initiatives to reduce operating costs
                and conserve energy by upgrading or replacing facilities.

             The Family Housing Improvement Fund (FHIF) finances the use of authorities authorized in the National Defense Authorization
                Act for Fiscal Year 1996 (Public Law 104–106) to support of the Military Housing Privatization Initiative (MHPI). Funds which
                are required to support the MHPI are transferred from the military departments' family housing construction accounts into
                the Family Housing Improvement Fund.

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

          Federal Funds
             Family housing construction, armyFor expenses of family housing for the Army for construction, including acquisition, replacement, addition, expansion, extension,
                and alteration, as authorized by law, $330,660,000, to remain available until September 30, 2023.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 021–0720–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Construction of new housing
                      147
                      122
                      250

                      0003
                      Construction Improvements

                      31
                      30

                      0004
                      Planning and design
                      5
                      53
                      18

                      0020
                      Undistributed

                      –23

                      0799
                      Total direct obligations
                      152
                      183
                      298

                      0900
                      Total new obligations, unexpired accounts
                      152
                      183
                      298

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      56
                      59
                      32

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –3

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      1

                      1050
                      Unobligated balance (total)
                      54
                      59
                      32

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      157
                      156
                      331

                      1900
                      Budget authority (total)
                      157
                      156
                      331

                      1930
                      Total budgetary resources available
                      211
                      215
                      363

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      59
                      32
                      65

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      230
                      309
                      400

                      3010
                      New obligations, unexpired accounts
                      152
                      183
                      298

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

                      3020
                      Outlays (gross)
                      –75
                      –92
                      –126

                      3050
                      Unpaid obligations, end of year
                      309
                      400
                      572

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      230
                      309
                      400

                      3200
                      Obligated balance, end of year
                      309
                      400
                      572

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      157
                      156
                      331

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      3
                      7

                      4011
                      Outlays from discretionary balances
                      75
                      89
                      119

                      4020
                      Outlays, gross (total)
                      75
                      92
                      126

                      4180
                      Budget authority, net (total)
                      157
                      156
                      331

                      4190
                      Outlays, net (total)
                      75
                      92
                      126

          Object Classification (in millions of dollars)

                      Identification code 021–0720–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      32.0
                      Land and structures
                      152
                      205
                      298

                      92.0
                      Undistributed

                      –22

                      99.0
                      Direct obligations
                      152
                      183
                      298

                      99.9
                      Total new obligations, unexpired accounts
                      152
                      183
                      298

             Family housing operation and maintenance, armyFor expenses of family housing for the Army for operation and maintenance, including debt payment, leasing, minor construction,
                principal and interest charges, and insurance premiums, as authorized by law, $376,509,000.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 021–0725–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0005
                      Utilities
                      41
                      60
                      58

                      0006
                      Operation
                      67
                      59
                      63

                      0007
                      Leasing
                      119
                      149
                      161

                      0008
                      Maintenance
                      76
                      58
                      76

                      0012
                      Housing privatization support
                      18
                      21
                      19

                      0020
                      Undistributed

                      –23

                      0799
                      Total direct obligations
                      321
                      324
                      377

                      0801
                      Family Housing Operation and Maintenance, Army (Reimbursable)
                      4
                      15
                      15

                      0900
                      Total new obligations, unexpired accounts
                      325
                      339
                      392

                      Budgetary resources:

                      Unobligated balance:

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

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      326
                      324
                      377

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3
                      15
                      15

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      4
                      15
                      15

                      1900
                      Budget authority (total)
                      330
                      339
                      392

                      1930
                      Total budgetary resources available
                      332
                      339
                      392

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      358
                      323
                      325

                      3010
                      New obligations, unexpired accounts
                      325
                      339
                      392

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

                      3020
                      Outlays (gross)
                      –338
                      –337
                      –400

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –38

                      3050
                      Unpaid obligations, end of year
                      323
                      325
                      317

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –14
                      –11
                      –11

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      4

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      344
                      312
                      314

                      3200
                      Obligated balance, end of year
                      312
                      314
                      306

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      330
                      339
                      392

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      195
                      193
                      222

                      4011
                      Outlays from discretionary balances
                      143
                      144
                      178

                      4020
                      Outlays, gross (total)
                      338
                      337
                      400

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –15
                      –15

                      4033
                      Non-Federal sources
                      –3

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –4
                      –15
                      –15

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      326
                      324
                      377

                      4080
                      Outlays, net (discretionary)
                      334
                      322
                      385

                      4180
                      Budget authority, net (total)
                      326
                      324
                      377

                      4190
                      Outlays, net (total)
                      334
                      322
                      385

          Object Classification (in millions of dollars)

                      Identification code 021–0725–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      21
                      28
                      23

                      11.3
                      Other than full-time permanent
                      3
                      1
                      2

                      11.5
                      Other personnel compensation
                      1

                      11.9
                      Total personnel compensation
                      25
                      29
                      25

                      12.1
                      Civilian personnel benefits
                      8
                      10
                      9

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      22.0
                      Transportation of things
                      5
                      3
                      3

                      23.1
                      Rental payments to GSA
                      2
                      1
                      1

                      23.2
                      Rental payments to others
                      71
                      97
                      97

                      23.3
                      Communications, utilities, and miscellaneous charges
                      50
                      35
                      35

                      25.1
                      Advisory and assistance services
                      1
                      6
                      5

                      25.2
                      Other services from non-Federal sources
                      22
                      18
                      18

                      25.3
                      Other goods and services from Federal sources
                      13

                      25.3
                      Payments to foreign national indirect hire personnel
                      10
                      11
                      13

                      25.3
                      Other goods and services from Federal sources
                      14
                      53
                      58

                      25.4
                      Operation and maintenance of facilities
                      62
                      76
                      104

                      25.7
                      Operation and maintenance of equipment
                      4
                      5
                      6

                      26.0
                      Supplies and materials
                      8

                      31.0
                      Equipment
                      7
                      1
                      1

                      32.0
                      Land and structures
                      17

                      92.0
                      Undistributed

                      –23

                      99.0
                      Direct obligations
                      321
                      324
                      377

                      99.0
                      Reimbursable obligations
                      4
                      15
                      15

                      99.9
                      Total new obligations, unexpired accounts
                      325
                      339
                      392

          Employment Summary

                      Identification code 021–0725–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      355
                      396
                      363

             Family housing construction, navy and marine corpsFor expenses of family housing for the Navy and Marine Corps for construction, including acquisition, replacement, addition,
                expansion, extension, and alteration, as authorized by law, $104,581,000, to remain available until September 30, 2023.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 017–0730–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Construction of new housing

                      28
                      65

                      0003
                      Construction Improvements
                      2
                      1
                      20

                      0004
                      Planning and design
                      11
                      60
                      4

                      0020
                      Undistributed

                      6
                      2

                      0900
                      Total new obligations, unexpired accounts
                      13
                      95
                      91

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      47
                      130
                      128

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –3

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      3

                      1021
                      Recoveries of prior year unpaid obligations
                      8

                      1050
                      Unobligated balance (total)
                      55
                      130
                      128

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      94
                      93
                      105

                      1930
                      Total budgetary resources available
                      149
                      223
                      233

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –6

                      1941
                      Unexpired unobligated balance, end of year
                      130
                      128
                      142

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      76
                      38
                      83

                      3010
                      New obligations, unexpired accounts
                      13
                      95
                      91

                      3020
                      Outlays (gross)
                      –43
                      –50
                      –67

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –8

                      3050
                      Unpaid obligations, end of year
                      38
                      83
                      107

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      76
                      38
                      83

                      3200
                      Obligated balance, end of year
                      38
                      83
                      107

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      94
                      93
                      105

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      6
                      6

                      4011
                      Outlays from discretionary balances
                      43
                      44
                      61

                      4020
                      Outlays, gross (total)
                      43
                      50
                      67

                      4180
                      Budget authority, net (total)
                      94
                      93
                      105

                      4190
                      Outlays, net (total)
                      43
                      50
                      67

          Object Classification (in millions of dollars)

                      Identification code 017–0730–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      32.0
                      Land and structures
                      13
                      89
                      91

                      92.0
                      Undistributed

                      6

                      99.9
                      Total new obligations, unexpired accounts
                      13
                      95
                      91

             Family housing operation and maintenance, navy and marine corpsFor expenses of family housing for the Navy and Marine Corps for operation and maintenance, including debt payment, leasing,
                minor construction, principal and interest charges, and insurance premiums, as authorized by law, $314,536,000.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 017–0735–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0005
                      Utilities
                      53
                      62
                      60

                      0006
                      Operation
                      88
                      81
                      84

                      0007
                      Leasing
                      58
                      62
                      63

                      0008
                      Maintenance
                      83
                      95
                      86

                      0012
                      Housing privatization support
                      24
                      28
                      22

                      0020
                      Undistributed

                      –29

                      0799
                      Total direct obligations
                      306
                      299
                      315

                      0801
                      Family Housing Operation and Maintenance, Navy and Marine Corps (Reimbursable)
                      5
                      18
                      18

                      0900
                      Total new obligations, unexpired accounts
                      311
                      317
                      333

                      Budgetary resources:

                      Unobligated balance:

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      46

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      301
                      299
                      315

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      4
                      18
                      18

                      1701
                      Change in uncollected payments, Federal sources
                      3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      7
                      18
                      18

                      1900
                      Budget authority (total)
                      308
                      317
                      333

                      1930
                      Total budgetary resources available
                      354
                      317
                      333

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –43

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      192
                      163
                      203

                      3010
                      New obligations, unexpired accounts
                      311
                      317
                      333

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      11

                      3020
                      Outlays (gross)
                      –329
                      –277
                      –362

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –22

                      3050
                      Unpaid obligations, end of year
                      163
                      203
                      174

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1
                      –5
                      –5

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –3

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –5
                      –5
                      –5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      191
                      158
                      198

                      3200
                      Obligated balance, end of year
                      158
                      198
                      169

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      308
                      317
                      333

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      193
                      200
                      210

                      4011
                      Outlays from discretionary balances
                      136
                      77
                      152

                      4020
                      Outlays, gross (total)
                      329
                      277
                      362

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –18
                      –18

                      4033
                      Non-Federal sources
                      –6

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –7
                      –18
                      –18

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –3

                      4052
                      Offsetting collections credited to expired accounts
                      3

                      4070
                      Budget authority, net (discretionary)
                      301
                      299
                      315

                      4080
                      Outlays, net (discretionary)
                      322
                      259
                      344

                      4180
                      Budget authority, net (total)
                      301
                      299
                      315

                      4190
                      Outlays, net (total)
                      322
                      259
                      344

          Object Classification (in millions of dollars)

                      Identification code 017–0735–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      28
                      30
                      29

                      11.3
                      Other than full-time permanent
                      4
                      3
                      5

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      33
                      34
                      35

                      12.1
                      Civilian personnel benefits
                      11
                      12
                      13

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      31
                      35
                      35

                      23.3
                      Communications, utilities, and miscellaneous charges
                      20
                      28
                      20

                      25.1
                      Advisory and assistance services
                      11
                      14
                      10

                      25.2
                      Other services from non-Federal sources

                      8

                      25.3
                      Other goods and services from Federal sources
                      13
                      18
                      13

                      25.3
                      Other goods and services from Federal sources
                      2
                      3
                      3

                      25.3
                      Other goods and services from Federal sources
                      61
                      66
                      66

                      25.4
                      Operation and maintenance of facilities
                      98
                      91
                      92

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      4
                      3
                      4

                      31.0
                      Equipment
                      17
                      20
                      13

                      32.0
                      Land and structures
                      1
                      1

                      33.0
                      Investments and loans
                      1

                      92.0
                      Undistributed

                      –29

                      99.0
                      Direct obligations
                      306
                      299
                      315

                      99.0
                      Reimbursable obligations
                      5
                      18
                      18

                      99.9
                      Total new obligations, unexpired accounts
                      311
                      317
                      333

          Employment Summary

                      Identification code 017–0735–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      512
                      557
                      558

             Family housing construction, air forceFor expenses of family housing for the Air Force for construction, including acquisition, replacement, addition, expansion,
                extension, and alteration, as authorized by law, $78,446,000, to remain available until September 30, 2023.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 057–0740–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Construction of new housing

                      6

                      0003
                      Construction Improvements
                      88
                      243
                      60

                      0004
                      Planning and design
                      6
                      81
                      3

                      0020
                      Undistributed

                      –16

                      0900
                      Total new obligations, unexpired accounts
                      94
                      308
                      69

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      407
                      337
                      90

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –10

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      5

                      1050
                      Unobligated balance (total)
                      402
                      337
                      90

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      61
                      61
                      78

                      1900
                      Budget authority (total)
                      61
                      61
                      78

                      1930
                      Total budgetary resources available
                      463
                      398
                      168

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –32

                      1941
                      Unexpired unobligated balance, end of year
                      337
                      90
                      99

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      28
                      92
                      334

                      3010
                      New obligations, unexpired accounts
                      94
                      308
                      69

                      3020
                      Outlays (gross)
                      –27
                      –66
                      –68

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      92
                      334
                      335

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      28
                      92
                      334

                      3200
                      Obligated balance, end of year
                      92
                      334
                      335

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      61
                      61
                      78

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      3
                      4

                      4011
                      Outlays from discretionary balances
                      27
                      63
                      64

                      4020
                      Outlays, gross (total)
                      27
                      66
                      68

                      4180
                      Budget authority, net (total)
                      61
                      61
                      78

                      4190
                      Outlays, net (total)
                      27
                      66
                      68

          Object Classification (in millions of dollars)

                      Identification code 057–0740–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      32.0
                      Land and structures
                      94
                      324
                      69

                      92.0
                      Undistributed

                      –16

                      99.0
                      Direct obligations
                      94
                      308
                      69

                      99.9
                      Total new obligations, unexpired accounts
                      94
                      308
                      69

             Family housing operation and maintenance, air forceFor expenses of family housing for the Air Force for operation and maintenance, including debt payment, leasing, minor construction,
                principal and interest charges, and insurance premiums, as authorized by law, $317,274,000.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 057–0745–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0005
                      Utilities
                      29
                      48
                      49

                      0006
                      Operation
                      83
                      98
                      101

                      0007
                      Leasing
                      12
                      17
                      16

                      0008
                      Maintenance
                      120
                      134
                      129

                      0012
                      Housing privatization support
                      19
                      22
                      22

                      0020
                      Undistributed

                      –46

                      0799
                      Total direct obligations
                      263
                      273
                      317

                      0801
                      Family Housing Operation and Maintenance, Air Force (Reimbursable)
                      2
                      6
                      6

                      0900
                      Total new obligations, unexpired accounts
                      265
                      279
                      323

                      Budgetary resources:

                      Unobligated balance:

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      274
                      273
                      317

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2
                      6
                      6

                      1900
                      Budget authority (total)
                      276
                      279
                      323

                      1930
                      Total budgetary resources available
                      279
                      279
                      323

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –14

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      259
                      260
                      311

                      3010
                      New obligations, unexpired accounts
                      265
                      279
                      323

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      23

                      3020
                      Outlays (gross)
                      –268
                      –228
                      –314

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –19

                      3050
                      Unpaid obligations, end of year
                      260
                      311
                      320

                      Uncollected payments:

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      258
                      260
                      311

                      3200
                      Obligated balance, end of year
                      260
                      311
                      320

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      276
                      279
                      323

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      120
                      115
                      133

                      4011
                      Outlays from discretionary balances
                      148
                      113
                      181

                      4020
                      Outlays, gross (total)
                      268
                      228
                      314

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –6
                      –6

                      4033
                      Non-Federal sources
                      –4

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –5
                      –6
                      –6

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      3

                      4060
                      Additional offsets against budget authority only (total)
                      3

                      4070
                      Budget authority, net (discretionary)
                      274
                      273
                      317

                      4080
                      Outlays, net (discretionary)
                      263
                      222
                      308

                      4180
                      Budget authority, net (total)
                      274
                      273
                      317

                      4190
                      Outlays, net (total)
                      263
                      222
                      308

          Object Classification (in millions of dollars)

                      Identification code 057–0745–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      40
                      32
                      32

                      11.3
                      Other than full-time permanent
                      1
                      2
                      2

                      11.5
                      Other personnel compensation
                      1
                      4
                      4

                      11.9
                      Total personnel compensation
                      42
                      38
                      38

                      12.1
                      Civilian personnel benefits
                      10
                      10
                      10

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      22.0
                      Transportation of things
                      3
                      2
                      2

                      23.2
                      Rental payments to others
                      12
                      15
                      16

                      23.3
                      Communications, utilities, and miscellaneous charges
                      29
                      46
                      48

                      25.1
                      Advisory and assistance services
                      2
                      18
                      18

                      25.2
                      Other services from non-Federal sources
                      34
                      4
                      4

