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



   
      
      
         DEPARTMENT OF DEFENSEâMILITARY PROGRAMS                                                                                  
            
         
      
      
   
   
      DEPARTMENT OF DEFENSEâMILITARY PROGRAMS                                                                                  
         
      
         Military Personnel                                                                                                       
            
         ACTIVE AND RESERVE FORCES                                                                                                
         
      
      
         These appropriations finance the personnel costs of the Active, Reserve, and Guard forces of the Army, Navy, Marine Corps,
            and Air Force. They include pay and allowances of officers, enlisted personnel, cadets and midshipmen, permanent change of
            station travel, inactive duty and active duty training, accruing retirement and health benefits, enlistment, reenlistment
            and affiliation bonuses, special and incentive pays, and other personnel costs. 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. 108â375) provided permanent, indefinite
            appropriations to finance the cost of accruing TRICARE benefits of uniformed servicemembers. These costs are included in the
            DOD discretionary total.
         
         
         The 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 115â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. 115â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. 115â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
            97â377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, $43,670,542,000.
      Note.â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. 115â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 021â2010â0â1â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
                  
                  â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 [097â9999]
                  â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)
                  â41,786
                  â41,330
                  â43,181
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â6
                  â7
                  â7
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â7
                  â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
                  â137
                  â270
                  â293
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â137
                  â270
                  â293
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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
                  â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 021â2010â0â1â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
                  
                  â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 021â1004â0â1â051
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Officers
                  382
                  444
                  407
               
               
                  0002
                  Health care contributionâ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)
                  â1,955
                  â2,285
                  â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 97â377,
            as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, $30,426,211,000.
      Note.â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. 115â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 017â1453â0â1â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
                  
                  â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 [097â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
                  â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)
                  â28,465
                  â27,913
                  â30,533
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â488
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,024
                  1,486
                  1,746
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â13
                  â19
                  â19
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â19
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â19
                  â19
                  â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
                  â218
                  â345
                  â367
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â218
                  â345
                  â367
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â19
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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
                  â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 017â1453â0â1â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
                  
                  â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 017â1000â0â1â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)
                  â1,352
                  â1,577
                  â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 97â377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement
            Fund, $13,890,968,000.
      Note.â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. 115â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 017â1105â0â1â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
                  
                  â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 [097â9999]
                  â51
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â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)
                  â12,831
                  â12,626
                  â13,798
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â207
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  508
                  745
                  867
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â18
                  â31
                  â29
               
               
                  4033
                  Non-Federal sources
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â35
                  â31
                  â29
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 017â1105â0â1â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
                  
                  â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 017â1001â0â1â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)
                  â766
                  â903
                  â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 97â377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, $30,526,011,000.
      Note.â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. 115â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 057â3500â0â1â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
                  
                  â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 [097â9999]
                  â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
                  â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)
                  â28,756
                  â29,056
                  â30,865
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â85
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,677
                  1,735
                  1,875
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â183
                  â189
                  â189
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â96
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  90
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â189
                  â189
                  â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
                  â254
                  â470
                  â479
               
               
                  4033
                  Non-Federal sources
                  â40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â294
                  â470
                  â479
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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
                  â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 057â3500â0â1â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
                  
                  â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 057â1007â0â1â051
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Officers
                  264
                  302
                  280
               
               
                  0002
                  Health care contributionâ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)
                  â1,319
                  â1,561
                  â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.â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. 115â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 021â2070â0â1â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
                  
                  â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 [097â9999]
                  â16
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â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)
                  â4,615
                  â4,564
                  â4,888
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â299
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  470
                  486
                  597
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â17
                  â21
                  â21
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â10
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â21
                  â21
                  â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
                  â32
                  â43
                  â43
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â33
                  â43
                  â43
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â10
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 021â2070â0â1â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
                  
                  â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 021â1005â0â1â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)
                  â376
                  â438
                  â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.â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. 115â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 017â1405â0â1â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
                  
                  â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 [097â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
                  â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)
                  â1,943
                  â1,931
                  â2,086
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â29
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  100
                  124
                  143
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â29
                  â8
                  â8
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â8
                  â8
                  â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
                  â31
                  â36
                  â37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â31
                  â36
                  â37
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 017â1405â0â1â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
                  
                  â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 017â1002â0â1â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)
                  â123
                  â143
                  â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.â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. 115â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 017â1108â0â1â051
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Reserve component training and support
                  748
                  768
                  788
               
               
                  0020
                  Undistributed
                  
                  â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 [097â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
                  â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)
                  â744
                  â738
                  â788
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  36
                  47
                  54
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â5
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5
                  â7
                  â7
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 017â1108â0â1â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
                  
                  â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 017â1003â0â1â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)
                  â72
                  â81
                  â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.â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. 115â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 057â3700â0â1â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
                  
                  â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 [097â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
                  â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)
                  â1,665
                  â1,841
                  â1,881
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â46
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  256
                  159
                  183
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â10
                  â10
                  â10
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â13
                  â10
                  â10
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,750
                  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 057â3700â0â1â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
                  
                  â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 057â1008â0â1â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)
                  â125
                  â146
                  â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.â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. 115â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 021â2060â0â1â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
                  
                  â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 [097â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
                  â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)
                  â8,171
                  â8,052
                  â8,838
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â674
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  810
                  849
                  806
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â8
                  â21
                  â21
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â18
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â21
                  â21
                  â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
                  â23
                  â50
                  â51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â23
                  â50
                  â51
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â18
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 021â2060â0â1â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
                  
                  â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 021â1006â0â1â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)
                  â654
                  â757
                  â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.â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. 115â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 057â3850â0â1â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
                  
                  â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 [097â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
                  â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)
                  â3,335
                  â3,487
                  â3,783
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â56
                  â54
                  â54
               
               
                  4033
                  Non-Federal sources
                  â33
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â89
                  â54
                  â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 057â3850â0â1â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
                  
                  â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 057â1009â0â1â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)
                  â216
                  â255
                  â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 097â0041â0â1â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
                  â678
                  â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)
                  â6,769
                  â6,837
                  â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.â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. 115â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 021â2020â0â1â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
                  
                  â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 [097â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 [097â9999]
                  â370
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  1,075
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  52,680
                  51,757
                  37,009
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  4
                  
                  7
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  4
                  â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
                  â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)
                  â58,332
                  â63,735
                  â55,999
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â9,438
                  â9,364
                  â9,364
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5,519
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  5,593
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â9,364
                  â9,364
                  â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
                  â8,032
                  â9,838
                  â8,934
               
               
                  4033
                  Non-Federal sources
                  â548
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â8,580
                  â9,838
                  â8,934
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5,519
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4,774
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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
                  â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 021â2020â0â1â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
                  
                  â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 021â2020â0â1â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.â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. 115â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 017â1804â0â1â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
                  
                  â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 [097â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 [097â9999]
                  â616
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  459
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  47,838
                  48,409
                  41,435
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â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
                  â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)
                  â50,633
                  â55,439
                  â48,518
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â2,300
                  â2,636
                  â2,636
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2,137
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1,801
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2,636
                  â2,636
                  â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
                  â3,803
                  â5,629
                  â6,465
               
               
                  4033
                  Non-Federal sources
                  â624
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4,427
                  â5,629
                  â6,465
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2,137
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  772
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 017â1804â0â1â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
                  
                  â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 017â1804â0â1â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.â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. 115â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 017â1106â0â1â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
                  
                  â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 [097â9999]
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  7,716
                  7,666
                  6,826
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â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
                  â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)
                  â7,558
                  â8,313
                  â7,307
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â420
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,727
                  3,806
                  3,557
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â65
                  â71
                  â71
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â65
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  59
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â71
                  â71
                  â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
                  â211
                  â727
                  â233
               
               
                  4033
                  Non-Federal sources
                  â55
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â266
                  â727
                  â233
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â65
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  59
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 017â1106â0â1â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
                  
                  â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 017â1106â0â1â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.â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. 115â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 057â3400â0â1â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
                  
                  â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 [097â9999]
                  â20
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  682
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  48,988
                  48,102
                  35,948
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  3
                  4
                  7
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â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
                  â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)
                  â48,882
                  â48,666
                  â41,430
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â992
                  â1,058
                  â1,058
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â655
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  589
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,058
                  â1,058
                  â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
                  â2,607
                  â1,126
                  â866
               
               
                  4033
                  Non-Federal sources
                  â452
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3,059
                  â1,126
                  â866
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 057â3400â0â1â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
                  
                  â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 057â3400â0â1â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.â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. 115â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 097â0100â0â1â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
                  
                  â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 [097â9999]
                  â258
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  420
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [019â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 [097â9999]
                  â2,586
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [014â0415]
                  
                  
                  â111
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  2,270
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [467â0401]
                  16
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â312
                  â12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  39,993
                  40,397
                  35,853
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â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
                  â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)
                  â40,358
                  â38,465
                  â39,241
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â10
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1,703
                  â1,821
                  â1,821
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â958
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  840
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,821
                  â1,821
                  â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
                  â1,898
                  â2,668
                  â2,828
               
               
                  4033
                  Non-Federal sources
                  â515
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2,413
                  â2,668
                  â2,828
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 097â0100â0â1â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
                  
                  â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 097â0100â0â1â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.â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. 115â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 097â0107â0â1â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
                  
                  â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 [097â9999]
                  â6
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â4
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  53
                  51
                  70
               
               
                  3010
                  New obligations, unexpired accounts
                  332
                  338
                  338
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  7
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â332
                  â319
                  â335
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  51
                  70
                  73
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â12
                  â15
                  â15
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â15
                  â15
                  â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
                  â3
                  â7
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  â7
                  â9
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 097â0107â0â1â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
                  
                  â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 097â0107â0â1â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.â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. 115â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 021â2080â0â1â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
                  
                  â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 [097â9999]
                  â43
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â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)
                  â2,774
                  â2,766
                  â2,817
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â256
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,381
                  1,393
                  1,511
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â16
                  â9
                  â9
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â9
                  â9
                  â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
                  â11
                  â20
                  â18
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â13
                  â20
                  â18
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  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 021â2080â0â1â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
                  
                  â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 021â2080â0â1â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.â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. 115â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 017â1806â0â1â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
                  
                  â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 [097â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
                  â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)
                  â895
                  â952
                  â1,039
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â75
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  395
                  388
                  383
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â3
                  â9
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  â9
                  â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 017â1806â0â1â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
                  
                  â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 017â1806â0â1â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.â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. 115â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 017â1107â0â1â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
                  
                  â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
                  â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)
                  â283
                  â277
                  â271
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â33
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  170
                  170
                  172
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â1
                  â5
                  â2
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  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 017â1107â0â1â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
                  