                      25.3
                      Other goods and services from Federal sources
                      4
                      3
                      3

                      25.4
                      Operation and maintenance of facilities
                      72
                      108
                      105

                      25.7
                      Operation and maintenance of equipment
                      4
                      9
                      9

                      26.0
                      Supplies and materials
                      27
                      9
                      9

                      31.0
                      Equipment
                      3
                      2
                      2

                      32.0
                      Land and structures
                      20
                      54
                      52

                      92.0
                      Undistributed

                      –46

                      99.0
                      Direct obligations
                      263
                      273
                      317

                      99.0
                      Reimbursable obligations
                      2
                      6
                      6

                      99.9
                      Total new obligations, unexpired accounts
                      265
                      279
                      323

          Employment Summary

                      Identification code 057–0745–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      581
                      681
                      681

             Family housing operation and maintenance, Defense-wideFor expenses of family housing for the activities and agencies of the Department of Defense (other than the military departments)
                for operation and maintenance, leasing, and minor construction, as authorized by law, $58,373,000.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 097–0765–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0005
                      Utilities
                      4
                      4
                      4

                      0006
                      Operation
                      1
                      1
                      1

                      0007
                      Leasing
                      53
                      52
                      51

                      0008
                      Maintenance
                      1
                      1
                      2

                      0900
                      Total new obligations, unexpired accounts
                      59
                      58
                      58

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      59
                      59
                      58

                      1930
                      Total budgetary resources available
                      59
                      59
                      59

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      10
                      14
                      24

                      3010
                      New obligations, unexpired accounts
                      59
                      58
                      58

                      3020
                      Outlays (gross)
                      –53
                      –48
                      –53

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      14
                      24
                      29

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9
                      13
                      23

                      3200
                      Obligated balance, end of year
                      13
                      23
                      28

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      59
                      59
                      58

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      47
                      42
                      41

                      4011
                      Outlays from discretionary balances
                      6
                      6
                      12

                      4020
                      Outlays, gross (total)
                      53
                      48
                      53

                      4180
                      Budget authority, net (total)
                      59
                      59
                      58

                      4190
                      Outlays, net (total)
                      53
                      48
                      53

          Object Classification (in millions of dollars)

                      Identification code 097–0765–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      23.2
                      Rental payments to others
                      6
                      40
                      40

                      23.3
                      Communications, utilities, and miscellaneous charges
                      9
                      4
                      4

                      25.3
                      Other goods and services from Federal sources
                      40
                      13
                      14

                      25.4
                      Operation and maintenance of facilities
                      4
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      59
                      58
                      58

             Homeowners Assistance Fund

             Program and Financing (in millions of dollars)

                      Identification code 097–4090–0–3–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Homeowners Assistance Fund (Direct)
                      3

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      90
                      66
                      41

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      91
                      66
                      41

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –25
                      –25

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3

                      1900
                      Budget authority (total)
                      –22
                      –25

                      1930
                      Total budgetary resources available
                      69
                      41
                      41

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      66
                      41
                      41

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      1
                      1

                      3010
                      New obligations, unexpired accounts
                      3

                      3020
                      Outlays (gross)
                      –4

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      –22
                      –25

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      4

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –3

                      4180
                      Budget authority, net (total)
                      –25
                      –25

                      4190
                      Outlays, net (total)
                      1

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      19
                      19
                      19

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      19
                      19
                      19

             The Homeowners Assistance Fund finances a program which provides assistance to eligible homeowners by mitigating losses incident
                to the disposal of a primary residence.

             Department of defense family housing improvement fundFor the Department of Defense Family Housing Improvement Fund, $1,653,000, to remain available until expended, for family housing initiatives undertaken pursuant to section 2883 of title 10, United
                States Code, providing alternative means of acquiring and improving military family housing and supporting facilities.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 097–0834–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Equity investments
                      1

                      0091
                      Direct program activities, subtotal
                      1

                      Credit program obligations:

                      0704
                      Subsidy for modifications of loan guarantees
                      2

                      0705
                      Reestimates of direct loan subsidy
                      54
                      21

                      0706
                      Interest on reestimates of direct loan subsidy
                      30
                      13

                      0709
                      Administrative expenses
                      2
                      3
                      2

                      0791
                      Direct program activities, subtotal
                      88
                      37
                      2

                      0900
                      Total new obligations, unexpired accounts
                      89
                      37
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      20
                      20
                      20

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      20
                      20

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

                      1050
                      Unobligated balance (total)
                      22
                      20
                      20

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3
                      3
                      2

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      84
                      34

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      18

                      1725
                      Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                      –18

                      1900
                      Budget authority (total)
                      87
                      37
                      2

                      1930
                      Total budgetary resources available
                      109
                      57
                      22

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      20
                      20
                      20

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      80
                      62
                      30

                      3010
                      New obligations, unexpired accounts
                      89
                      37
                      2

                      3020
                      Outlays (gross)
                      –107
                      –69
                      –32

                      3050
                      Unpaid obligations, end of year
                      62
                      30

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      80
                      62
                      30

                      3200
                      Obligated balance, end of year
                      62
                      30

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3
                      3
                      2

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      2
                      1

                      4011
                      Outlays from discretionary balances
                      20
                      33
                      31

                      4020
                      Outlays, gross (total)
                      22
                      35
                      32

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –18

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –18

                      Mandatory:

                      4090
                      Budget authority, gross
                      84
                      34

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      84
                      34

                      4101
                      Outlays from mandatory balances
                      1

                      4110
                      Outlays, gross (total)
                      85
                      34

                      4180
                      Budget authority, net (total)
                      69
                      37
                      2

                      4190
                      Outlays, net (total)
                      89
                      69
                      32

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      2
                      20
                      20

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      20
                      20
                      20

          Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)

                      Identification code 097–0834–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct loan subsidy outlays:

                      134001
                      Family Housing Improvement Fund Direct Loans
                      9
                      27
                      9

                      Direct loan reestimates:

                      135001
                      Family Housing Improvement Fund Direct Loans
                      33
                      –15

                      Guaranteed loan subsidy outlays:

                      234001
                      Family Housing Improvement Fund Guaranteed Loans
                      12
                      3

                      Guaranteed loan reestimates:

                      235001
                      Family Housing Improvement Fund Guaranteed Loans
                      –9
                      –20

                      Administrative expense data:

                      3510
                      Budget authority
                      2
                      3
                      2

                      3590
                      Outlays from new authority
                      2
                      3
                      2

          Object Classification (in millions of dollars)

                      Identification code 097–0834–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      1
                      1

                      33.0
                      Investments and loans
                      2

                      41.0
                      Grants, subsidies, and contributions
                      84
                      34

                      99.9
                      Total new obligations, unexpired accounts
                      89
                      37
                      2

             Family Housing Improvement Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 097–4166–0–3–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0713
                      Payment of interest to Treasury
                      66
                      65
                      68

                      0715
                      Other
                      4

                      0742
                      Downward reestimates paid to receipt accounts
                      43
                      41

                      0743
                      Interest on downward reestimates
                      8
                      6

                      0900
                      Total new obligations, unexpired accounts
                      121
                      112
                      68

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      7

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      58
                      47

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      176
                      140
                      94

                      1801
                      Change in uncollected payments, Federal sources
                      –6
                      –27
                      –9

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –107
                      –41
                      –22

                      1850
                      Spending auth from offsetting collections, mand (total)
                      63
                      72
                      63

                      1900
                      Budget authority (total)
                      121
                      119
                      63

                      1930
                      Total budgetary resources available
                      121
                      119
                      70

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      7
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      284
                      229
                      109

                      3010
                      New obligations, unexpired accounts
                      121
                      112
                      68

                      3020
                      Outlays (gross)
                      –176
                      –232
                      –113

                      3050
                      Unpaid obligations, end of year
                      229
                      109
                      64

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –59
                      –53
                      –26

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      6
                      27
                      9

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –53
                      –26
                      –17

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      225
                      176
                      83

                      3200
                      Obligated balance, end of year
                      176
                      83
                      47

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      121
                      119
                      63

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      176
                      232
                      113

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payment from program account
                      –9
                      –27
                      –9

                      4120
                      Upward reestimate
                      –54
                      –21

                      4120
                      Interest on upward reestimate
                      –30
                      –13

                      4122
                      Interest on uninvested funds
                      –3

                      4123
                      Repayment of loan principal, net
                      –19
                      –20
                      –24

                      4123
                      Interest received on loans
                      –61
                      –59
                      –61

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –176
                      –140
                      –94

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      6
                      27
                      9

                      4160
                      Budget authority, net (mandatory)
                      –49
                      6
                      –22

                      4170
                      Outlays, net (mandatory)

                      92
                      19

                      4180
                      Budget authority, net (total)
                      –49
                      6
                      –22

                      4190
                      Outlays, net (total)

                      92
                      19

          Status of Direct Loans (in millions of dollars)

                      Identification code 097–4166–0–3–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      1,558
                      1,704
                      1,797

                      1231
                      Disbursements: Direct loan disbursements
                      56
                      116
                      45

                      1251
                      Repayments: Repayments and prepayments
                      –19
                      –20
                      –24

                      Write-offs for default:

                      1263
                      Direct loans

                      –3
                      –4

                      1264
                      Other adjustments, net (+ or -)
                      109

                      1290
                      Outstanding, end of year
                      1,704
                      1,797
                      1,814

          Balance Sheet (in millions of dollars)

                      Identification code 097–4166–0–3–051
                      2016 actual
                      2017 actual

                      ASSETS:

                      Federal assets:

                      Investments in US securities:

                      1106
                      Federal Assets: Receivables, net

                      37

                      Net value of assets related to post-1991 direct loans receivable:

                      1401
                      Direct loans receivable, gross
                      1,558
                      1,704

                      1405
                      Allowance for subsidy cost (-)
                      –51
                      –60

                      1499
                      Net present value of assets related to direct loans
                      1,507
                      1,644

                      1999
                      Total assets
                      1,507
                      1,681

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt
                      1,507
                      1,630

                      2105
                      Other-Downward reestimate payables

                      51

                      2999
                      Total liabilities
                      1,507
                      1,681

                      4999
                      Total liabilities and net position
                      1,507
                      1,681

             Family Housing Improvement Guaranteed Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 097–4167–0–3–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Rounding adjustment
                      1

                      Credit program obligations:

                      0711
                      Default claim payments on principal

                      16
                      16

                      0742
                      Downward reestimates paid to receipt accounts
                      7
                      16

                      0743
                      Interest on downward reestimates
                      1
                      3

                      0791
                      Direct program activities, subtotal
                      8
                      35
                      16

                      0900
                      Total new obligations, unexpired accounts
                      9
                      35
                      16

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      80
                      85
                      58

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      14
                      5
                      9

                      1801
                      Change in uncollected payments, Federal sources

                      3

                      1850
                      Spending auth from offsetting collections, mand (total)
                      14
                      8
                      9

                      1930
                      Total budgetary resources available
                      94
                      93
                      67

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      85
                      58
                      51

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      9
                      35
                      16

                      3020
                      Outlays (gross)
                      –9
                      –35
                      –16

                      Uncollected payments:

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

                      –3

                      3070
                      Change in uncollected pymts, Fed sources, unexpired

                      –3

                      3090
                      Uncollected pymts, Fed sources, end of year

                      –3
                      –3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      –3

                      3200
                      Obligated balance, end of year

                      –3
                      –3

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      14
                      8
                      9

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      9
                      35
                      16

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payment from program account
                      –12
                      –3

                      4122
                      Interest on uninvested funds
                      –2
                      –2
                      –1

                      4123
                      Non-Federal sources: Other (Recoveries)

                      –8

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –14
                      –5
                      –9

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired

                      –3

                      4170
                      Outlays, net (mandatory)
                      –5
                      30
                      7

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –5
                      30
                      7

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 097–4167–0–3–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority

                      2150
                      Total guaranteed loan commitments

                      2199
                      Guaranteed amount of guaranteed loan commitments

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      922
                      960
                      973

                      2231
                      Disbursements of new guaranteed loans
                      116
                      41

                      2251
                      Repayments and prepayments
                      –11
                      –12
                      –15

                      Adjustments:

                      2263
                      Terminations for default that result in claim payments

                      –16
                      –16

                      2264
                      Other adjustments, net
                      –67

                      2290
                      Outstanding, end of year
                      960
                      973
                      942

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      960
                      973
                      942

          Balance Sheet (in millions of dollars)

                      Identification code 097–4167–0–3–051
                      2016 actual
                      2017 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      67
                      85

                      Investments in US securities:

                      1106
                      Receivables, net

                      1999
                      Total assets
                      67
                      85

                      LIABILITIES:

                      2105
                      Federal liabilities: Other: Downward reestimate payables

                      20

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees
                      67
                      65

                      2999
                      Total liabilities
                      67
                      85

                      4999
                      Total liabilities and net position
                      67
                      85

             Military Unaccompanied Housing Improvement FundFor the Department of Defense Military Unaccompanied Housing Improvement Fund, $600,000, to remain available until expended, for unaccompanied housing initiatives undertaken pursuant to section 2883 of title 10,
                United States Code, providing alternative means of acquiring and improving military unaccompanied housing and supporting facilities.

          Program and Financing (in millions of dollars)

                      Identification code 097–0836–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0009
                      Administrative expenses

                      1
                      1

                      0020
                      Undistributed

                      –1

                      0900
                      Total new obligations, unexpired accounts

                      1

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      1

                      1930
                      Total budgetary resources available

                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      1

                      3050
                      Unpaid obligations, end of year

                      1

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      1

                      4180
                      Budget authority, net (total)

                      1

                      4190
                      Outlays, net (total)

          Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)

                      Identification code 097–0836–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Administrative expense data:

                      3510
                      Budget authority

                      1

          Object Classification (in millions of dollars)

                      Identification code 097–0836–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources

                      1
                      1

                      92.0
                      Undistributed

                      –1

                      99.9
                      Total new obligations, unexpired accounts

                      1

             Revolving and Management Funds

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

          Federal Funds
             National Defense Stockpile Transaction Fund

             Program and Financing (in millions of dollars)

                      Identification code 097–4555–0–3–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0801
                      Acquisition, Upgrade and Relocation
                      49
                      29
                      23

                      0804
                      Salaries and Benefits

                      60
                      44

                      0900
                      Total new obligations, unexpired accounts
                      49
                      89
                      67

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      191
                      218
                      191

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      194
                      218
                      191

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      65
                      69
                      64

                      1802
                      Offsetting collections (previously unavailable)
                      27
                      19
                      26

                      1823
                      New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                      –19
                      –26

                      1850
                      Spending auth from offsetting collections, mand (total)
                      73
                      62
                      90

                      1900
                      Budget authority (total)
                      73
                      62
                      90

                      1930
                      Total budgetary resources available
                      267
                      280
                      281

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      218
                      191
                      214

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      30
                      36
                      83

                      3010
                      New obligations, unexpired accounts
                      49
                      89
                      67

                      3020
                      Outlays (gross)
                      –40
                      –42
                      –37

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      36
                      83
                      113

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      30
                      36
                      83

                      3200
                      Obligated balance, end of year
                      36
                      83
                      113

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      73
                      62
                      90

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      27
                      21

                      4101
                      Outlays from mandatory balances
                      40
                      15
                      16

                      4110
                      Outlays, gross (total)
                      40
                      42
                      37

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –65
                      –69
                      –64

                      4180
                      Budget authority, net (total)
                      8
                      –7
                      26

                      4190
                      Outlays, net (total)
                      –25
                      –27
                      –27

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      27
                      19
                      26

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      19
                      26

             The National Defense Stockpile program is managed under the authority of the Strategic and Critical Materials Stockpiling
                Act. The purpose of the Stockpile is to decrease or preclude U.S. dependence on foreign sources for supplies of strategic
                and critical materials in times of national emergency.

             Revenues from the sales of excess commodities are either deposited into the National Defense Stockpile Transaction Fund to
                finance the National Defense Stockpile program or are transferred to the Treasury for specific congressionally mandated programs
                or to reduce the deficit.