                  â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 017â1107â0â1â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.â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. 115â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 057â3740â0â1â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
                  
                  â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 [097â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
                  â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)
                  â3,223
                  â3,199
                  â3,501
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â132
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,056
                  1,127
                  976
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â74
                  â26
                  â26
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â25
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  73
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â26
                  â26
                  â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
                  â207
                  â88
                  â90
               
               
                  4033
                  Non-Federal sources
                  â95
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â302
                  â88
                  â90
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 057â3740â0â1â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
                  
                  â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 057â3740â0â1â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.â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. 115â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 021â2065â0â1â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
                  
                  â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 [097â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
                  â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)
                  â6,660
                  â7,093
                  â7,088
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â525
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,154
                  3,166
                  3,578
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â55
                  â53
                  â53
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â33
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â53
                  â53
                  â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
                  â80
                  â99
                  â101
               
               
                  4033
                  Non-Federal sources
                  â26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â106
                  â99
                  â101
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 021â2065â0â1â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
                  
                  â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 021â2065â0â1â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.â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. 115â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 057â3840â0â1â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
                  
                  â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 [097â9999]
                  â8
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â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)
                  â7,405
                  â6,529
                  â6,494
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â264
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,410
                  2,437
                  2,389
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â125
                  â161
                  â161
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â85
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  49
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â161
                  â161
                  â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
                  â834
                  â19
                  â19
               
               
                  4033
                  Non-Federal sources
                  â32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â866
                  â19
                  â19
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 057â3840â0â1â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
                  
                  â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 057â3840â0â1â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 097â0118â0â1â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 097â0120â0â1â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)
                  
                  â805
                  â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.â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. 115â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 097â0104â0â1â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)
                  â17
                  â12
                  â14
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 097â0104â0â1â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 097â0104â0â1â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.â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. 115â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 097â0105â0â1â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 [097â9999]
                  â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)
                  
                  â604
                  â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 097â0105â0â1â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 097â0838â0â1â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)
                  â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 097â0801â0â1â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.â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. 115â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 097â0130â0â1â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
                  
                  â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 [097â9999]
                  â99
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [036â0165]
                  â15
                  â15
                  â15
               
               
                  1120
                  Appropriations transferred to other acct [036â0169]
                  â122
                  â116
                  â113
               
               
                  1120
                  Appropriations transferred to other acct [236â2978]
                  â15
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â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)
                  â34,994
                  â37,581
                  â37,000
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â68
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â733
                  â726
                  â726
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â340
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  347
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â726
                  â726
                  â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
                  â818
                  â2,542
                  â2,642
               
               
                  4033
                  Non-Federal sources
                  â731
                  â1,890
                  â1,963
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,549
                  â4,432
                  â4,605
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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)
                  â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
                  â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 097â0130â0â1â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
                  
                  â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 097â0130â0â1â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.â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. 115â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 097â0810â0â1â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 [097â9999]
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  840
                  834
                  838
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â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)
                  
                  â336
                  â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 097â0810â0â1â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.â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. 115â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 097â0811â0â1â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 [097â9999]
                  â21
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  222
                  221
                  212
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â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)
                  
                  â88
                  â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 097â0811â0â1â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.â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. 115â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 097â0819â0â1â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
                  â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)
                  â103
                  â98
                  â101
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 097â0819â0â1â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.â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. 115â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 097â0134â0â1â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
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  7
                  13
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0134â0â1â051
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  FSU Threat Reduction
                  323
                  238
                  322
               
               
                  0020
                  Undistributed
                  
                  â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)
                  â344
                  â336
                  â317
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  487
                  388
                  394
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  
                  â2
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  â2
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 097â0134â0â1â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
                  
                  â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 097â0145â0â1â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 [097â9999]
                  â479
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  209
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â220
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  220
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â200
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â200
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  9
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â9
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â200
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â200
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Afghanistan Security Forces Fund                                                                                         
            
         Note.â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. 115â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 021â2091â0â1â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
                  
                  â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
                  â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
                  â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)
                  â3,686
                  â2,945
                  â2,409
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â134
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â291
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,710
                  2,282
                  1,558
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â35
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,369
                  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
                  â148
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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 021â2091â0â1â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
                  
                  â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 021â2096â0â1â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)
                  â120
                  â79
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 021â2092â0â1â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
                  â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.â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. 115â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 021â2099â0â1â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
                  
                  â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 [097â9999]
                  â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)
                  â239
                  â1,073
                  â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 021â2099â0â1â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
                  
                  â59
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  534
                  1,484
                  1,025
               
               
                  
                     
                  
               
            
         
      
         Iraq Train and Equip Fund
      Note.â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. 115â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 021â2097â0â1â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
                  â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)
                  â732
                  â151
                  â116
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 021â2097â0â1â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 097â0111â0â1â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
                  â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
                  â531
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â531
                  
                  400
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  500
                  
               
               
                  1900
                  Budget authority (total)
                  â531
                  500
                  400
               
               
                  1930
                  Total budgetary resources available
                  440
                  530
                  430
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â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)
                  â468
                  â550
                  â250
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â49
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  144
                  94
                  244
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â2
                  â2
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  218
                  142
                  92
               
               
                  3200
                  Obligated balance, end of year
                  142
                  92
                  242
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â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
                  
                  â500
                  
               
               
                  4033
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4
                  â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)
                  â531
                  