          Object Classification (in millions of dollars)

                      Identification code 097–4555–0–3–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      5
                      5
                      6

                      11.5
                      Other personnel compensation

                      1
                      1

                      11.9
                      Total personnel compensation
                      5
                      6
                      7

                      12.1
                      Civilian personnel benefits
                      2
                      2

                      22.0
                      Transportation of things

                      1
                      1

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges

                      1

                      25.1
                      Advisory and assistance services
                      10
                      8
                      10

                      25.2
                      Other services from non-Federal sources
                      15
                      35
                      21

                      25.3
                      Other goods and services from Federal sources

                      1
                      1

                      25.4
                      Operation and maintenance of facilities

                      1
                      1

                      26.0
                      Supplies and materials
                      16
                      34
                      24

                      99.9
                      Total new obligations, unexpired accounts
                      49
                      89
                      67

          Employment Summary

                      Identification code 097–4555–0–3–051
                      2017 actual
                      2018 est.
                      2019 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      73
                      78
                      78

             Pentagon Reservation Maintenance Revolving Fund

             Program and Financing (in millions of dollars)

                      Identification code 097–4950–0–4–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0801
                      Building operations
                      1,033
                      338
                      346

                      0803
                      Pentagon Force Protection Agency
                      630
                      242
                      242

                      0805
                      Building operations—capital program
                      63
                      4
                      4

                      0807
                      Pentagon Force Protection Agency—capital program
                      33
                      13
                      12

                      0900
                      Total new obligations, unexpired accounts
                      1,759
                      597
                      604

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      90
                      50
                      55

                      1021
                      Recoveries of prior year unpaid obligations
                      436

                      1033
                      Recoveries of prior year paid obligations
                      303

                      1050
                      Unobligated balance (total)
                      829
                      50
                      55

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      452
                      602
                      602

                      1801
                      Change in uncollected payments, Federal sources
                      528

                      1850
                      Spending auth from offsetting collections, mand (total)
                      980
                      602
                      602

                      1900
                      Budget authority (total)
                      980
                      602
                      602

                      1930
                      Total budgetary resources available
                      1,809
                      652
                      657

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      50
                      55
                      53

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      537
                      1,325
                      1,160

                      3010
                      New obligations, unexpired accounts
                      1,759
                      597
                      604

                      3020
                      Outlays (gross)
                      –535
                      –762
                      –639

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –436

                      3050
                      Unpaid obligations, end of year
                      1,325
                      1,160
                      1,125

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –443
                      –971
                      –971

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –971
                      –971
                      –971

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      94
                      354
                      189

                      3200
                      Obligated balance, end of year
                      354
                      189
                      154

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      980
                      602
                      602

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      283
                      163

                      4101
                      Outlays from mandatory balances
                      535
                      479
                      476

                      4110
                      Outlays, gross (total)
                      535
                      762
                      639

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –452
                      –602
                      –602

                      4123
                      Non-Federal sources
                      –303

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –755
                      –602
                      –602

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –528

                      4143
                      Recoveries of prior year paid obligations, unexpired accounts
                      303

                      4150
                      Additional offsets against budget authority only (total)
                      –225

                      4170
                      Outlays, net (mandatory)
                      –220
                      160
                      37

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –220
                      160
                      37

             The Pentagon Reservation Maintenance Revolving Fund was established by the 1991 National Defense Authorization Act and is
                codified in 10 U.S.C 2674. It provides for space, building services, deep underground relocation capability, and force protection
                for Department of Defense Components, including Military Departments and other activities located within the Pentagon Reservation
                and defense facilities in the National Capital Region.

          Object Classification (in millions of dollars)

                      Identification code 097–4950–0–4–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      138
                      167
                      169

                      11.3
                      Other than full-time permanent
                      1

                      11.5
                      Other personnel compensation
                      22
                      7
                      7

                      11.9
                      Total personnel compensation
                      161
                      174
                      176

                      12.1
                      Civilian personnel benefits
                      55
                      50
                      50

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      22.0
                      Transportation of things

                      4

                      23.1
                      Rental payments to GSA
                      15

                      23.2
                      Rental payments to others
                      13

                      23.3
                      Communications, utilities, and miscellaneous charges
                      50
                      51
                      44

                      25.1
                      Advisory and assistance services
                      357
                      61
                      67

                      25.2
                      Other services from non-Federal sources
                      55
                      39
                      30

                      25.3
                      Other goods and services from Federal sources
                      542
                      8
                      9

                      25.3
                      Other goods and services from Federal sources
                      4
                      6
                      6

                      25.4
                      Operation and maintenance of facilities
                      279
                      141
                      142

                      25.7
                      Operation and maintenance of equipment
                      82
                      24
                      27

                      26.0
                      Supplies and materials
                      54
                      14
                      18

                      31.0
                      Equipment
                      79
                      28
                      28

                      32.0
                      Land and structures
                      12

                      2

                      99.9
                      Total new obligations, unexpired accounts
                      1,759
                      597
                      604

          Employment Summary

                      Identification code 097–4950–0–4–051
                      2017 actual
                      2018 est.
                      2019 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,663
                      1,801
                      1,792

             National Defense Sealift Fund

          Program and Financing (in millions of dollars)

                      Identification code 017–4557–0–4–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Construction and Conversion
                      33

                      0002
                      Operations| Maintenance and Lease
                      266
                      201

                      0004
                      Research and Development
                      7
                      19

                      0005
                      Ready Reserve Forces
                      274
                      289

                      0020
                      Undistributed

                      –509

                      0799
                      Total direct obligations
                      580

                      0801
                      Strategic Sealift Acquisition
                      256

                      0899
                      Total reimbursable obligations
                      256

                      0900
                      Total new obligations, unexpired accounts
                      836

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      91
                      39
                      39

                      1021
                      Recoveries of prior year unpaid obligations
                      52

                      1050
                      Unobligated balance (total)
                      143
                      39
                      39

                      Budget authority:

                      Appropriations, discretionary:

                      1121
                      Appropriations transferred from other acct [097–9999]
                      511

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      245

                      1701
                      Change in uncollected payments, Federal sources
                      –24

                      1750
                      Spending auth from offsetting collections, disc (total)
                      221

                      1900
                      Budget authority (total)
                      732

                      1930
                      Total budgetary resources available
                      875
                      39
                      39

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      39
                      39
                      39

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      197
                      143
                      43

                      3010
                      New obligations, unexpired accounts
                      836

                      3020
                      Outlays (gross)
                      –838
                      –100
                      –42

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –52

                      3050
                      Unpaid obligations, end of year
                      143
                      43
                      1

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –147
                      –123
                      –123

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      24

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –123
                      –123
                      –123

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      50
                      20
                      –80

                      3200
                      Obligated balance, end of year
                      20
                      –80
                      –122

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      732

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      599

                      4011
                      Outlays from discretionary balances
                      239
                      100
                      42

                      4020
                      Outlays, gross (total)
                      838
                      100
                      42

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –245

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      24

                      4070
                      Budget authority, net (discretionary)
                      511

                      4080
                      Outlays, net (discretionary)
                      593
                      100
                      42

                      4180
                      Budget authority, net (total)
                      511

                      4190
                      Outlays, net (total)
                      593
                      100
                      42

          Object Classification (in millions of dollars)

                      Identification code 017–4557–0–4–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      1

                      25.1
                      Advisory and assistance services
                      16

                      25.2
                      Other services from non-Federal sources
                      3

                      25.3
                      Other goods and services from Federal sources
                      528
                      490

                      25.5
                      Research and development contracts
                      1

                      31.0
                      Equipment
                      31
                      19

                      92.0
                      Undistributed

                      –509

                      99.0
                      Direct obligations
                      580

                      Reimbursable obligations:

                      25.2
                      Other services from non-Federal sources
                      38

                      25.3
                      Other goods and services from Federal sources
                      218

                      99.0
                      Reimbursable obligations
                      256

                      99.9
                      Total new obligations, unexpired accounts
                      836

             Defense working capital fundsFor the Defense Working Capital Funds, $1,542,115,000.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

             Working Capital Fund, Army

             Program and Financing (in millions of dollars)

                      Identification code 097–493001–0–4–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Industrial operations
                      140
                      43
                      59

                      0004
                      Supply management
                      122
                      91
                      100

                      0020
                      Undistributed

                      110

                      0799
                      Total direct obligations
                      262
                      244
                      159

                      0801
                      Industrial operations
                      5,079
                      4,596
                      4,385

                      0804
                      Supply management
                      6,682
                      6,638
                      6,243

                      0809
                      Subtotal, Operations Programs
                      11,761
                      11,234
                      10,628

                      0811
                      Industrial
                      47
                      104
                      63

                      0814
                      Supply management
                      23
                      25
                      26

                      0819
                      Subtotal, Capital Programs
                      70
                      129
                      89

                      0899
                      Total reimbursable obligations
                      11,831
                      11,363
                      10,717

                      0900
                      Total new obligations, unexpired accounts
                      12,093
                      11,607
                      10,876

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4,034
                      3,675
                      4,913

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      4,034

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –336

                      1021
                      Recoveries of prior year unpaid obligations
                      1,293

                      1025
                      Unobligated balance of contract authority withdrawn
                      –530

                      1050
                      Unobligated balance (total)
                      4,461
                      3,675
                      4,913

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,938
                      1,929
                      1,542

                      1120
                      Appropriations transferred to other accts [097–9999]
                      –1,693
                      –1,685
                      –1,383

                      1160
                      Appropriation, discretionary (total)
                      245
                      244
                      159

                      Contract authority, mandatory:

                      1600
                      Contract authority
                      6,752

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      10,373
                      12,601
                      12,206

                      1701
                      Change in uncollected payments, Federal sources
                      –198

                      1750
                      Spending auth from offsetting collections, disc (total)
                      10,175
                      12,601
                      12,206

                      Spending authority from offsetting collections, mandatory:

                      1826
                      Spending authority from offsetting collections applied to liquidate contract authority
                      –5,865

                      1900
                      Budget authority (total)
                      11,307
                      12,845
                      12,365

                      1930
                      Total budgetary resources available
                      15,768
                      16,520
                      17,278

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3,675
                      4,913
                      6,402

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5,413
                      6,131
                      4,860

                      3010
                      New obligations, unexpired accounts
                      12,093
                      11,607
                      10,876

                      3020
                      Outlays (gross)
                      –10,082
                      –12,878
                      –12,248

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1,293

                      3050
                      Unpaid obligations, end of year
                      6,131
                      4,860
                      3,488

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –5,906
                      –5,708
                      –5,708

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      198

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –5,708
                      –5,708
                      –5,708

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –493
                      423
                      –848

                      3200
                      Obligated balance, end of year
                      423
                      –848
                      –2,220

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      10,420
                      12,845
                      12,365

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      8,761
                      7,391
                      9,656

                      4011
                      Outlays from discretionary balances
                      1,321
                      5,487
                      2,592

                      4020
                      Outlays, gross (total)
                      10,082
                      12,878
                      12,248

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –10,243
                      –11,744
                      –11,331

                      4033
                      Non-Federal sources
                      –130
                      –857
                      –875

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –10,373
                      –12,601
                      –12,206

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      198

                      4070
                      Budget authority, net (discretionary)
                      245
                      244
                      159

                      4080
                      Outlays, net (discretionary)
                      –291
                      277
                      42

                      Mandatory:

                      4090
                      Budget authority, gross
                      887

                      4180
                      Budget authority, net (total)
                      1,132
                      244
                      159

                      4190
                      Outlays, net (total)
                      –291
                      277
                      42

                      Memorandum (non-add) entries:

                      5052
                      Obligated balance, SOY: Contract authority
                      2,220
                      2,577
                      2,577

                      5053
                      Obligated balance, EOY: Contract authority
                      2,577
                      2,577
                      2,577

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      1,132
                      244
                      159

                      Outlays
                      –291
                      277
                      42

                      Overseas contingency operations:

                      Budget Authority

                      7

                      Outlays

                      6

                      Total:

                      Budget Authority
                      1,132
                      244
                      166

                      Outlays
                      –291
                      277
                      48

             The Army Working Capital Fund (AWCF) finances industrial and supply operations of the Army. The AWCF finances operating and
                capital costs (excluding Military Construction) through receipt of funded customer reimbursable orders from appropriated accounts
                in accordance with 10 U.S.C. 2208. The AWCF uses cost accounting and business management techniques to provide DOD Managers
                with information that can be used to monitor, control, and minimize the cost of operations.

          Object Classification (in millions of dollars)

                      Identification code 097–493001–0–4–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      26.0
                      Supplies and materials
                      262
                      134
                      159

                      92.0
                      Undistributed

                      110

                      99.0
                      Direct obligations
                      262
                      244
                      159

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      1,186
                      1,298
                      1,244

                      11.3
                      Other than full-time permanent
                      88
                      64
                      55

                      11.5
                      Other personnel compensation
                      190
                      175
                      161

                      11.8
                      Special personal services payments
                      5
                      4
                      4

                      11.9
                      Total personnel compensation
                      1,469
                      1,541
                      1,464

                      12.1
                      Civilian personnel benefits
                      502
                      473
                      456

                      13.0
                      Benefits for former personnel
                      27
                      10
                      3

                      21.0
                      Travel and transportation of persons
                      33
                      32
                      30

                      22.0
                      Transportation of things
                      78
                      96
                      94

                      23.1
                      Rental payments to GSA
                      14
                      12
                      12

                      23.2
                      Rental payments to others
                      4
                      6
                      6

                      23.3
                      Communications, utilities, and miscellaneous charges
                      61
                      69
                      69

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      102
                      90
                      106

                      25.2
                      Other services from non-Federal sources
                      292
                      353
                      353

                      25.3
                      Purchases of goods and services from other Federal Agencies
                      366
                      320
                      313

                      25.3
                      Other goods and services from Federal sources
                      359
                      300
                      347

                      25.4
                      Operation and maintenance of facilities
                      122
                      246
                      188

                      25.7
                      Operation and maintenance of equipment
                      331
                      118
                      76

                      26.0
                      Supplies and materials
                      7,930
                      7,479
                      7,033

                      31.0
                      Equipment
                      140
                      217
                      166

                      99.0
                      Reimbursable obligations
                      11,831
                      11,363
                      10,717

                      99.9
                      Total new obligations, unexpired accounts
                      12,093
                      11,607
                      10,876

          Employment Summary

                      Identification code 097–493001–0–4–051
                      2017 actual
                      2018 est.
                      2019 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      21,051
                      21,150
                      21,175

             Working Capital Fund, Navy

             Program and Financing (in millions of dollars)

                      Identification code 097–493002–0–4–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0801
                      Supply management—Navy
                      9,575
                      10,325
                      9,533

                      0802
                      Supply Management—Marine Corps
                      83
                      97
                      90

                      0803
                      Depot maintenance—Aviation
                      2,210
                      2,311
                      2,249

                      0805
                      Depot maintenance—Marine Corps
                      364
                      379
                      384

                      0806
                      Base support
                      3,001
                      3,238
                      3,127

                      0807
                      Transportation
                      2,915
                      2,806
                      2,852

                      0808
                      Research and development activities
                      13,635
                      13,530
                      13,629

                      0809
                      Subtotal, Operations Programs
                      31,783
                      32,686
                      31,864

                      0820
                      Reimbursable program
                      7
                      8
                      8

                      0822
                      Depot maintenance—Aviation
                      36
                      45
                      43

                      0824
                      Depot maintenance—Marine Corps
                      4
                      6
                      10

                      0825
                      Base support
                      14
                      19
                      25

                      0826
                      Transportation
                      8
                      10
                      5

                      0827
                      Research and development activities
                      122
                      191
                      149

                      0829
                      Subtotal, Capital Programs
                      191
                      279
                      240

                      0900
                      Total new obligations, unexpired accounts
                      31,974
                      32,965
                      32,104

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,318
                      2,946
                      1,980

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      2,318

                      1021
                      Recoveries of prior year unpaid obligations
                      2,404

                      1025
                      Unobligated balance of contract authority withdrawn
                      –1,791

                      1050
                      Unobligated balance (total)
                      2,931
                      2,946
                      1,980

                      Budget authority:

                      Contract authority, mandatory:

                      1600
                      Contract authority
                      9,855

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      28,931
                      31,999
                      32,181

                      1701
                      Change in uncollected payments, Federal sources
                      789

                      1750
                      Spending auth from offsetting collections, disc (total)
                      29,720
                      31,999
                      32,181

                      Spending authority from offsetting collections, mandatory:

                      1826
                      Spending authority from offsetting collections applied to liquidate contract authority
                      –7,586

                      1900
                      Budget authority (total)
                      31,989
                      31,999
                      32,181

                      1930
                      Total budgetary resources available
                      34,920
                      34,945
                      34,161

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2,946
                      1,980
                      2,057

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      13,967
                      15,457
                      17,010

                      3010
                      New obligations, unexpired accounts
                      31,974
                      32,965
                      32,104

                      3020
                      Outlays (gross)
                      –28,080
                      –31,412
                      –32,205

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2,404

                      3050
                      Unpaid obligations, end of year
                      15,457
                      17,010
                      16,909

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –11,991
                      –12,780
                      –12,780

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –789

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –12,780
                      –12,780
                      –12,780

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,976
                      2,677
                      4,230

                      3200
                      Obligated balance, end of year
                      2,677
                      4,230
                      4,129

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      29,720
                      31,999
                      32,181

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      26,660
                      18,559
                      20,274

                      4011
                      Outlays from discretionary balances
                      1,420
                      12,853
                      11,931

                      4020
                      Outlays, gross (total)
                      28,080
                      31,412
                      32,205

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –28,490
                      –31,571
                      –31,721

                      4033
                      Non-Federal sources
                      –441
                      –428
                      –460

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –28,931
                      –31,999
                      –32,181

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –789

                      4080
                      Outlays, net (discretionary)
                      –851
                      –587
                      24

                      Mandatory:

                      4090
                      Budget authority, gross
                      2,269

                      4180
                      Budget authority, net (total)
                      2,269

                      4190
                      Outlays, net (total)
                      –851
                      –587
                      24

                      Memorandum (non-add) entries:

                      5052
                      Obligated balance, SOY: Contract authority
                      2,874
                      3,352
                      3,352

                      5053
                      Obligated balance, EOY: Contract authority
                      3,352
                      3,352
                      3,352

             The Navy Working Capital Fund (NWCF) finances the operations of Navy industrial, logistical, and commercial and support-type
                activities. These activities include Marine Corps Depot Maintenance, Marine Corps Supply, Navy Supply, Fleet Readiness Centers
                (Aviation Depots), Research and Development, Military Sealift Command (MSC) and Base Operations. The NWCF finances operating
                and capital costs (excluding Military Construction) through the receipt of funded customer reimbursable orders from appropriated
                accounts in accordance with 10 U.S.C. 2208. The NWCF uses cost accounting and business management techniques to provide DOD
                managers with information that can be used to monitor, control, and minimize the cost of operations.