                  400
               
               
                  4080
                  Outlays, net (discretionary)
                  404
                  50
                  250
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  60
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â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 097â0111â0â1â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 097â0111â0â1â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 017â0513â0â1â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 [097â9999]
                  â252
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,391
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â1,391
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â1,391
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â1,391
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Emergency Response Fund                                                                                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0833â0â1â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)
                  â3
                  â10
                  â10
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 097â4965â0â4â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)
                  
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  3
                  
               
               
                  3200
                  Obligated balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  3
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  3
                  
               
               
                  
                     
                  
               
            
         
      
         Allied Contributions and Cooperation Account                                                                             
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â9927â0â2â051
                  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
                  â611
                  â764
                  â696
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  8
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â9927â0â2â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)
                  â478
                  â540
                  â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 097â9922â0â2â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
                  â1
                  â1
                  â1
               
               
                  2103
                  Miscellaneous Special Funds
                  â2
                  â1
                  â1
               
               
                  2132
                  Miscellaneous Special Funds
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  7
                  13
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â9922â0â2â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
                  â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)
                  â1
                  â1
                  â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 097â5188â0â2â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
                  â10
                  â9
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5188â0â2â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)
                  â6
                  â16
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12
                  13
                  9
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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 097â5189â0â2â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
                  â32
                  â37
                  â36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5189â0â2â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)
                  â25
                  â35
                  â46
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  37
                  43
                  27
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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 097â5189â0â2â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 097â5193â0â2â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 097â5193â0â2â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)
                  â1
                  â2
                  â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 097â5613â0â2â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
                  
                  
                  â270
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5613â0â2â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)
                  â4
                  â11
                  â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 114â92 (National Defense Authorization Act for Fiscal Year 2017) extended temporary authority for
            acceptance and use of contributions for certain construction, maintenance, and repair projects mutually beneficial to the
            Department of Defense and Kuwait military forces.
         
      
         Department of Defense Vietnam War Commemoration Fund                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5750â0â2â051
                  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)
                  â2
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 057â5616â0â2â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
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  3
                  6
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â5616â0â2â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 021â2089â0â1â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.â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. 115â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 021â2031â0â1â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 [097â9999]
                  â22
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  116
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â50
                  â35
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5,284
                  5,152
                  3,783
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  7
                  18
                  67
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â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
                  â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
                  â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)
                  â5,874
                  â6,255
                  â5,466
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â428
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â194
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7,967
                  7,026
                  6,213
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â385
                  â283
                  â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
                  â283
                  â283
                  â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
                  â189
                  â738
                  â450
               
               
                  4033
                  Non-Federal sources
                  â47
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â236
                  â738
                  â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 021â2031â0â1â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.â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. 115â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 021â2032â0â1â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
                  
                  â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 [097â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 [097â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
                  â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)
                  â1,299
                  â1,830
                  â3,026
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â64
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,486
                  6,415
                  6,812
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â54
                  â243
                  â243
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â187
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â243
                  â243
                  â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
                  â29
                  â128
                  â550
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â31
                  â128
                  â550
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â187
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 021â2032â0â1â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
                  
                  â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.â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. 115â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 021â2033â0â1â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
                  
                  â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 [097â9999]
                  â3
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â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
                  â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
                  â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)
                  â1,997
                  â2,194
                  â2,627
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â84
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â54
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,974
                  3,272
                  4,258
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â1
                  â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
                  â1
                  â1
                  â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
                  â10
                  â21
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â10
                  â21
                  â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 021â2033â0â1â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
                  
                  â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.â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. 115â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 021â2034â0â1â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 [097â9999]
                  â8
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  39
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â5
                  â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
                  â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)
                  â2,865
                  â4,297
                  â5,143
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â105
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â52
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,478
                  5,635
                  5,272
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2,710
                  â2,695
                  â2,695
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â431
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  446
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2,695
                  â2,695
                  â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
                  â1,592
                  â2,017
                  â2,686
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,592
                  â2,017
                  â2,686
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 021â2034â0â1â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.â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. 115â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 021â2035â0â1â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 [097â9999]
                  â10
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â184
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  74
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â107
                  â84
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  7,757
                  7,849
                  8,000
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  4
                  7
                  15
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â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
                  â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
                  â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)
                  â6,442
                  â6,898
                  â7,745
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â617
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â445
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8,906
                  8,365
                  8,345
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â113
                  â76
                  â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
                  â76
                  â76
                  â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
                  â53
                  â145
                  â141
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â54
                  â145
                  â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 021â2035â0â1â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.â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. 115â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 097â2093â0â1â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
                  
                  â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
                  â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
                  â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)
                  â402
                  â489
                  â379
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â24
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â84
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  656
                  535
                  242
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â38
                  â36
                  â36
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â36
                  â36
                  â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
                  â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 097â2093â0â1â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
                  
                  â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.â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. 115â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 017â1506â0â1â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 [097â9999]
                  â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 [097â9999]
                  â24
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  41
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â95
                  â7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  16,740
                  16,701
                  19,042
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â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
                  â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)
                  â14,763
                  â14,737
                  â16,160
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â498
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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:
                  
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  â6
                  â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 017â1506â0â1â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.â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. 115â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 017â1507â0â1â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
                  
                  â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 [097â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 [097â9999]
                  24
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â17
                  â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
                  â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)
                  â2,808
                  â2,913
                  â3,179
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â45
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â74
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,511
                  5,129
                  5,986
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â3
                  â3
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â8
                  â4
                  â18
               
               
                  4033
                  Non-Federal sources
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â17
                  â4
                  â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 017â1507â0â1â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
                  
                  â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.â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. 115â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 017â1508â0â1â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
                  
                  â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 [097â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 [097â9999]
                  4
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â51
                  â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
                  â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
                  â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)
                  â901
                  â846
                  â785
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â26
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,477
                  1,425
                  1,634
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  7
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â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
                  â12
                  â5
                  â26
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â13
                  â5
                  â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 017â1508â0â1â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
                  
                  â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.â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. 115â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 017â1611â0â1â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 [097â9999]
                  â773
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â301
                  â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
                  â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)
                  â14,240
                  â14,616
                  â16,335
               
               
                  3030
                  Unpaid obligations transferred to other accts [097â9999]
                  â2,493
                  
                  
               
               
                  3031
                  Unpaid obligations transferred from other accts [097â9999]
                  2,493
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â580
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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:
                  
                  
                  â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 017â1611â0â1â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 017â1612â0â1â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 [097â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)
                  â307
                  â74
                  â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 017â1612â0â1â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.â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. 115â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 017â1810â0â1â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
                  
                  â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 [097â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 [097â9999]
                  â35
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  37
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â56
                  â56
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  6,506
                  6,461
                  9,414
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  9
                  
                  
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  
                  3
                  29
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â1
                  â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
                  â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)
                  â6,905
                  â6,513
                  â7,892
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â246
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â192
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7,915
                  7,919
                  9,264
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â8
                  â26
                  â26
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â19
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â26
                  â26
                  â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:
                  â3
                  â316
                  â321
               
               
                  4033
                  Non-Federal sources:
                  â396
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â399
                  â316
                  â321
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 017â1810â0â1â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
                  
                  â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 017â0380â0â1â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)
                  
                  â10
                  â10
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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.â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. 115â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 017â1109â0â1â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
                  
                  â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 [097â9999]
                  21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,659
                  1,630
                  2,858
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  
                  
                  46
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  129
                  49
                  50
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â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
                  â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)
                  â1,284
                  â1,452
                  â1,732
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â36
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,109
                  1,963
                  2,509
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â129
                  â49
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â129
                  â49
                  â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 017â1109â0â1â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
                  
                  â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.â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. 115â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 057â3010â0â1â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
                  
                  â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 [097â9999]
                  â260
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â75
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  36
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â440
                  â383
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  15,559
                  15,560
                  16,207
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  3
                  4
                  9
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â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
                  â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
                  â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)
                  â13,034
                  â12,379
                  â13,228
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â158
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â403
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  22,718
                  23,174
                  25,205
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â50
                  â30
                  â30
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  21
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â30
                  â30
                  â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
                  â86
                  â144
                  â185
               
               
                  4033
                  Non-Federal sources
                  â74
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â160
                  â144
                  â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 057â3010â0â1â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
                  
                  â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.â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. 115â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 057â3020â0â1â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
                  
                  â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 [097â9999]
                  â9
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  8
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â35
                  â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
                  â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)
                  â3,414
                  â3,382
                  â3,393
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â137
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â12
                  â100
                  â100
               
               
                  4033
                  Non-Federal sources
                  â41
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â53
                  â100
                  â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 057â3020â0â1â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
                  
                  â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.â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. 115â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 057â3021â0â1â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
                  
                  â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 [097â9999]
                  â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
                  â100
                  â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)
                  â1,363
                  â1,727
                  â2,138
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  
                  â15
                  â15
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â15
                  â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 057â3021â0â1â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
                  
                  â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.â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. 115â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 057â3011â0â1â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 [097â9999]
                  â11
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â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
                  â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
                  â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)
                  â1,372
                  â1,773
                  â1,879
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â77
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â54
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,311
                  3,912
                  3,841
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â29
                  â24
                  â24
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â24
                  â24
                  â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
                  â62
                  â88
                  â106
               
               
                  4033
                  Non-Federal sources
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â67
                  â88
                  â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 057â3011â0â1â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.â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. 115â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 057â3080â0â1â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
                  
                  â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 [097â9999]
                  â49
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  206
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â251
                  â225
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  22,722
                  22,710
                  20,566
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  1
                  2
                  10
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â1
                  â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
                  â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)
                  â22,159
                  â22,173
                  â21,648
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â99
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â421
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8,329
                  8,588
                  8,160
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â9
                  â9
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â9
                  â9
                  â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
                  â233
                  â408
                  â316
               
               
                  4033
                  Non-Federal sources
                  â366
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â599
                  â408
                  â316
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  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 057â3080â0â1â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
                  
                  â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.â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. 115â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 097â0300â0â1â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 [097â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 [097â9999]
                  â11
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  156
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â3
                  â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
                  â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)
                  â4,607
                  â6,190
                  â6,377
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â191
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â890
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6,378
                  7,178
                  8,000
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â199
                  â191
                  â191
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â191
                  â191
                  â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
                  â160
                  â532
                  â516
               
               
                  4033
                  Non-Federal sources
                  â75
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â235
                  â532
                  â516
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 097â0300â0â1â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 097â0350â0â1â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
                  â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)
                  â971
                  â799
                  â860
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â49
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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:
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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 097â0350â0â1â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.â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. 115â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 097â0360â0â1â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 [089â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)
                  â56
                  â180
                  â125
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 097â0360â0â1â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.â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. 115â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 097â0390â0â1â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
                  