          Object Classification (in millions of dollars)

                      Identification code 097–493002–0–4–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      7,240
                      7,337
                      7,403

                      11.3
                      Other than full-time permanent
                      51
                      77
                      79

                      11.5
                      Other personnel compensation
                      638
                      594
                      613

                      11.8
                      Special personal services payments
                      83
                      82
                      83

                      11.9
                      Total personnel compensation
                      8,012
                      8,090
                      8,178

                      12.1
                      Civilian personnel benefits
                      2,476
                      2,557
                      2,589

                      13.0
                      Benefits for former personnel
                      3
                      4
                      4

                      21.0
                      Travel and transportation of persons
                      386
                      382
                      385

                      22.0
                      Transportation of things
                      77
                      83
                      78

                      23.1
                      Rental payments to GSA
                      66
                      67
                      73

                      23.2
                      Rental payments to others
                      440
                      395
                      399

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1,247
                      1,527
                      1,424

                      24.0
                      Printing and reproduction
                      7
                      12
                      12

                      25.1
                      Advisory and assistance services
                      42
                      50
                      69

                      25.2
                      Other services from non-Federal sources
                      657
                      561
                      582

                      25.3
                      Purchases of goods and services from other Federal Agencies
                      484
                      640
                      638

                      25.3
                      Purchases of goods and services from other Federal Agencies
                      23
                      24
                      25

                      25.3
                      Purchases from revolving funds
                      815
                      732
                      767

                      25.4
                      Operation and maintenance of facilities including GOCOs
                      874
                      830
                      825

                      25.5
                      Research and development contracts
                      3,221
                      3,034
                      2,968

                      25.7
                      Contract operation and maintenance of equipment including ADP hard/software
                      1,389
                      1,378
                      1,338

                      26.0
                      Supplies and materials
                      10,706
                      11,593
                      10,746

                      31.0
                      Equipment
                      984
                      902
                      930

                      32.0
                      Land and structures
                      65
                      104
                      74

                      99.9
                      Total new obligations, unexpired accounts
                      31,974
                      32,965
                      32,104

          Employment Summary

                      Identification code 097–493002–0–4–051
                      2017 actual
                      2018 est.
                      2019 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      84,492
                      82,813
                      84,503

             Working Capital Fund, Air Force

             Program and Financing (in millions of dollars)

                      Identification code 097–493003–0–4–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Transportation
                      2

                      0003
                      CSAG Maintenance
                      64
                      66
                      69

                      0020
                      Undistributed

                      –2

                      0799
                      Total direct obligations
                      66
                      64
                      69

                      0801
                      Transportation
                      7,162
                      7,116
                      7,224

                      0802
                      CSAG supply
                      5,981
                      6,182
                      6,135

                      0803
                      Supply management
                      4,030
                      4,439
                      4,634

                      0804
                      CSAG maintenance
                      6,714
                      7,036
                      6,952

                      0809
                      Subtotal, Operations Programs
                      23,887
                      24,773
                      24,945

                      0810
                      CSAG maintenance
                      94
                      187
                      150

                      0811
                      Transportation
                      96
                      121
                      113

                      0812
                      CSAG supply

                      13
                      1

                      0819
                      Subtotal, Capital Programs
                      190
                      321
                      264

                      0899
                      Total reimbursable obligations
                      24,077
                      25,094
                      25,209

                      0900
                      Total new obligations, unexpired accounts
                      24,143
                      25,158
                      25,278

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,820
                      3,081
                      6,931

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      2,820

                      1021
                      Recoveries of prior year unpaid obligations
                      78

                      1025
                      Unobligated balance of contract authority withdrawn
                      –70

                      1050
                      Unobligated balance (total)
                      2,828
                      3,081
                      6,931

                      Budget authority:

                      Appropriations, discretionary:

                      1121
                      Appropriations transferred from other acct [097–9999]
                      64
                      64
                      69

                      Contract authority, mandatory:

                      1600
                      Contract authority
                      10,343

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      23,672
                      28,944
                      30,080

                      1701
                      Change in uncollected payments, Federal sources
                      904

                      1750
                      Spending auth from offsetting collections, disc (total)
                      24,576
                      28,944
                      30,080

                      Spending authority from offsetting collections, mandatory:

                      1826
                      Spending authority from offsetting collections applied to liquidate contract authority
                      –10,587

                      1900
                      Budget authority (total)
                      24,396
                      29,008
                      30,149

                      1930
                      Total budgetary resources available
                      27,224
                      32,089
                      37,080

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3,081
                      6,931
                      11,802

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8,991
                      9,779
                      5,585

                      3010
                      New obligations, unexpired accounts
                      24,143
                      25,158
                      25,278

                      3020
                      Outlays (gross)
                      –23,277
                      –29,352
                      –30,098

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –78

                      3050
                      Unpaid obligations, end of year
                      9,779
                      5,585
                      765

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –6,386
                      –7,290
                      –7,290

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –904

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –7,290
                      –7,290
                      –7,290

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,605
                      2,489
                      –1,705

                      3200
                      Obligated balance, end of year
                      2,489
                      –1,705
                      –6,525

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      24,640
                      29,008
                      30,149

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      21,083
                      20,315
                      24,123

                      4011
                      Outlays from discretionary balances
                      2,194
                      9,037
                      5,975

                      4020
                      Outlays, gross (total)
                      23,277
                      29,352
                      30,098

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –23,339
                      –27,193
                      –28,953

                      4033
                      Non-Federal sources
                      –333
                      –1,751
                      –1,127

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –23,672
                      –28,944
                      –30,080

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –904

                      4070
                      Budget authority, net (discretionary)
                      64
                      64
                      69

                      4080
                      Outlays, net (discretionary)
                      –395
                      408
                      18

                      Mandatory:

                      4090
                      Budget authority, gross
                      –244

                      4180
                      Budget authority, net (total)
                      –180
                      64
                      69

                      4190
                      Outlays, net (total)
                      –395
                      408
                      18

                      Memorandum (non-add) entries:

                      5051
                      Unobligated balance, EOY: Contract authority

                      2,086

                      5052
                      Obligated balance, SOY: Contract authority
                      3,165
                      2,851
                      2,851

                      5053
                      Obligated balance, EOY: Contract authority
                      2,851
                      2,851
                      765

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      –180
                      64
                      69

                      Outlays
                      –395
                      408
                      18

                      Overseas contingency operations:

                      Budget Authority

                      9

                      Outlays

                      8

                      Total:

                      Budget Authority
                      –180
                      64
                      78

                      Outlays
                      –395
                      408
                      26

             The Air Force Working Capital Fund (AFWCF) finances the operations of the Air Force and the United States Transportation Command's
                industrial, logistical, and commercial activities. Activities performed include depot maintenance, supply support, and the
                transport of cargo and personnel. The AFWCF finances operating and capital costs (excluding Military Construction) through
                receipt of funded customer reimbursable orders from appropriated accounts in accordance with 10 U.S.C. 2208. The AFWCF uses
                cost accounting and business management techniques to provide DOD managers with information that can be used to monitor, control,
                and minimize the cost of operations.

          Object Classification (in millions of dollars)

                      Identification code 097–493003–0–4–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      26.0
                      Supplies and materials
                      66
                      67
                      69

                      92.0
                      Undistributed

                      –3

                      99.0
                      Direct obligations
                      66
                      64
                      69

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      1,698
                      1,876
                      1,917

                      11.5
                      Other personnel compensation
                      281
                      239
                      241

                      11.8
                      Special personal services payments
                      62
                      60
                      63

                      11.9
                      Total personnel compensation
                      2,041
                      2,175
                      2,221

                      12.1
                      Civilian personnel benefits
                      995
                      1,081
                      1,125

                      13.0
                      Benefits for former personnel
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      90
                      110
                      102

                      22.0
                      Transportation of things
                      3,760
                      3,342
                      3,365

                      23.2
                      Rental payments to others
                      8
                      11
                      11

                      23.3
                      Communications, utilities, and miscellaneous charges
                      113
                      175
                      186

                      25.1
                      Advisory and assistance services
                      190
                      204
                      224

                      25.2
                      Other services from non-Federal sources
                      684
                      624
                      648

                      25.3
                      Other goods and services from Federal sources
                      277
                      327
                      348

                      25.3
                      Purchases of goods and services from other Federal Agencies
                      8
                      8
                      8

                      25.3
                      Purchases from revolving funds
                      482
                      499
                      550

                      25.4
                      Operation and maintenance of facilities including GOCOs
                      191
                      237
                      226

                      25.7
                      Contract operation and maintenance of equipment including ADP hard/software
                      1,347
                      1,476
                      1,479

                      26.0
                      Supplies and materials
                      13,764
                      14,511
                      14,454

                      31.0
                      Equipment
                      126
                      313
                      261

                      99.0
                      Reimbursable obligations
                      24,077
                      25,094
                      25,209

                      99.9
                      Total new obligations, unexpired accounts
                      24,143
                      25,158
                      25,278

          Employment Summary

                      Identification code 097–493003–0–4–051
                      2017 actual
                      2018 est.
                      2019 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      30,065
                      33,039
                      32,892

             Working Capital Fund, Defense-wide

             Program and Financing (in millions of dollars)

                      Identification code 097–493005–0–4–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0006
                      Energy management

                      70

                      0008
                      Supply chain management
                      37
                      76
                      48

                      0020
                      Undistributed

                      269

                      0799
                      Total direct obligations
                      37
                      415
                      48

                      0803
                      Defense Automated Printing Service
                      309
                      386
                      407

                      0804
                      Defense Financial Operations
                      1,355
                      1,383
                      1,371

                      0805
                      Information services
                      6,156
                      6,635
                      7,392

                      0806
                      Energy management
                      15,037
                      9,576
                      10,121

                      0807
                      COMP services
                      863
                      1,020
                      1,117

                      0808
                      Supply chain management
                      29,563
                      26,711
                      27,801

                      0809
                      Subtotal, Operations Programs
                      53,283
                      45,711
                      48,209

                      0812
                      Defense Automated Printing Service

                      3
                      3

                      0813
                      Defense Financial Operations
                      20
                      31
                      26

                      0814
                      Information services
                      4
                      35
                      19

                      0816
                      COMP services
                      53
                      56
                      56

                      0817
                      Energy management
                      52
                      51
                      50

                      0818
                      Supply chain management
                      68
                      95
                      90

                      0819
                      Subtotal, Capital Programs
                      197
                      271
                      244

                      0899
                      Total reimbursable obligations
                      53,480
                      45,982
                      48,453

                      0900
                      Total new obligations, unexpired accounts
                      53,517
                      46,397
                      48,501

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,140
                      1,938
                      1,635

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      1,140

                      1021
                      Recoveries of prior year unpaid obligations
                      7,217

                      1025
                      Unobligated balance of contract authority withdrawn
                      –7,149

                      1033
                      Recoveries of prior year paid obligations
                      1

                      1050
                      Unobligated balance (total)
                      1,209
                      1,938
                      1,635

                      Budget authority:

                      Appropriations, discretionary:

                      1121
                      Appropriations transferred from other acct [097–9999]
                      415
                      415
                      48

                      Contract authority, mandatory:

                      1600
                      Contract authority
                      44,765

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      44,036
                      45,679
                      48,253

                      1701
                      Change in uncollected payments, Federal sources
                      –16

                      1750
                      Spending auth from offsetting collections, disc (total)
                      44,020
                      45,679
                      48,253

                      Spending authority from offsetting collections, mandatory:

                      1826
                      Spending authority from offsetting collections applied to liquidate contract authority
                      –34,954

                      1900
                      Budget authority (total)
                      54,246
                      46,094
                      48,301

                      1930
                      Total budgetary resources available
                      55,455
                      48,032
                      49,936

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,938
                      1,635
                      1,435

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      21,061
                      23,794
                      23,396

                      3010
                      New obligations, unexpired accounts
                      53,517
                      46,397
                      48,501

                      3020
                      Outlays (gross)
                      –43,567
                      –46,795
                      –47,978

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7,217

                      3050
                      Unpaid obligations, end of year
                      23,794
                      23,396
                      23,919

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –13,361
                      –13,345
                      –13,345

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      16

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –13,345
                      –13,345
                      –13,345

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7,700
                      10,449
                      10,051

                      3200
                      Obligated balance, end of year
                      10,449
                      10,051
                      10,574

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      44,435
                      46,094
                      48,301

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      41,444
                      28,673
                      29,958

                      4011
                      Outlays from discretionary balances
                      2,123
                      18,122
                      18,020

                      4020
                      Outlays, gross (total)
                      43,567
                      46,795
                      47,978

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –42,704
                      –43,715
                      –46,339

                      4033
                      Non-Federal sources
                      –1,333
                      –1,964
                      –1,914

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –44,037
                      –45,679
                      –48,253

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      16

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      17

                      4070
                      Budget authority, net (discretionary)
                      415
                      415
                      48

                      4080
                      Outlays, net (discretionary)
                      –470
                      1,116
                      –275

                      Mandatory:

                      4090
                      Budget authority, gross
                      9,811

                      4180
                      Budget authority, net (total)
                      10,226
                      415
                      48

                      4190
                      Outlays, net (total)
                      –470
                      1,116
                      –275

                      Memorandum (non-add) entries:

                      5052
                      Obligated balance, SOY: Contract authority
                      6,718
                      9,380
                      9,380

                      5053
                      Obligated balance, EOY: Contract authority
                      9,380
                      9,380
                      9,380

             The Defense-Wide Working Capital Fund finances the commercial and support-type operations of the Defense Logistics Agency,
                the Defense Finance and Accounting Service, and the Defense Information Systems Agency. The Fund supports activities such
                as the Department's finance and accounting operations, information systems to include command and control systems and enterprise
                infrastructure, global acquisition and delivery of fuel, and document printing and distribution services. The Fund finances
                operating and capital expenses (excluding Military Construction) through the receipt of funded customer reimbursable orders
                from appropriated accounts in accordance with 10 U.S.C. 2208. The Fund uses cost accounting and business management techniques
                to provide DOD managers with information that can be used to monitor, control, and minimize its cost of operations.