                  â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 [097â9999]
                  â14
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â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
                  â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)
                  â669
                  â416
                  â731
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â31
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  449
                  575
                  842
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â19
                  â5
                  â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
                  â5
                  â5
                  â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
                  â4
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4
                  â10
                  â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 097â0390â0â1â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
                  
                  â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.â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. 115â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 097â0303â0â1â051
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Joint Urgent Operational Needs Funds
                  
                  100
                  100
               
               
                  0020
                  Undistributed
                  
                  â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)
                  
                  
                  â32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  68
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  68
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  100
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  32
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  100
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  32
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0303â0â1â051
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  31.0
                  Equipment
                  
                  100
                  100
               
               
                  92.0
                  Undistributed
                  
                  â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.â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. 115â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 021â2040â0â1â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
                  
                  â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 [097â9999]
                  â2
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â5
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  83
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â33
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  8,717
                  8,637
                  10,159
               
               
                  
                  Appropriations, mandatory:
               
               
                  1220
                  Appropriations transferred to other acct [097â9999]
                  â5
                  
                  
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  107
                  19
                  
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â5
                  â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
                  â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)
                  â12,361
                  â14,684
                  â13,809
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â323
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â414
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7,967
                  6,749
                  6,787
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3,725
                  â3,897
                  â3,897
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â556
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  384
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3,897
                  â3,897
                  â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
                  â4,646
                  â4,562
                  â3,873
               
               
                  4033
                  Non-Federal sources
                  â84
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4,730
                  â4,562
                  â3,873
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â556
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  451
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 021â2040â0â1â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
                  
                  â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 021â2040â0â1â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.â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. 115â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 017â1319â0â1â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
                  
                  â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 [097â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 [097â9999]
                  â2
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  17,502
                  17,479
                  18,451
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  298
                  102
                  118
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â1
                  â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
                  â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)
                  â17,443
                  â17,328
                  â18,875
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â313
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â238
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10,409
                  11,315
                  11,454
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â136
                  â107
                  â107
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â11
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â107
                  â107
                  â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:
                  â104
                  â518
                  â676
               
               
                  4033
                  Non-Federal sources:
                  â24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â128
                  â518
                  â676
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 017â1319â0â1â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
                  
                  â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 017â1319â0â1â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.â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. 115â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 057â3600â0â1â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
                  
                  â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 [097â9999]
                  â81
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â19
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  146
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â532
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  27,726
                  28,198
                  39,892
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  123
                  57
                  81
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â1
                  â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
                  â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)
                  â28,314
                  â30,518
                  â40,078
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â328
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â327
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  15,638
                  19,294
                  21,591
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â892
                  â1,080
                  â1,080
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â272
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  84
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,080
                  â1,080
                  â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
                  â3,186
                  â4,581
                  â4,016
               
               
                  4033
                  Non-Federal sources
                  â190
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3,376
                  â4,581
                  â4,016
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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)
                  â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 057â3600â0â1â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
                  
                  â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 057â3600â0â1â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 114â92; 10 U.S.C. 2302 note): Provided further, That the Secretary of Defense shall notify the congressional defense committees 20 days prior to such transfer: Provided further, That funds so transferred to the Department of Defense Rapid Prototyping Fund shall remain available for obligation, or for
            transfer to other appropriations available to the Department of Defense, until September 30, 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.â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. 115â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 097â0400â0â1â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
                  
                  â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 [097â9999]
                  â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 [097â9999]
                  â7
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  330
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â65
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  19,467
                  20,092
                  21,892
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â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
                  â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)
                  â19,966
                  â21,890
                  â23,054
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â842
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1,113
                  â1,253
                  â1,253
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â268
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  128
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,253
                  â1,253
                  â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
                  â951
                  â2,154
                  â2,164
               
               
                  4033
                  Non-Federal sources
                  â950
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,901
                  â2,154
                  â2,164
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 097â0400â0â1â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
                  
                  â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 097â0400â0â1â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.â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. 115â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 097â0460â0â1â051
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0006
                  Management Support
                  184
                  210
                  217
               
               
                  0020
                  Undistributed
                  
                  â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
                  â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)
                  â178
                  â184
                  â201
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 097â0460â0â1â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
                  
                  â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 097â5753â0â2â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
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5753â0â2â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.â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. 115â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 021â2050â0â1â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
                  
                  â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 [097â9999]
                  â3
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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
                  â30
                  â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
                  â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)
                  â5,370
                  â5,254
                  â6,175
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â189
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â97
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8,089
                  8,694
                  6,837
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â7,751
                  â7,964
                  â7,964
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â381
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  168
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7,964
                  â7,964
                  â7,964
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  442
                  125
                  730
               
               
                  3200
                  Obligated balance, end of year
                  125
                  730
                  â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
                  â4,023
                  â3,579
                  â3,578
               
               
                  4033
                  Non-Federal sources
                  â85
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4,108
                  â3,579
                  â3,578
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â381
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  107
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 021â2050â0â1â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
                  
                  â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 021â2050â0â1â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.â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. 115â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 017â1205â0â1â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
                  
                  â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 [097â9999]
                  â6
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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
                  â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
                  â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)
                  â2,025
                  â2,124
                  â2,612
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â567
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â44
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,315
                  3,789
                  3,472
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â815
                  â805
                  â805
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â805
                  â805
                  â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
                  â542
                  â589
                  â600
               