          Object Classification (in millions of dollars)

                      Identification code 097–493005–0–4–051
                      2017 actual
                      2018 est.
                      2019 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
                      37
                      48
                      48

                      92.0
                      Undistributed

                      269

                      99.0
                      Direct obligations
                      37
                      415
                      48

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      2,637
                      2,841
                      2,857

                      11.3
                      Other than full-time permanent
                      104
                      112
                      112

                      11.5
                      Other personnel compensation
                      186
                      165
                      170

                      11.8
                      Special personal services payments
                      84
                      80
                      81

                      11.9
                      Total personnel compensation
                      3,011
                      3,198
                      3,220

                      12.1
                      Civilian personnel benefits
                      980
                      1,040
                      1,051

                      13.0
                      Benefits for former personnel
                      11
                      18
                      14

                      21.0
                      Travel and transportation of persons
                      55
                      62
                      63

                      22.0
                      Transportation of things
                      669
                      849
                      861

                      23.1
                      Rental payments to GSA
                      32
                      47
                      47

                      23.2
                      Rental payments to others
                      13
                      144
                      166

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2,207
                      2,325
                      2,360

                      24.0
                      Printing and reproduction
                      81
                      83
                      83

                      25.1
                      Advisory and assistance services
                      94
                      102
                      94

                      25.2
                      Other services from non-Federal sources
                      823
                      748
                      805

                      25.3
                      Purchases of goods and services from other Federal Agencies
                      5,483
                      2,269
                      2,603

                      25.3
                      Payments to foreign national indirect hire personnel
                      22
                      24
                      24

                      25.3
                      Purchases from revolving funds
                      616
                      649
                      678

                      25.4
                      Operation and maintenance of facilities including GOCOs
                      1,533
                      1,437
                      1,512

                      25.5
                      Research and development contracts
                      63
                      118
                      131

                      25.7
                      Contract operation and maintenance of equipment including ADP hard/software
                      3,567
                      3,932
                      4,508

                      26.0
                      Supplies and materials
                      33,331
                      27,911
                      29,121

                      31.0
                      Equipment
                      805
                      940
                      1,022

                      32.0
                      Land and structures
                      82
                      85
                      89

                      42.0
                      Insurance claims and indemnities
                      2

                      43.0
                      Interest and dividends

                      1
                      1

                      99.0
                      Reimbursable obligations
                      53,480
                      45,982
                      48,453

                      99.9
                      Total new obligations, unexpired accounts
                      53,517
                      46,397
                      48,501

          Employment Summary

                      Identification code 097–493005–0–4–051
                      2017 actual
                      2018 est.
                      2019 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      38,294
                      39,308
                      39,632

             Working Capital Fund, Defense Commissary Agency

             Program and Financing (in millions of dollars)

                      Identification code 097–493004–0–4–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0002
                      Commissary Operations
                      1,402
                      1,389
                      1,266

                      0020
                      Undistributed

                      –183

                      0799
                      Total direct obligations
                      1,402
                      1,206
                      1,266

                      0801
                      Commissary resale stocks
                      4,814
                      5,138
                      4,760

                      0802
                      Commissary operations
                      10
                      10
                      98

                      0810
                      Capital program

                      16
                      2

                      0899
                      Total reimbursable obligations
                      4,824
                      5,164
                      4,860

                      0900
                      Total new obligations, unexpired accounts
                      6,226
                      6,370
                      6,126

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      353
                      177
                      27

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      353

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1025
                      Unobligated balance of contract authority withdrawn
                      –1

                      1050
                      Unobligated balance (total)
                      353
                      177
                      27

                      Budget authority:

                      Appropriations, discretionary:

                      1121
                      Appropriations transferred from other acct [097–9999]
                      1,214
                      1,206
                      1,266

                      Contract authority, mandatory:

                      1600
                      Contract authority
                      4,825

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      4,874
                      5,014
                      5,204

                      Spending authority from offsetting collections, mandatory:

                      1826
                      Spending authority from offsetting collections applied to liquidate contract authority
                      –4,863

                      1900
                      Budget authority (total)
                      6,050
                      6,220
                      6,470

                      1930
                      Total budgetary resources available
                      6,403
                      6,397
                      6,497

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      177
                      27
                      371

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      602
                      612
                      2,051

                      3010
                      New obligations, unexpired accounts
                      6,226
                      6,370
                      6,126

                      3020
                      Outlays (gross)
                      –6,215
                      –4,931
                      –5,285

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      612
                      2,051
                      2,892

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      601
                      611
                      2,050

                      3200
                      Obligated balance, end of year
                      611
                      2,050
                      2,891

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      6,088
                      6,220
                      6,470

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5,568
                      4,354
                      4,219

                      4011
                      Outlays from discretionary balances
                      647
                      577
                      1,066

                      4020
                      Outlays, gross (total)
                      6,215
                      4,931
                      5,285

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2
                      –2
                      –2

                      4033
                      Non-Federal sources
                      –4,872
                      –5,012
                      –5,202

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –4,874
                      –5,014
                      –5,204

                      4070
                      Budget authority, net (discretionary)
                      1,214
                      1,206
                      1,266

                      4080
                      Outlays, net (discretionary)
                      1,341
                      –83
                      81

                      Mandatory:

                      4090
                      Budget authority, gross
                      –38

                      4180
                      Budget authority, net (total)
                      1,176
                      1,206
                      1,266

                      4190
                      Outlays, net (total)
                      1,341
                      –83
                      81

                      Memorandum (non-add) entries:

                      5052
                      Obligated balance, SOY: Contract authority
                      393
                      355
                      355

                      5053
                      Obligated balance, EOY: Contract authority
                      355
                      355
                      355

             The Defense Commissary Agency Working Capital Fund finances the cost of Commissary Operations and Resale Stocks activities.
                Commissary Operations pays the operating costs of 237 commissaries worldwide, agency and region headquarters, and support
                services. Costs include civilian pay, transportation of commissary goods overseas, rewarehousing, shelf stocking, janitorial
                services in each commissary, and base support as a tenant organization. Resale Stocks pays for the purchase of inventory for
                resale to commissary patrons.

          Object Classification (in millions of dollars)

                      Identification code 097–493004–0–4–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      348
                      367
                      366

                      11.3
                      Other than full-time permanent
                      197
                      200
                      198

                      11.5
                      Other personnel compensation
                      43
                      27
                      27

                      11.9
                      Total personnel compensation
                      588
                      594
                      591

                      12.1
                      Civilian personnel benefits
                      181
                      186
                      192

                      13.0
                      Benefits for former personnel
                      1
                      2
                      2

                      21.0
                      Travel and transportation of persons
                      8
                      9
                      8

                      22.0
                      Transportation of things
                      112
                      127
                      89

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      65
                      77
                      51

                      25.1
                      Advisory and assistance services
                      18
                      10
                      2

                      25.2
                      Other services from non-Federal sources
                      50
                      52
                      40

                      25.3
                      Other goods and services from Federal sources
                      31
                      30
                      23

                      25.3
                      Other goods and services from Federal sources
                      34
                      41
                      40

                      25.3
                      Other goods and services from Federal sources
                      33
                      38
                      26

                      25.4
                      Operation and maintenance of facilities
                      127
                      142
                      141

                      25.7
                      Operation and maintenance of equipment
                      8
                      12
                      11

                      26.0
                      Supplies and materials
                      143
                      55
                      41

                      31.0
                      Equipment
                      2
                      13
                      6

                      92.0
                      Undistributed

                      –184

                      99.0
                      Direct obligations
                      1,402
                      1,205
                      1,264

                      Reimbursable obligations:

                      25.1
                      Advisory and assistance services

                      8

                      25.2
                      Other services from non-Federal sources

                      51

                      25.3
                      Other goods and services from Federal sources

                      5
                      24

                      25.3
                      Purchases from revolving funds

                      8

                      25.4
                      Operation and maintenance of facilities

                      41

                      25.7
                      Operation and maintenance of equipment

                      3

                      26.0
                      Supplies and materials
                      4,814
                      5,108
                      4,779

                      31.0
                      Equipment
                      10

                      99.0
                      Reimbursable obligations
                      4,824
                      5,165
                      4,862

                      99.9
                      Total new obligations, unexpired accounts
                      6,226
                      6,370
                      6,126

          Employment Summary

                      Identification code 097–493004–0–4–051
                      2017 actual
                      2018 est.
                      2019 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      12,612
                      12,957
                      12,942

             Buildings Maintenance Fund

             Program and Financing (in millions of dollars)

                      Identification code 097–4931–0–4–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0801
                      Operation and maintenance
                      1,059
                      298
                      256

                      0802
                      Pentagon Force Protection Agency
                      221
                      32
                      36

                      0900
                      Total new obligations, unexpired accounts
                      1,280
                      330
                      292

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      71
                      14
                      79

                      1021
                      Recoveries of prior year unpaid obligations
                      574

                      1033
                      Recoveries of prior year paid obligations
                      111

                      1050
                      Unobligated balance (total)
                      756
                      14
                      79

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      316
                      395
                      395

                      1801
                      Change in uncollected payments, Federal sources
                      222

                      1850
                      Spending auth from offsetting collections, mand (total)
                      538
                      395
                      395

                      1900
                      Budget authority (total)
                      538
                      395
                      395

                      1930
                      Total budgetary resources available
                      1,294
                      409
                      474

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      14
                      79
                      182

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      201
                      546
                      463

                      3010
                      New obligations, unexpired accounts
                      1,280
                      330
                      292

                      3020
                      Outlays (gross)
                      –361
                      –413
                      –431

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –574

                      3050
                      Unpaid obligations, end of year
                      546
                      463
                      324

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –271
                      –493
                      –493

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –222

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –493
                      –493
                      –493

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –70
                      53
                      –30

                      3200
                      Obligated balance, end of year
                      53
                      –30
                      –169

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      538
                      395
                      395

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      181
                      245
                      166

                      4101
                      Outlays from mandatory balances
                      180
                      168
                      265

                      4110
                      Outlays, gross (total)
                      361
                      413
                      431

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –316
                      –395
                      –395

                      4123
                      Non-Federal sources
                      –111

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –427
                      –395
                      –395

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –222

                      4143
                      Recoveries of prior year paid obligations, unexpired accounts
                      111

                      4150
                      Additional offsets against budget authority only (total)
                      –111

                      4170
                      Outlays, net (mandatory)
                      –66
                      18
                      36

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –66
                      18
                      36

             The Buildings Maintenance Fund was established in accordance with direction from Congress in the 1994 Appropriations Conference
                Report for the General Services Administration and operates under the authority provided in 10 U.S.C. 2208. It provides for
                operation and maintenance of one federally owned and 13 delegated leased, and 63 non-delegated leased facilities occupied
                by DOD in the Washington Metropolitan area.

          Object Classification (in millions of dollars)

                      Identification code 097–4931–0–4–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      16
                      11
                      11

                      11.5
                      Other personnel compensation
                      2

                      1

                      11.9
                      Total personnel compensation
                      18
                      11
                      12

                      12.1
                      Civilian personnel benefits
                      6
                      4
                      3

                      22.0
                      Transportation of things
                      5
                      4

                      23.1
                      Rental payments to GSA
                      630
                      268
                      232

                      23.3
                      Communications, utilities, and miscellaneous charges
                      16
                      4

                      25.1
                      Advisory and assistance services
                      52
                      8
                      10

                      25.2
                      Other services from non-Federal sources
                      117
                      12
                      14

                      25.3
                      Other goods and services from Federal sources
                      270

                      25.4
                      Operation and maintenance of facilities
                      132
                      13
                      17

                      25.7
                      Operation and maintenance of equipment
                      24
                      1
                      1

                      26.0
                      Supplies and materials
                      1
                      3
                      1

                      31.0
                      Equipment
                      9
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      1,280
                      330
                      292

          Employment Summary

                      Identification code 097–4931–0–4–051
                      2017 actual
                      2018 est.
                      2019 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      220
                      124
                      124

             Allowances

             Federal Funds
             Spectrum Relocation, Department of Defense

             Program and Financing (in millions of dollars)

                      Identification code 097–9931–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Direct program activity

                      7
                      21

                      0900
                      Total new obligations, unexpired accounts (object class 92.0)

                      7
                      21

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]

                      7
                      21

                      1930
                      Total budgetary resources available

                      7
                      21

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      7
                      21

                      3020
                      Outlays (gross)

                      –7
                      –21

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      7
                      21

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      7
                      21

                      4180
                      Budget authority, net (total)

                      7
                      21

                      4190
                      Outlays, net (total)

                      7
                      21

             Department of Defense Closed Accounts

             Program and Financing (in millions of dollars)

                      Identification code 097–3999–0–1–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Budgetary resources:

                      Unobligated balance:

                      1029
                      Other balances withdrawn to Treasury
                      –87

                      1033
                      Recoveries of prior year paid obligations
                      87

                      Budget authority and outlays, net:

                      Discretionary:

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –87

                      Additional offsets against gross budget authority only:

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      87

                      4060
                      Additional offsets against budget authority only (total)
                      87

                      4080
                      Outlays, net (discretionary)
                      –87

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –87

             Trust Funds

             Trust Funds
             Voluntary Separation Incentive Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–8335–0–7–051
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year
                      153
                      129
                      107

                      Receipts:

                      Current law:

                      1140
                      Payment to Voluntary Separation Incentive Fund
                      42
                      37
                      31

                      1140
                      Earnings on Investments
                      3
                      3
                      2

                      1199
                      Total current law receipts
                      45
                      40
                      33

                      1999
                      Total receipts
                      45
                      40
                      33

                      2000
                      Total: Balances and receipts
                      198
                      169
                      140

                      Appropriations:

                      Current law:

                      2101
                      Voluntary Separation Incentive Fund
                      –46
                      –40
                      –34

                      2103
                      Voluntary Separation Incentive Fund
                      –26
                      –22
                      –21

                      2134
                      Voluntary Separation Incentive Fund
                      3

                      2199
                      Total current law appropriations
                      –69
                      –62
                      –55

                      2999
                      Total appropriations
                      –69
                      –62
                      –55

                      5099
                      Balance, end of year
                      129
                      107
                      85

          Program and Financing (in millions of dollars)

                      Identification code 097–8335–0–7–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0010
                      Voluntary Separation Incentive Fund (Direct)
                      69
                      62
                      55

                      0900
                      Total new obligations (object class 41.0)
                      69
                      62
                      55

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      46
                      40
                      34

                      1203
                      Appropriation (previously unavailable)
                      26
                      22
                      21

                      1234
                      Appropriations precluded from obligation
                      –3

                      1260
                      Appropriations, mandatory (total)
                      69
                      62
                      55

                      1930
                      Total budgetary resources available
                      69
                      62
                      55

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      3

                      3010
                      New obligations, unexpired accounts
                      69
                      62
                      55

                      3020
                      Outlays (gross)
                      –69
                      –65
                      –55

                      3050
                      Unpaid obligations, end of year
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      3

                      3200
                      Obligated balance, end of year
                      3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      69
                      62
                      55

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      62
                      55

                      4101
                      Outlays from mandatory balances
                      69
                      3

                      4110
                      Outlays, gross (total)
                      69
                      65
                      55

                      4180
                      Budget authority, net (total)
                      69
                      62
                      55

                      4190
                      Outlays, net (total)
                      69
                      65
                      55

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      154
                      131
                      110

                      5001
                      Total investments, EOY: Federal securities: Par value
                      131
                      110
                      89

             Section 662 of the National Defense Authorization Act for 1992 and 1993, Public Law 102–190, established the Voluntary Separation
                Incentive (VSI) Fund to more effectively manage and account for the costs of the Voluntary Separation Incentive program. The
                VSI program provides annual payments to former active-duty servicemembers who voluntarily left service after serving more
                than six but less than 20 years. For all members who left service after December 31, 1992, the Department of Defense was required
                to deposit the total present value of their future VSI benefits into the VSI fund by the time authority to approve VSI benefits
                ended on December 31, 2001. DOD was also required to cover the unfunded benefits of former members who separated before January
                1, 1993 through yearly, actuarially-determined Government contributions from the DOD military personnel appropriations. Permanent
                authority to make these payments is contained in section 8044 of the 1997 Defense Appropriations Act. The fund also receives
                interest on its investments.

             Host Nation Support Fund for Relocation

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–8337–0–7–051
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year

                      16

                      Receipts:

                      Current law:

                      1110
                      Contributions, Host National Support for U.S. Relocation Activities
                      139
                      143
                      146

                      1110
                      Contributions from Japan, Support for U.S. Relocation to Guam Activities
                      236
                      217
                      385

                      1140
                      Earnings on Investments, Support for U.S. Relocation to Guam Activities
                      7
                      16
                      13

                      1198
                      Rounding adjustment
                      1

                      1199
                      Total current law receipts
                      383
                      376
                      544

                      1999
                      Total receipts
                      383
                      376
                      544

                      2000
                      Total: Balances and receipts
                      383
                      376
                      560

                      Appropriations:

                      Current law:

                      2101
                      Host Nation Support Fund for Relocation
                      –383
                      –360
                      –531

                      5099
                      Balance, end of year

                      16
                      29

          Program and Financing (in millions of dollars)

                      Identification code 097–8337–0–7–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0010
                      Concept Obligations Undistributed
                      329
                      480
                      388

                      0801
                      Reimbursable program activity
                      132

                      0900
                      Total new obligations
                      461
                      480
                      388

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,168
                      1,222
                      1,102

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      383
                      360
                      531

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      18
                      114

                      1801
                      Change in uncollected payments, Federal sources
                      114
                      –114

                      1850
                      Spending auth from offsetting collections, mand (total)
                      132

                      1900
                      Budget authority (total)
                      515
                      360
                      531

                      1930
                      Total budgetary resources available
                      1,683
                      1,582
                      1,633

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,222
                      1,102
                      1,245

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      41
                      344
                      339

                      3010
                      New obligations, unexpired accounts
                      461
                      480
                      388

                      3020
                      Outlays (gross)
                      –158
                      –485
                      –355

                      3050
                      Unpaid obligations, end of year
                      344
                      339
                      372

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –6
                      –120
                      –6

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –114
                      114

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –120
                      –6
                      –6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      35
                      224
                      333

                      3200
                      Obligated balance, end of year
                      224
                      333
                      366

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      515
                      360
                      531

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      52
                      295
                      355

                      4101
                      Outlays from mandatory balances
                      106
                      190

                      4110
                      Outlays, gross (total)
                      158
                      485
                      355

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –18
                      –114

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –114
                      114

                      4160
                      Budget authority, net (mandatory)
                      383
                      360
                      531

                      4170
                      Outlays, net (mandatory)
                      140
                      371
                      355

                      4180
                      Budget authority, net (total)
                      383
                      360
                      531

                      4190
                      Outlays, net (total)
                      140
                      371
                      355

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      838
                      1,259
                      1,114

                      5001
                      Total investments, EOY: Federal securities: Par value
                      1,259
                      1,114
                      1,272

             Section 2350k of U.S.C. Title 10 established a trust fund for cash contributions from any nation in support of relocation
                of elements of the Armed Forces from or to any location within that nation. The Host Nation Support for Relocation account
                is financed through these cash contributions and interest accrued on the cash balances. Funds may be used to defray costs
                incurred in connection with the relocation for which the contribution was made.