               
                  4033
                  Non-Federal sources
                  â127
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â669
                  â589
                  â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 017â1205â0â1â051
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  32.0
                  Land and structures
                  1,382
                  2,176
                  1,695
               
               
                  92.0
                  Undistributed
                  
                  â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.â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. 115â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 057â3300â0â1â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
                  
                  â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 [097â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
                  â64
                  â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
                  â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
                  â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)
                  â728
                  â1,287
                  â1,629
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,698
                  2,363
                  2,190
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â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
                  â10
                  â60
                  â1
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â13
                  â60
                  â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 057â3300â0â1â051
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  32.0
                  Land and structures (direct)
                  1,040
                  2,202
                  1,455
               
               
                  92.0
                  Undistributed
                  
                  â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.â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. 115â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 097â0500â0â1â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
                  
                  â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 [097â9999]
                  â22
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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
                  â172
                  â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
                  â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)
                  â2,199
                  â2,477
                  â2,167
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â304
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â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
                  â10
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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 097â0500â0â1â051
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  32.0
                  Land and structures
                  2,426
                  4,725
                  2,413
               
               
                  92.0
                  Undistributed
                  
                  â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.â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. 115â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 097â0804â0â1â051
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  NATO infrastructure
                  308
                  154
                  171
               
               
                  0020
                  Undistributed
                  
                  â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
                  â30
                  â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)
                  â107
                  â189
                  â245
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â212
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  605
                  563
                  489
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â23
                  â23
                  â23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â23
                  â23
                  â23
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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 097â0804â0â1â051
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  32.0
                  Land and structures
                  308
                  154
                  171
               
               
                  92.0
                  Undistributed
                  
                  â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.â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. 115â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 021â2085â0â1â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
                  
                  â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
                  â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)
                  â280
                  â255
                  â297
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â15
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 021â2085â0â1â051
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  32.0
                  Land and structures
                  333
                  651
                  204
               
               
                  92.0
                  Undistributed
                  
                  â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.â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. 115â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 057â3830â0â1â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)
                  â83
                  â169
                  â160
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 057â3830â0â1â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.â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. 115â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 021â2086â0â1â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)
                  â156
                  â204
                  â168
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â24
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 021â2086â0â1â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.â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. 115â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 017â1235â0â1â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
                  
                  â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)
                  â38
                  â49
                  â41
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 017â1235â0â1â051
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  32.0
                  Land and structures
                  53
                  103
                  40
               
               
                  92.0
                  Undistributed
                  
                  â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.â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. 115â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 057â3730â0â1â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)
                  â56
                  â104
                  â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 057â3730â0â1â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 097â0391â0â1â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
                  â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)
                  â6
                  â12
                  â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.â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. 115â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 097â0516â0â1â051
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Department of Defense Base Closure Account (Direct)
                  414
                  256
                  268
               
               
                  0020
                  Undistributed
                  
                  â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)
                  â447
                  â325
                  â385
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â54
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â54
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  240
                  239
                  268
               
               
                  4190
                  Outlays, net (total)
                  393
                  325
                  385
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0516â0â1â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
                  
                  â17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  414
                  239
                  268
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0516â0â1â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 097â0510â0â1â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)
                  â24
                  â22
                  â24
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 097â0512â0â1â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)
                  â15
                  â71
                  â70
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â125
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  259
                  189
                  119
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  â1
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  
                  
               
               
                  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 097â0512â0â1â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 097â0803â0â1â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 [097â9999]
                  â101
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 104â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.â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. 115â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 021â0720â0â1â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
                  
                  â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 [097â9999]
                  â3
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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)
                  â75
                  â92
                  â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 021â0720â0â1â051
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  32.0
                  Land and structures
                  152
                  205
                  298
               
               
                  92.0
                  Undistributed
                  
                  â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.â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. 115â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 021â0725â0â1â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
                  
                  â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 [097â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
                  â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)
                  â338
                  â337
                  â400
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  323
                  325
                  317
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â14
                  â11
                  â11
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â11
                  â11
                  â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
                  â1
                  â15
                  â15
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4
                  â15
                  â15
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  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 021â0725â0â1â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
                  
                  â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 021â0725â0â1â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.â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. 115â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 017â0730â0â1â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 [097â9999]
                  â3
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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
                  â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)
                  â43
                  â50
                  â67
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 017â0730â0â1â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.â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. 115â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 017â0735â0â1â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
                  
                  â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 [097â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
                  â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)
                  â329
                  â277
                  â362
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  163
                  203
                  174
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â5
                  â5
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â5
                  â5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â1
                  â18
                  â18
               
               
                  4033
                  Non-Federal sources
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â7
                  â18
                  â18
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 017â0735â0â1â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
                  
                  â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 017â0735â0â1â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.â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. 115â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 057â0740â0â1â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
                  
                  â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 [097â9999]
                  â10
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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
                  â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)
                  â27
                  â66
                  â68
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 057â0740â0â1â051
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  32.0
                  Land and structures
                  94
                  324
                  69
               
               
                  92.0
                  Undistributed
                  
                  â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.â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. 115â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 057â0745â0â1â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
                  
                  â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 [097â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
                  â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)
                  â268
                  â228
                  â314
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  260
                  311
                  320
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â1
                  â6
                  â6
               
               
                  4033
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5
                  â6
                  â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 057â0745â0â1â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
                  