          Object Classification (in millions of dollars)

                      Identification code 097–8337–0–7–051
                      2017 actual
                      2018 est.
                      2019 est.

                      41.0
                      Direct obligations: Grants, subsidies, and contributions
                      329
                      480
                      388

                      99.0
                      Reimbursable obligations
                      132

                      99.9
                      Total new obligations, unexpired accounts
                      461
                      480
                      388

             Department of Defense General Gift Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–8163–0–7–051
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year

                      7

                      Receipts:

                      Current law:

                      1130
                      Contributions, Department of Defense General Gift Fund Deposits, Department

                      7
                      7

                      2000
                      Total: Balances and receipts

                      7
                      14

                      5099
                      Balance, end of year

                      7
                      14

          Program and Financing (in millions of dollars)

                      Identification code 097–8163–0–7–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7
                      7
                      7

                      1930
                      Total budgetary resources available
                      7
                      7
                      7

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      7
                      7
                      7

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      2
                      3
                      3

                      5001
                      Total investments, EOY: Federal securities: Par value
                      3
                      3
                      3

             Other DOD Trust Funds

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 021–9971–0–7–051
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year
                      2
                      1
                      6

                      0198
                      Rounding adjustment
                      –1

                      0199
                      Balance, start of year
                      1
                      1
                      6

                      Receipts:

                      Current law:

                      1130
                      Deposits, Other DOD Trust Funds
                      46
                      5
                      5

                      1140
                      Interest, Other DOD Trust Funds

                      1
                      1

                      1140
                      Profits from Sale of Ships' Shores, Other DOD Trust Funds
                      11
                      20
                      20

                      1198
                      Rounding adjustment
                      –1

                      1199
                      Total current law receipts
                      56
                      26
                      26

                      1999
                      Total receipts
                      56
                      26
                      26

                      2000
                      Total: Balances and receipts
                      57
                      27
                      32

                      Appropriations:

                      Current law:

                      2101
                      Other DOD Trust Funds
                      –56
                      –20
                      –20

                      2103
                      Other DOD Trust Funds
                      –1
                      –1
                      –1

                      2132
                      Other DOD Trust Funds
                      1

                      2199
                      Total current law appropriations
                      –56
                      –21
                      –21

                      2999
                      Total appropriations
                      –56
                      –21
                      –21

                      5099
                      Balance, end of year
                      1
                      6
                      11

          Program and Financing (in millions of dollars)

                      Identification code 021–9971–0–7–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0010
                      Other DoD trust funds
                      58
                      26
                      26

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      71
                      70
                      65

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      72
                      70
                      65

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      56
                      20
                      20

                      1203
                      Appropriation (previously unavailable)
                      1
                      1
                      1

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –1

                      1260
                      Appropriations, mandatory (total)
                      56
                      21
                      21

                      1900
                      Budget authority (total)
                      56
                      21
                      21

                      1930
                      Total budgetary resources available
                      128
                      91
                      86

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      70
                      65
                      60

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      24
                      28

                      3010
                      New obligations, unexpired accounts
                      58
                      26
                      26

                      3020
                      Outlays (gross)
                      –53
                      –54
                      –21

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      28

                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      24
                      28

                      3200
                      Obligated balance, end of year
                      28

                      5

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      56
                      21
                      21

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      30
                      21
                      21

                      4101
                      Outlays from mandatory balances
                      23
                      33

                      4110
                      Outlays, gross (total)
                      53
                      54
                      21

                      4180
                      Budget authority, net (total)
                      56
                      21
                      21

                      4190
                      Outlays, net (total)
                      53
                      54
                      21

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      9
                      9
                      9

                      5001
                      Total investments, EOY: Federal securities: Par value
                      9
                      9
                      9

             This fund includes gifts and bequests limited to specific purposes by the donors. In addition, it accounts for gifts and bequests,
                not limited to specific use by the donors, which may be used for purposes as determined by the Secretaries of the Army, Navy
                and Air Force.

          Object Classification (in millions of dollars)

                      Identification code 021–9971–0–7–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      26.0
                      Supplies and materials
                      26
                      1
                      10

                      31.0
                      Equipment
                      5
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      27
                      24
                      15

                      99.9
                      Total new obligations, unexpired accounts
                      58
                      26
                      26

             National Security Education Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–8168–0–7–051
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year
                      1
                      1
                      1

                      2000
                      Total: Balances and receipts
                      1
                      1
                      1

                      5099
                      Balance, end of year
                      1
                      1
                      1

          Program and Financing (in millions of dollars)

                      Identification code 097–8168–0–7–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0010
                      Direct program activity
                      4

                      0900
                      Total new obligations, unexpired accounts (object class 25.2)
                      4

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4

                      1930
                      Total budgetary resources available
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      3

                      3010
                      New obligations, unexpired accounts
                      4

                      3020
                      Outlays (gross)
                      –1
                      –3

                      3050
                      Unpaid obligations, end of year
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      3

                      3200
                      Obligated balance, end of year
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1
                      3

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      1
                      3

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      5
                      1
                      1

                      5001
                      Total investments, EOY: Federal securities: Par value
                      1
                      1
                      1

             Foreign National Employees Separation Pay

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–8165–0–7–051
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1140
                      Foreign National Employees Separation Pay Trust Fund
                      7
                      44
                      44

                      2000
                      Total: Balances and receipts
                      7
                      44
                      44

                      Appropriations:

                      Current law:

                      2101
                      Foreign National Employees Separation Pay
                      –7
                      –44
                      –44

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 097–8165–0–7–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0010
                      Foreign National Employees Separation Pay (Direct)
                      7
                      44
                      44

                      0900
                      Total new obligations (object class 13.0)
                      7
                      44
                      44

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      70
                      70
                      70

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      7
                      44
                      44

                      1930
                      Total budgetary resources available
                      77
                      114
                      114

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      70
                      70
                      70

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      587
                      587
                      455

                      3010
                      New obligations, unexpired accounts
                      7
                      44
                      44

                      3020
                      Outlays (gross)
                      –7
                      –176
                      –209

                      3050
                      Unpaid obligations, end of year
                      587
                      455
                      290

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      587
                      587
                      455

                      3200
                      Obligated balance, end of year
                      587
                      455
                      290

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      7
                      44
                      44

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      7
                      176
                      209

                      4180
                      Budget authority, net (total)
                      7
                      44
                      44

                      4190
                      Outlays, net (total)
                      7
                      176
                      209

             This account funds separation payments for former Department of Defense employees who are not United States citizens and who
                worked outside the United States. The payments are determined according to the applicable labor laws of the various countries.

             Surcharge Collections, Sales of Commissary Stores, Defense

             Program and Financing (in millions of dollars)

                      Identification code 097–8164–0–8–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0801
                      Surcharge Collections, Sales of Commissary Stores, Defense (Reimbursable)
                      273
                      339
                      339

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      70
                      53
                      5

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      253
                      292
                      315

                      1802
                      Offsetting collections (previously unavailable)
                      31
                      28
                      29

                      1823
                      New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                      –28
                      –29

                      1850
                      Spending auth from offsetting collections, mand (total)
                      256
                      291
                      344

                      1900
                      Budget authority (total)
                      256
                      291
                      344

                      1930
                      Total budgetary resources available
                      326
                      344
                      349

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      53
                      5
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      341
                      322
                      407

                      3010
                      New obligations, unexpired accounts
                      273
                      339
                      339

                      3020
                      Outlays (gross)
                      –292
                      –254
                      –367

                      3050
                      Unpaid obligations, end of year
                      322
                      407
                      379

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      341
                      322
                      407

                      3200
                      Obligated balance, end of year
                      322
                      407
                      379

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      256
                      291
                      344

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      133
                      158

                      4101
                      Outlays from mandatory balances
                      292
                      121
                      209

                      4110
                      Outlays, gross (total)
                      292
                      254
                      367

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –253
                      –292
                      –315

                      4180
                      Budget authority, net (total)
                      3
                      –1
                      29

                      4190
                      Outlays, net (total)
                      39
                      –38
                      52

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      31
                      28
                      29

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      28
                      29

             This fund was established in 1992 as a result of the consolidation of Defense Commissaries. The trust fund pays commissary
                costs to acquire (including leases), construct, convert, expand, improve, repair, maintain, and equip the physical infrastructure
                of commissary stores and central processing facilities of the Defense Commissary system. Surcharge funds are also utilized
                for real property, environmental evaluation, and construction costs including costs for surveys, administration, overhead,
                planning, and design. Title 10 of the United States Code prescribes costs which may be financed by the trust fund.

          Object Classification (in millions of dollars)

                      Identification code 097–8164–0–8–051
                      2017 actual
                      2018 est.
                      2019 est.

                      Reimbursable obligations:

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      5
                      5

                      25.4
                      Operation and maintenance of facilities
                      89
                      91
                      81

                      25.7
                      Operation and maintenance of equipment
                      56
                      104
                      93

                      26.0
                      Supplies and materials

                      41
                      69

                      31.0
                      Equipment
                      120
                      81
                      80

                      32.0
                      Land and structures
                      5
                      17
                      11

                      99.9
                      Total new obligations, unexpired accounts
                      273
                      339
                      339

          Federal Funds
             Adjustment to Reflect 2018 Request

             Program and Financing (in millions of dollars)

                      Identification code 097–9004–0–1–999
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Direct program activity

                      21,154
                      6,587

                      0900
                      Total new obligations, unexpired accounts (object class 92.0)

                      21,154
                      6,587

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      11,984

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      33,138

                      1930
                      Total budgetary resources available

                      33,138
                      11,984

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      11,984
                      5,397

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      21,154
                      6,587

                      3020
                      Outlays (gross)

                      –21,154
                      –6,587

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      33,138

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      21,154

                      4011
                      Outlays from discretionary balances

                      6,587

                      4020
                      Outlays, gross (total)

                      21,154
                      6,587

                      4180
                      Budget authority, net (total)

                      33,138

                      4190
                      Outlays, net (total)

                      21,154
                      6,587

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority

                      33,138

                      Outlays

                      21,154
                      6,587

                      Supplemental proposal:

                      Budget Authority

                      1,163

                      Outlays

                      314
                      291

                      Total:

                      Budget Authority

                      34,301

                      Outlays

                      21,468
                      6,878

             General and Administrative Provisions

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2017 actual
                      2018 est.
                      2019 est.

                      Offsetting receipts from the public:

                      017–143517
                      General Fund Proprietary Interest Receipts, not Otherwise Classified, Navy

                      1
                      1

                      017–304117
                      Recoveries under the Foreign Military Sales Program, Navy
                      21
                      156
                      156

                      017–321017
                      General Fund Proprietary Receipts, not Otherwise Classified, Navy
                      133
                      82
                      82

                      021–301900
                      Recoveries for Government Property Lost or Damaged
                      20
                      12
                      12

                      021–304121
                      Recoveries under the Foreign Military Sales Program, Army
                      –30
                      22
                      22

                      021–321021
                      General Fund Proprietary Receipts, not Otherwise Classified, Army
                      –279
                      68
                      68

                      057–304157
                      Recoveries under the Foreign Military Sales Program, Air Force
                      13
                      41
                      41

                      057–321057
                      General Fund Proprietary Receipts, not Otherwise Classified, Air Force
                      51
                      97
                      97

                      097–184000
                      Rent of Equipment and Other Personal Property

                      1
                      1

                      097–223600
                      Sale of Certain Materials in National Defense Stockpile

                      12
                      12

                      017–246200
                      Deposits for Survivor Annuity Benefits
                      22
                      21
                      21

                      097–265197
                      Sale of Scrap and Salvage Materials

                      1
                      1

                      097–276130
                      Family Housing Improvement Fund, Downward Reestimates of Subsidies
                      60
                      67

                      097–304197
                      Recoveries under the Foreign Military Sales Program, Defense Agencies
                      10
                      5
                      5

                      097–321097
                      General Fund Proprietary Receipts, not Otherwise Classified, Defense Agencies
                      38
                      87
                      87

                      General Fund Offsetting receipts from the public
                      59
                      673
                      606

                      Intragovernmental payments:

                      017–388517
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Navy
                      –13
                      45
                      45

                      021–388521
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Army
                      135

                      057–388557
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Air Force
                      –9

                      097–388597
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Defense Agencies
                      19

                      General Fund Intragovernmental payments
                      132
                      45
                      45

             ADMINISTRATIVE PROVISIONS

             Administrative provisionsSEC. 101. None of the funds made available in this title shall be expended for payments under a cost-plus-a-fixed-fee contract for construction,
          where cost estimates exceed $25,000, to be performed within the United States, except Alaska, without the specific approval
          in writing of the Secretary of Defense setting forth the reasons therefor.SEC. 102. Funds made available in this title for construction shall be available for hire of passenger motor vehicles.SEC. 103. Funds made available in this title for construction may be used for advances to the Federal Highway Administration, Department
          of Transportation, for the construction of access roads as authorized by section 210 of title 23, United States Code, when
          projects authorized therein are certified as important to the national defense by the Secretary of Defense.SEC. 104. None of the funds made available in this title may be used to begin construction of new bases in the United States for which
          specific appropriations have not been made.SEC. 105. None of the funds made available in this title shall be used for purchase of land or land easements in excess of 100 percent
          of the value as determined by the Army Corps of Engineers or the Naval Facilities Engineering Command, except: (1) where there
          is a determination of value by a Federal court; (2) purchases negotiated by the Attorney General or the designee of the Attorney
          General; (3) where the estimated value is less than $25,000; or (4) as otherwise determined by the Secretary of Defense to
          be in the public interest.SEC. 106. None of the funds made available in this title shall be used to: (1) acquire land; (2) provide for site preparation; or (3)
          install utilities for any family housing, except housing for which funds have been made available in annual Acts making appropriations
          for military construction.SEC. 107. None of the funds made available in this title for minor construction may be used to transfer or relocate any activity from
          one base or installation to another, without prior notification to the Committees on Appropriations of both Houses of Congress.SEC. 108. None of the funds made available in this title may be used for the procurement of steel for any construction project or activity
          for which American steel producers, fabricators, and manufacturers have been denied the opportunity to compete for such steel
          procurement.SEC. 109. None of the funds available to the Department of Defense for military construction or family housing during the current fiscal
          year may be used to pay real property taxes in any foreign nation.SEC. 110. None of the funds made available in this title may be used to initiate a new installation overseas without prior notification
          to the Committees on Appropriations of both Houses of Congress.SEC. 111. None of the funds made available in this title for military construction in the United States territories and possessions
          in the Pacific and on Kwajalein Atoll, or in countries bordering the Arabian Gulf, may be used to award any contract estimated
          by the Government to exceed $1,000,000 to a foreign contractor: Provided, That this section shall not be applicable to contract awards for which the lowest responsive and responsible bid of a United
          States contractor exceeds the lowest responsive and responsible bid of a foreign contractor by greater than 20 percent: Provided further, That this section shall not apply to contract awards for military construction on Kwajalein Atoll for which the lowest responsive
          and responsible bid is submitted by a Marshallese contractor.SEC. 112. Funds appropriated to the Department of Defense for construction in prior years shall be available for construction authorized
          for each such military department by the authorizations enacted into law during the current session of Congress.SEC. 113. For military construction or family housing projects that are being completed with funds otherwise expired or lapsed for obligation,
          expired or lapsed funds may be used to pay the cost of associated supervision, inspection, overhead, engineering and design
          on those projects and on subsequent claims, if any.SEC. 114. Notwithstanding any other provision of law, any funds made available to a military department or defense agency for the construction
          of military projects may be obligated for a military construction project or contract, or for any portion of such a project
          or contract, at any time before the end of the fourth fiscal year after the fiscal year for which funds for such project were
          made available, if the funds obligated for such project: (1) are obligated from funds available for military construction
          projects; and (2) do not exceed the amount appropriated for such project, plus any amount by which the cost of such project
          is increased pursuant to law.'

          (including transfer of funds)SEC. 115. Subject to  14 days for prior notification provided in an electronic medium pursuant to sections 480 and 2883 of title 10, United States Code, to the Committees
          on Appropriations of both Houses of Congress, such additional amounts as may be determined by the Secretary of Defense may
          be transferred to: (1) the Department of Defense Family Housing Improvement Fund from amounts appropriated for construction
          in "Family Housing" accounts, to be merged with and to be available for the same purposes and for the same period of time
          as amounts appropriated directly to the Fund; or (2) the Department of Defense Military Unaccompanied Housing Improvement
          Fund from amounts appropriated for construction of military unaccompanied housing in "Military Construction" accounts, to
          be merged with and to be available for the same purposes and for the same period of time as amounts appropriated directly
          to the Fund: Provided, That appropriations made available to the Funds shall be available to cover the costs, as defined in section 502(5) of the
          Congressional Budget Act of 1974, of direct loans or loan guarantees issued by the Department of Defense pursuant to the provisions
          of subchapter IV of chapter 169 of title 10, United States Code, pertaining to alternative means of acquiring and improving
          military family housing, military unaccompanied housing, and supporting facilities.'

          (including transfer of funds)SEC. 116. In addition to any other transfer authority available to the Department of Defense, amounts may be transferred from the Department
          of Defense Base Closure Account to the fund established by section 1013(d) of the Demonstration Cities and Metropolitan Development
          Act of 1966 (42 U.S.C. 3374) to pay for expenses associated with the Homeowners Assistance Program incurred under 42 U.S.C.
          3374(a)(1)(A). Any amounts transferred shall be merged with and be available for the same purposes and for the same time period
          as the fund to which transferred.SEC. 117. Notwithstanding any other provision of law, funds made available in this title for operation and maintenance of family housing
          shall be the exclusive source of funds for repair and maintenance of all family housing units, including general or flag officer
          quarters: Provided, That not more than $35,000 per unit may be spent annually for the maintenance and repair of any general or flag officer
          quarters without 30 days prior notification, or 14 days for a notification provided in an electronic medium pursuant to sections
          480 and 2883 of title 10, United States Code, to the Committees on Appropriations of both Houses of Congress, except that
          an after-the-fact notification shall be submitted if the limitation is exceeded solely due to costs associated with environmental
          remediation that could not be reasonably anticipated at the time of the budget submission.SEC. 118. Amounts contained in the Ford Island Improvement Account established by subsection (h) of section 2814 of title 10, United
          States Code, are appropriated and shall be available until expended for the purposes specified in subsection (i)(1) of such
          section or until transferred pursuant to subsection (i)(3) of such section.'

          (including transfer of funds)SEC. 119. During the 5-year period after appropriations available in this Act to the Department of Defense for military construction
          and family housing operation and maintenance and construction have expired for obligation, upon a determination that such
          appropriations will not be necessary for the liquidation of obligations or for making authorized adjustments to such appropriations
          for obligations incurred during the period of availability of such appropriations, unobligated balances of such appropriations
          may be transferred into the appropriation "Foreign Currency Fluctuations, Construction, Defense", to be merged with and to
          be available for the same time period and for the same purposes as the appropriation to which transferred.SEC. 120. For the purposes of this Act, the term "congressional defense committees" means the Committees on Armed Services of the House
          of Representatives and the Senate, the Subcommittee on Military Construction and Veterans Affairs of the Committee on Appropriations
          of the Senate, and the Subcommittee on Military Construction and Veterans Affairs of the Committee on Appropriations of the
          House of Representatives.

             TITLE VIII—GENERAL PROVISIONS

             SEC. 8001. During the current fiscal year, provisions of law prohibiting the payment of compensation to, or employment of, any person
          not a citizen of the United States shall not apply to personnel of the Department of Defense: Provided, That salary increases granted to direct and indirect hire foreign national employees of the Department of Defense funded
          by this Act shall not be at a rate in excess of the percentage increase authorized by law for civilian employees of the Department
          of Defense whose pay is computed under the provisions of section 5332 of title 5, United States Code, or at a rate in excess
          of the percentage increase provided by the appropriate host nation to its own employees, whichever is higher: Provided further, That this section shall not apply to Department of Defense foreign service national employees serving at United States diplomatic
          missions whose pay is set by the Department of State under the Foreign Service Act of 1980: Provided further, That the limitations of this provision shall not apply to foreign national employees of the Department of Defense in the
          Republic of Turkey.SEC. 8002. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year, unless
          expressly so provided herein.'

          (transfer of funds)SEC. 8003. Upon determination by the Secretary of Defense that such action is necessary in the national interest, he may, with the approval
          of the Office of Management and Budget, transfer not to exceed $5,000,000,000 of working capital funds of the Department of Defense or funds made available in this Act to the Department of Defense for
          military functions (except military construction) between such appropriations or funds or any subdivision thereof, to be merged
          with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred:
          Provided, That the Secretary of Defense shall notify the Congress promptly of all transfers made pursuant to this authority or any
          other authority in this Act: Provided further, That transfers among military personnel appropriations shall not be taken into account for purposes of the limitation on
          the amount of funds that may be transferred under this section.'

          (transfer of funds)
          SEC. 8004. During the current fiscal year, cash balances in working capital funds of the Department of Defense established pursuant to
          section 2208 of title 10, United States Code, may be maintained in only such amounts as are necessary at any time for cash
          disbursements to be made from such funds: Provided, That transfers may be made between such funds: Provided further, That transfers may be made between working capital funds and the "Foreign Currency Fluctuations, Defense" appropriation
          and the "Operation and Maintenance" appropriation accounts in such amounts as may be determined by the Secretary of Defense,
          with the approval of the Office of Management and Budget, except that such transfers may not be made unless the Secretary
          of Defense has notified the Congress of the proposed transfer: Provided further, That except in amounts equal to the amounts appropriated to working capital funds in this Act, no obligations may be made
          against a working capital fund to procure or increase the value of war reserve material inventory, unless the Secretary of
          Defense has notified the Congress prior to any such obligation.SEC. 8005. Funds appropriated in title III of this Act may be used for multiyear procurement contracts for any or all of the following
          projects:
          (a)   Standard Missile - 3 IB;
          (b)   Standard Missile - 6;
          (c)   F/A-18E/F Super Hornet and EA-18G Aircraft variants;
          (d)   E-2D Advanced Hawkeye (AHE) Aircraft; and
          (e)  C-130J, KC-130J, HC-130J; MC-130J, AC-130J Aircraft. SEC. 8006. Within the funds appropriated for the operation and maintenance of the Armed Forces, funds are hereby appropriated pursuant
          to section 401 of title 10, United States Code, for humanitarian and civic assistance costs under chapter 20 of title 10,
          United States Code. Such funds may also be obligated for humanitarian and civic assistance costs incidental to authorized
          operations and pursuant to authority granted in section 401 of chapter 20 of title 10, United States Code, and these obligations
          shall be reported as required by section 401(d) of title 10, United States Code: Provided, That funds available for operation and maintenance shall be available for providing humanitarian and similar assistance
          by using Civic Action Teams in the Trust Territories of the Pacific Islands and freely associated states of Micronesia, pursuant
          to the Compact of Free Association as authorized by Public Law 99–239: Provided further, That upon a determination by the Secretary of the Army that such action is beneficial for graduate medical education programs
          conducted at Army medical facilities located in Hawaii, the Secretary of the Army may authorize the provision of medical services
          at such facilities and transportation to such facilities, on a nonreimbursable basis, for civilian patients from American
          Samoa, the Commonwealth of the Northern Mariana Islands, the Marshall Islands, the Federated States of Micronesia, Palau,
          and Guam.SEC. 8007. (a) During the current fiscal year, the civilian personnel of the Department of Defense may not be managed on the basis of any
          end-strength, and the management of such personnel during that fiscal year shall not be subject to any constraint or limitation
          (known as an end-strength) on the number of such personnel who may be employed on the last day of such fiscal year.
          (b) Nothing in this section shall be construed to apply to military (civilian) technicians.SEC. 8008. None of the funds appropriated by this Act shall be available for the basic pay and allowances of any member of the Army participating
          as a full-time student and receiving benefits paid by the Secretary of Veterans Affairs from the Department of Defense Education
          Benefits Fund when time spent as a full-time student is credited toward completion of a service commitment: Provided, That this section shall not apply to those members who have reenlisted with this option prior to October 1, 1987: Provided further, That this section applies only to active components of the Army.'

          (transfer of funds)
          SEC. 8009. Funds appropriated in title III of this Act for the Department of Defense Pilot Mentor-Protege Program may be transferred
          to any other appropriation contained in this Act solely for the purpose of implementing a Mentor-Protege Program developmental
          assistance agreement pursuant to section 831 of the National Defense Authorization Act for Fiscal Year 1991 (Public Law 101–510;
          10 U.S.C. 2302 note), as amended, under the authority of this provision or any other transfer authority contained in this
          Act.SEC. 8010. Funds appropriated by this Act for the Defense Media Activity shall not be used for any national or international political
          or psychological activities.SEC. 8011. During the current fiscal year, the Department of Defense is authorized to incur obligations of not to exceed $350,000,000
          for purposes specified in section 2350j(c) of title 10, United States Code, in anticipation of receipt of contributions, only
          from the Government of Kuwait, under that section: Provided, That, upon receipt, such contributions from the Government of Kuwait shall be credited to the appropriations or fund which
          incurred such obligations.SEC. 8012. (a) None of the funds appropriated in this Act are available to establish a new Department of Defense (department) federally funded
          research and development center (FFRDC), either as a new entity, or as a separate entity administrated by an organization
          managing another FFRDC, or as a nonprofit membership corporation consisting of a consortium of other FFRDCs and other nonprofit
          entities.
          (b) No member of a Board of Directors, Trustees, Overseers, Advisory Group, Special Issues Panel, Visiting Committee, or any similar
             entity of a defense FFRDC, and no paid consultant to any defense FFRDC, except when acting in a technical advisory capacity,
             may be compensated for his or her services as a member of such entity, or as a paid consultant by more than one FFRDC in a
             fiscal year: Provided, That a member of any such entity referred to previously in this subsection shall be allowed travel expenses and per diem
             as authorized under the Federal Joint Travel Regulations, when engaged in the performance of membership duties.

          (c) Notwithstanding any other provision of law, none of the funds available to the department from any source during the current
             fiscal year may be used by a defense FFRDC, through a fee or other payment mechanism, for construction of new buildings not
             located on a military installation, for payment of cost sharing for projects funded by Government grants, for absorption of
             contract overruns, or for certain charitable contributions, not to include employee participation in community service and/or
             development: Provided, That up to 1 percent of funds provided in this Act for support of defense FFRDCs may be used for planning and design of
             scientific or engineering facilities: Provided further, That the Secretary of Defense shall notify the congressional defense committees 15 days in advance of exercising the authority
             in the previous proviso.
          SEC. 8013. For the purposes of this Act, the term "congressional defense committees" means the Armed Services Committee of the House
          of Representatives, the Armed Services Committee of the Senate, the Subcommittee on Defense of the Committee on Appropriations
          of the Senate, and the Subcommittee on Defense of the Committee on Appropriations of the House of Representatives.SEC. 8014. During the current fiscal year, the Department of Defense may acquire the modification, depot maintenance and repair of aircraft,
          vehicles and vessels as well as the production of components and other Defense-related articles, through competition between
          Department of Defense depot maintenance activities and private firms: Provided, That the Senior Acquisition Executive of the military department or Defense Agency concerned, with power of delegation,
          shall certify that successful bids include comparable estimates of all direct and indirect costs for both public and private
          bids.SEC. 8015. (a)(1) If the Secretary of Defense, after consultation with the United States Trade Representative, determines that a foreign country
          which is party to an agreement described in paragraph (2) has violated the terms of the agreement by discriminating against
          certain types of products produced in the United States that are covered by the agreement, the Secretary of Defense shall
          rescind the Secretary's blanket waiver of the Buy American Act with respect to such types of products produced in that foreign
          country.
          (2) An agreement referred to in paragraph (1) is any reciprocal defense procurement memorandum of understanding, between the United
             States and a foreign country pursuant to which the Secretary of Defense has prospectively waived the Buy American Act for
             certain products in that country.

          (b) For purposes of this section, the term "Buy American Act" means chapter 83 of title 41, United States Code.SEC. 8016. During the current fiscal year, amounts contained in the Department of Defense Overseas Military Facility Investment Recovery
          Account established by section 2921(c)(1) of the National Defense Authorization Act of 1991 (Public Law 101–510; 10 U.S.C.
          2687 note) shall be available until expended for the payments specified by section 2921(c)(2) of that Act.SEC. 8017. (a) Notwithstanding any other provision of law, the Secretary of the Air Force may convey at no cost to the Air Force, without
          consideration, to Indian tribes located in the States of Nevada, Idaho, North Dakota, South Dakota, Montana, Oregon, Minnesota,
          and Washington relocatable military housing units located at Grand Forks Air Force Base, Malmstrom Air Force Base, Mountain
          Home Air Force Base, Ellsworth Air Force Base, and Minot Air Force Base that are excess to the needs of the Air Force.
          (b) The Secretary of the Air Force shall convey, at no cost to the Air Force, military housing units under subsection (a) in accordance
             with the request for such units that are submitted to the Secretary by the Operation Walking Shield Program on behalf of Indian
             tribes located in the States of Nevada, Idaho, North Dakota, South Dakota, Montana, Oregon, Minnesota, and Washington. Any
             such conveyance shall be subject to the condition that the housing units shall be removed within a reasonable period of time,
             as determined by the Secretary.

          (c) The Operation Walking Shield Program shall resolve any conflicts among requests of Indian tribes for housing units under subsection
             (a) before submitting requests to the Secretary of the Air Force under subsection (b).

          (d) In this section, the term "Indian tribe" means any recognized Indian tribe included on the current list published by the Secretary
             of the Interior under section 104 of the Federally Recognized Indian Tribe Act of 1994 (Public Law 103–454; 108 Stat. 4792;
             25 U.S.C. 5131).
          SEC. 8018. During the current fiscal year, appropriations which are available to the Department of Defense for operation and maintenance
          may be used to purchase items having an investment item unit cost of not more than $250,000.SEC. 8019. None of the funds appropriated by this Act for programs of the Central Intelligence Agency shall remain available for obligation
          beyond the current fiscal year, except for funds appropriated for the Reserve for Contingencies, which shall remain available
          until September 30, 2020: Provided, That funds appropriated, transferred, or otherwise credited to the Central Intelligence Agency Central Services Working
          Capital Fund during this or any prior or subsequent fiscal year shall remain available until expended: Provided further, That any funds appropriated or transferred to the Central Intelligence Agency for advanced research and development acquisition,
          for agent operations, and for covert action programs authorized by the President under section 503 of the National Security
          Act of 1947 (50 U.S.C. 3093) shall remain available until September 30, 2020.SEC. 8020. Notwithstanding any other provision of law, funds made available in this Act for the Defense Intelligence Agency may be used
          for the design, development, and deployment of General Defense Intelligence Program intelligence communications and intelligence
          information systems for the Services, the Unified and Specified Commands, and the component commands.SEC. 8021. None of the funds appropriated or otherwise made available in this Act may be obligated or expended for assistance to the
          Democratic People's Republic of Korea unless specifically appropriated for that purpose.SEC. 8022. Funds appropriated in this Act for operation and maintenance of the Military Departments, Combatant Commands and Defense Agencies
          shall be available for reimbursement of pay, allowances and other expenses which would otherwise be incurred against appropriations
          for the National Guard and Reserve when members of the National Guard and Reserve provide intelligence or counterintelligence
          support to Combatant Commands, Defense Agencies and Joint Intelligence Activities, including the activities and programs included
          within the National Intelligence Program and the Military Intelligence Program: Provided, That nothing in this section authorizes deviation from established Reserve and National Guard personnel and training procedures.SEC. 8023. (a) None of the funds available to the Department of Defense for any fiscal year for drug interdiction or counter-drug activities
          may be transferred to any other department or agency of the United States except as specifically provided in an appropriations
          law.
          (b) None of the funds available to the Central Intelligence Agency for any fiscal year for drug interdiction or counter-drug activities
             may be transferred to any other department or agency of the United States except as specifically provided in an appropriations
             law.
          SEC. 8024. Notwithstanding any other provision in this Act, the Small Business Innovation Research program and the Small Business Technology
          Transfer program set-asides may be taken from programs, projects, or activities to the extent they contribute to the extramural
          budget.SEC. 8025. None of the funds available to the Department of Defense under this Act shall be obligated or expended to pay a contractor
          under a contract with the Department of Defense for costs of any amount paid by the contractor to an employee when—
          (1) such costs are for a bonus or otherwise in excess of the normal salary paid by the contractor to the employee; and
          (2) such bonus is part of restructuring costs associated with a business combination.'

          (including transfer of funds)
          SEC. 8026. During the current fiscal year, no more than $30,000,000 of appropriations made in this Act under the heading "Operation and
          Maintenance, Defense-Wide" may be transferred to appropriations available for the pay of military personnel, to be merged
          with, and to be available for the same time period as the appropriations to which transferred, to be used in support of such
          personnel in connection with support and services for eligible organizations and activities outside the Department of Defense
          pursuant to section 2012 of title 10, United States Code.SEC. 8027. During the current fiscal year, in the case of an appropriation account of the Department of Defense for which the period
          of availability for obligation has expired or which has closed under the provisions of section 1552 of title 31, United States
          Code, and which has a negative unliquidated or unexpended balance, an obligation or an adjustment of an obligation may be
          charged to any current appropriation account for the same purpose as the expired or closed account if—
          (1) the obligation would have been properly chargeable (except as to amount) to the expired or closed account before the end of
             the period of availability or closing of that account;

          (2) the obligation is not otherwise properly chargeable to any current appropriation account of the Department of Defense; and
          (3) in the case of an expired account, the obligation is not chargeable to a current appropriation of the Department of Defense
             under the provisions of section 1405(b)(8) of the National Defense Authorization Act for Fiscal Year 1991, Public Law 101–510,
             as amended (31 U.S.C. 1551 note): Provided, That in the case of an expired account, if subsequent review or investigation discloses that there was not in fact a negative
             unliquidated or unexpended balance in the account, any charge to a current account under the authority of this section shall
             be reversed and recorded against the expired account: Provided further, That the total amount charged to a current appropriation under this section may not exceed an amount equal to 1 percent
             of the total appropriation for that account.
          SEC. 8028. (a) Notwithstanding any other provision of law, the Chief of the National Guard Bureau may permit the use of equipment of the
          National Guard Distance Learning Project by any person or entity on a space-available, reimbursable basis. The Chief of the
          National Guard Bureau shall establish the amount of reimbursement for such use on a case-by-case basis.
          (b) Amounts collected under subsection (a) shall be credited to funds available for the National Guard Distance Learning Project
             and be available to defray the costs associated with the use of equipment of the project under that subsection. Such funds
             shall be available for such purposes without fiscal year limitation.
          SEC. 8029. None of the funds appropriated in title IV of this Act may be used to procure end-items for delivery to military forces for
          operational training, operational use or inventory requirements: Provided, That this restriction does not apply to end-items used in development, prototyping, and test activities preceding and leading
          to acceptance for operational use: Provided further, That this restriction does not apply to programs funded within the National Intelligence Program: Provided further, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying in writing to the Committees
          on Appropriations of the House of Representatives and the Senate that it is in the national security interest to do so.SEC. 8030. (a) The Secretary of Defense may, on a case-by-case basis, waive with respect to a foreign country each limitation on the procurement
          of defense items from foreign sources provided in law if the Secretary determines that the application of the limitation with
          respect to that country would invalidate cooperative programs entered into between the Department of Defense and the foreign
          country, or would invalidate reciprocal trade agreements for the procurement of defense items entered into under section 2531
          of title 10, United States Code, and the country does not discriminate against the same or similar defense items produced
          in the United States for that country.
          (b) Subsection (a) applies with respect to—
             (1) contracts and subcontracts entered into on or after the date of the enactment of this Act; and
             (2) options for the procurement of items that are exercised after such date under contracts that are entered into before such
                date if the option prices are adjusted for any reason other than the application of a waiver granted under subsection (a).

          (c) Subsection (a) does not apply to a limitation regarding construction of public vessels, ball and roller bearings, food, and
             clothing or textile materials as defined by section XI (chapters 50–65) of the Harmonized Tariff Schedule of the United States
             and products classified under headings 4010, 4202, 4203, 6401 through 6406, 6505, 7019, 7218 through 7229, 7304.41 through
             7304.49, 7306.40, 7502 through 7508, 8105, 8108, 8109, 8211, 8215, and 9404.
          SEC. 8031. Notwithstanding any other provision of law, funds appropriated in this Act under the heading "Research, Development, Test
          and Evaluation, Defense-Wide" for any new start advanced concept technology demonstration project or joint capability demonstration
          project may only be obligated 45 days after a report, including a description of the project, the planned acquisition and
          transition strategy and its estimated annual and total cost, has been provided in writing to the congressional defense committees:
          Provided, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying to the congressional defense
          committees that it is in the national interest to do so.SEC. 8032. Notwithstanding section 12310(b) of title 10, United States Code, a Reserve who is a member of the National Guard serving
          on full-time National Guard duty under section 502(f) of title 32, United States Code, may perform duties in support of the
          ground-based elements of the National Ballistic Missile Defense System.SEC. 8033. None of the funds provided in this Act may be used to transfer to any nongovernmental entity ammunition held by the Department
          of Defense that has a center-fire cartridge and a United States military nomenclature designation of "armor penetrator", "armor
          piercing (AP)", "armor piercing incendiary (API)", or "armor-piercing incendiary tracer (API-T)", except to an entity performing
          demilitarization services for the Department of Defense under a contract that requires the entity to demonstrate to the satisfaction
          of the Department of Defense that armor piercing projectiles are either: (1) rendered incapable of reuse by the demilitarization
          process; or (2) used to manufacture ammunition pursuant to a contract with the Department of Defense or the manufacture of
          ammunition for export pursuant to a License for Permanent Export of Unclassified Military Articles issued by the Department
          of State.SEC. 8034. Notwithstanding any other provision of law, the Chief of the National Guard Bureau, or his designee, may waive payment of
          all or part of the consideration that otherwise would be required under section 2667 of title 10, United States Code, in the
          case of a lease of personal property for a period not in excess of 1 year to any organization specified in section 508(d)
          of title 32, United States Code, or any other youth, social, or fraternal nonprofit organization as may be approved by the
          Chief of the National Guard Bureau, or his designee, on a case-by-case basis.'

          (including transfer of funds)
          SEC. 8035. Of the amounts appropriated in this Act under the heading "Operation and Maintenance, Army", $62,483,700 shall remain available until expended: Provided, That, notwithstanding any other provision of law, the Secretary of Defense is authorized to transfer such funds to other
          activities of the Federal Government: Provided further, That the Secretary of Defense is authorized to enter into and carry out contracts for the acquisition of real property,
          construction, personal services, and operations related to projects carrying out the purposes of this section: Provided further, That contracts entered into under the authority of this section may provide for such indemnification as the Secretary determines
          to be necessary: Provided further, That projects authorized by this section shall comply with applicable Federal, State, and local law to the maximum extent
          consistent with the national security, as determined by the Secretary of Defense.'

          (including transfer of funds)SEC. 8036. Of the amounts appropriated in this Act under the headings "Procurement, Defense-Wide" and "Research, Development, Test and
          Evaluation, Defense-Wide", $500,000,000 shall be for the Israeli Cooperative Programs: Provided, That of this amount, $70,000,000 shall be for the Secretary of Defense to provide to the Government of Israel for the procurement of the Iron Dome defense
          system to counter short-range rocket threats, subject to the U.S.-Israel Iron Dome Procurement Agreement, as amended; $187,000,000 shall be for the Short Range Ballistic Missile Defense (SRBMD) program, including cruise missile defense research and development
          under the SRBMD program;  and $243,000,000 shall be for the Arrow System Improvement Program including development of a long range, ground and airborne, detection suite:
          Provided further, That funds made available under this provision for production of missiles and missile components may be transferred to appropriations
          available for the procurement of weapons and equipment, to be merged with and to be available for the same time period and
          the same purposes as the appropriation to which transferred: Provided further, That the transfer authority provided under this provision is in addition to any other transfer authority contained in this
          Act.SEC. 8037. Funds appropriated by this Act, or made available by the transfer of funds in this Act, for intelligence activities are deemed
          to be specifically authorized by the Congress for purposes of section 504 of the National Security Act of 1947 (50 U.S.C.
          3094) during fiscal year 2019 until the enactment of the Intelligence Authorization Act for Fiscal Year 2019.'

          (including transfer of funds)
          SEC. 8038. The Secretary of Defense may transfer funds from any available Department of the Navy appropriation to any available Navy
          ship construction appropriation for the purpose of liquidating necessary changes resulting from inflation, market fluctuations,
          or rate adjustments for any ship construction program appropriated in law: Provided, That the Secretary may transfer not to exceed $100,000,000 under the authority provided by this section: Provided further, That the Secretary may not transfer any funds until 30 days after the proposed transfer has been reported to the Committees
          on Appropriations of the House of Representatives and the Senate, unless the Committees have been notified sooner: Provided further, That any funds transferred pursuant to this section shall retain the same period of availability as when originally appropriated:
          Provided further, That the transfer authority provided by this section is in addition to any other transfer authority contained elsewhere
          in this Act.SEC. 8039. None of the funds appropriated by this Act for programs of the Office of the Director of National Intelligence shall remain
          available for obligation beyond the current fiscal year, except for funds appropriated for research and technology, which
          shall remain available until September 30, 2020.SEC. 8040. For purposes of section 1553(b) of title 31, United States Code, any subdivision of appropriations made in this Act under
          the heading "Shipbuilding and Conversion, Navy" shall be considered to be for the same purpose as any subdivision under the
          heading "Shipbuilding and Conversion, Navy" appropriations in any prior fiscal year, and the 1 percent limitation shall apply
          to the total amount of the appropriation.'

          (including transfer of funds)
          SEC. 8041. Of the funds appropriated in the Intelligence Community Management Account for the Program Manager for the Information Sharing
          Environment, $7,000,000 is available for transfer by the Director of National Intelligence to other departments and agencies
          for purposes of Government-wide information sharing activities: Provided, That funds transferred under this provision are to be merged with and available for the same purposes and time period as
          the appropriation to which transferred: Provided further, That the Office of Management and Budget must approve any transfers made under this provision.'

          (including transfer of funds)
          SEC. 8042. During the current fiscal year, not to exceed $11,000,000 from each of the appropriations made in title II of this Act for "Operation and Maintenance, Army", "Operation and Maintenance,
          Navy", and "Operation and Maintenance, Air Force" may be transferred by the military department concerned to its central fund
          established for Fisher Houses and Suites pursuant to section 2493(d) of title 10, United States Code.'

          (including transfer of funds)
          SEC. 8043. Funds appropriated by this Act may be available for the purpose of making remittances and transfers to the Defense Acquisition Workforce Development Fund in accordance with section 1705 of title 10, United States Code.SEC. 8044. (a) None of the funds appropriated or otherwise made available by this Act may be expended for any Federal contract for an amount
          in excess of $1,000,000, unless the contractor agrees not to—
          (1) enter into any agreement with any of its employees or independent contractors that requires, as a condition of employment,
             that the employee or independent contractor agree to resolve through arbitration any claim under title VII of the Civil Rights
             Act of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional
             infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention; or

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

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

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

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

          (including transfer of funds)SEC. 8045. From within the funds appropriated for operation and maintenance for the Defense Health Program in this Act, up to $113,000,000, shall be available for transfer to the Joint Department of Defense-Department of Veterans Affairs Medical Facility Demonstration
          Fund in accordance with the provisions of section 1704 of the National Defense Authorization Act for Fiscal Year 2010, Public
          Law 111–84: Provided, That for purposes of section 1704(b), the facility operations funded are operations of the integrated Captain James A. Lovell
          Federal Health Care Center, consisting of the North Chicago Veterans Affairs Medical Center, the Navy Ambulatory Care Center,
          and supporting facilities designated as a combined Federal medical facility as described by section 706 of Public Law 110–417:
          Provided further, That additional funds may be transferred from funds appropriated for operation and maintenance for the Defense Health Program
          to the Joint Department of Defense-Department of Veterans Affairs Medical Facility Demonstration Fund upon written notification
          by the Secretary of Defense to the Committees on Appropriations of the House of Representatives and the Senate.SEC. 8046. Appropriations available to the Department of Defense may be used for the purchase of heavy and light armored vehicles for
          the physical security of personnel or for force protection purposes up to a limit of $450,000 per vehicle, notwithstanding
          price or other limitations applicable to the purchase of passenger carrying vehicles.SEC. 8047. For purposes of section 7108 of title 41, United States Code, any subdivision of appropriations made under the heading "Shipbuilding
          and Conversion, Navy'' that is not closed at the time reimbursement is made shall be available to reimburse the Judgment Fund
          and shall be considered for the same purposes as any subdivision under the heading "Shipbuilding and Conversion, Navy'' appropriations
          in the current fiscal year or any prior fiscal year.SEC. 8048. In addition to amounts provided in title II of this Act, there is appropriated $110,800,000 for an additional amount for "Operation and Maintenance, Defense-Wide", to remain available until expended: Provided, That such funds shall only be available to the Secretary of Defense for transfer from such account to the Department of the
          Interior, notwithstanding section 2215 of title 10, United States Code, for use in meeting the financial obligations of the
          Government of the United States under the Agreement between the Government of the United States of America and the Government
          of the Republic of Palau Following the Compact of Free Association Section 432 Review, signed on September 3, 2010, with the
          funding schedule therein modified by the Parties as necessary and appropriate ("Compact Review Agreement"): Provided further, That funds may not be transferred under this section prior to the Compact Review Agreement and its appendices entering into
          force: Provided further, That this transfer authority is in addition to any other transfer authority available to the Department of Defense.SEC. 8049. During the current fiscal year, funds appropriated by this or any prior Act may be used under authority of this section to
          carry out or continue programs, projects and activities authorized by law on September 30, 2018: Provided, That the additional authority provided by this section expires on the date of enactment of a National Defense Authorization
          Act for fiscal year 2019.SEC. 8050.  From amounts made available in this Act for programs, projects, and activities of the Joint Improvised-Threat Defeat Organization,
                the Secretary of Defense may transfer funds among appropriations for operation and maintenance; procurement; and research,
                development, test and evaluation: Provided, That amounts transferred pursuant to this authority shall be available for the
                same purposes as the appropriation to which transferred, but shall retain their original period of availability: Provided
                further, That this transfer authority is in addition to any other transfer authority available to the Department of Defense:
                Provided further, That the Secretary of Defense shall, not fewer than 15 days prior to making a transfer, notify the congressional
                defense committees in writing of the details of any such transfer: Provided further, That upon a determination that all or
                part of the funds transferred from an appropriation are not necessary for the purposes for which the funds were transferred,
                such amounts may be transferred back to the original appropriation. SEC. 8051.  From amounts made available in this Act for "Operation and Maintenance, Air Force", the Secretary of Defense may, notwithstanding
                any other provision of law, reimburse the Government of the Republic of Palau in an amount not to exceed $9,700,000 for land
                acquisition costs for defense sites. SEC. 8052.  Of the amounts appropriated for "Operation and Maintenance, Defense-Wide", the following amounts shall be available to the
                Secretary of Defense, for the following authorized purposes, notwithstanding any other provision of law, acting through the
                Office of Economic Adjustment of the Department of Defense, to make grants, conclude cooperative agreements, and supplement
                other Federal funds, to remain available until expended, to support critical existing and enduring military installations
                and missions in the Commonwealth of the Northern Mariana Islands, as well as potential Department of Defense growth, $10,500,000
                for addressing the need for public infrastructure improvements: Provided, That the Secretary of Defense shall, not fewer than
                15 days prior to obligating funds for any of the foregoing purposes, notify the congressional defense committees in writing
                of the details of any such obligation. SEC. 8053.  Of the amounts appropriated in this Act, the Secretary of Defense may use up to $117,692,000 under the heading "Operation
                and Maintenance, Defense-Wide", and up to $39,400,000 under the heading "Research, Development, Test and Evaluation, Defense-Wide"
                to develop, replace, and sustain Federal Government security and suitability background investigation information technology
                systems of the Office of Personnel Management or other Federal agency responsible for conducting such investigations: Provided,
                That the Secretary may transfer additional amounts into these headings or into "Procurement, Defense-Wide" using established
                reprogramming procedures prescribed in the Department of Defense Financial Management Regulation 7000.14, Volume 3, Chapter
                6, dated September 2015: Provided further, That such funds shall be in addition to any other amounts made available to other
                Federal agencies for such purposes. SEC. 8054.  Amounts appropriated for "Shipbuilding and Conversion, Navy" in the Department of Defense Appropriations Acts for fiscal years
                2014, 2015, 2016, 2017 and 2018 are available for obligation for an additional 7 fiscal years beyond the date provided for
                in each such Act.