                  â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 057â0745â0â1â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.â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. 115â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 097â0765â0â1â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)
                  â53
                  â48
                  â53
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  14
                  24
                  29
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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 097â0765â0â1â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 097â4090â0â3â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
                  â25
                  â25
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  
                  
               
               
                  1900
                  Budget authority (total)
                  â22
                  â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)
                  â4
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â22
                  â25
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â25
                  â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.â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. 115â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 097â0834â0â1â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 [097â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)
                  â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)
                  â107
                  â69
                  â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
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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 097â0834â0â1â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
                  â15
                  
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Family Housing Improvement Fund Guaranteed Loans
                  12
                  3
                  
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Family Housing Improvement Fund Guaranteed Loans
                  â9
                  â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 097â0834â0â1â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 097â4166â0â3â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
                  â6
                  â27
                  â9
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â107
                  â41
                  â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)
                  â176
                  â232
                  â113
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  229
                  109
                  64
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â59
                  â53
                  â26
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  6
                  27
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â53
                  â26
                  â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
                  â9
                  â27
                  â9
               
               
                  4120
                  Upward reestimate
                  â54
                  â21
                  
               
               
                  4120
                  Interest on upward reestimate
                  â30
                  â13
                  
               
               
                  4122
                  Interest on uninvested funds
                  â3
                  
                  
               
               
                  4123
                  Repayment of loan principal, net
                  â19
                  â20
                  â24
               
               
                  4123
                  Interest received on loans
                  â61
                  â59
                  â61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â176
                  â140
                  â94
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  6
                  27
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â49
                  6
                  â22
               
               
                  4170
                  Outlays, net (mandatory)
                  
                  92
                  19
               
               
                  4180
                  Budget authority, net (total)
                  â49
                  6
                  â22
               
               
                  4190
                  Outlays, net (total)
                  
                  92
                  19
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4166â0â3â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
                  â19
                  â20
                  â24
               
               
                  
                  Write-offs for default:
               
               
                  1263
                  Direct loans
                  
                  â3
                  â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 097â4166â0â3â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 (-)
                  â51
                  â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 097â4167â0â3â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)
                  â9
                  â35
                  â16
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  â3
               
               
                  3200
                  Obligated balance, end of year
                  
                  â3
                  â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
                  â12
                  â3
                  
               
               
                  4122
                  Interest on uninvested funds
                  â2
                  â2
                  â1
               
               
                  4123
                  Non-Federal sources: Other (Recoveries)
                  
                  
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â14
                  â5
                  â9
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â3
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â5
                  30
                  7
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â5
                  30
                  7
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4167â0â3â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
                  â11
                  â12
                  â15
               
               
                  
                  Adjustments:
               
               
                  2263
                  Terminations for default that result in claim payments
                  
                  â16
                  â16
               
               
                  2264
                  Other adjustments, net
                  â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 097â4167â0â3â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 097â0836â0â1â051
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0009
                  Administrative expenses
                  
                  1
                  1
               
               
                  0020
                  Undistributed
                  
                  â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 097â0836â0â1â051
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  
                  
                  1
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0836â0â1â051
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  1
               
               
                  92.0
                  Undistributed
                  
                  â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 097â4555â0â3â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
                  â19
                  â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)
                  â40
                  â42
                  â37
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â65
                  â69
                  â64
               
               
                  4180
                  Budget authority, net (total)
                  8
                  â7
                  26
               
               
                  4190
                  Outlays, net (total)
                  â25
                  â27
                  â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 097â4555â0â3â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 097â4555â0â3â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 097â4950â0â4â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 operationsâcapital program
                  63
                  4
                  4
               
               
                  0807
                  Pentagon Force Protection Agencyâ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)
                  â535
                  â762
                  â639
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â436
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,325
                  1,160
                  1,125
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â443
                  â971
                  â971
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â528
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â971
                  â971
                  â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
                  â452
                  â602
                  â602
               
               
                  4123
                  Non-Federal sources
                  â303
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â755
                  â602
                  â602
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â528
                  
                  
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  303
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4150
                  Additional offsets against budget authority only (total)
                  â225
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â220
                  160
                  37
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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 097â4950â0â4â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 097â4950â0â4â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 017â4557â0â4â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
                  
                  â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 [097â9999]
                  511
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  245
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â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)
                  â838
                  â100
                  â42
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â52
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  143
                  43
                  1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â147
                  â123
                  â123
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â123
                  â123
                  â123
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  50
                  20
                  â80
               
               
                  3200
                  Obligated balance, end of year
                  20
                  â80
                  â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
                  â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 017â4557â0â4â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
                  
                  â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.â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. 115â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 097â493001â0â4â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 [097â9999]
                  â336
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1,293
                  
                  
               
               
                  1025
                  Unobligated balance of contract authority withdrawn
                  â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 [097â9999]
                  â1,693
                  â1,685
                  â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
                  â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
                  â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)
                  â10,082
                  â12,878
                  â12,248
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â5,906
                  â5,708
                  â5,708
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  198
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5,708
                  â5,708
                  â5,708
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â493
                  423
                  â848
               
               
                  3200
                  Obligated balance, end of year
                  423
                  â848
                  â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
                  â10,243
                  â11,744
                  â11,331
               
               
                  4033
                  Non-Federal sources
                  â130
                  â857
                  â875
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â10,373
                  â12,601
                  â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)
                  â291
                  277
                  42
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  887
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1,132
                  244
                  159
               
               
                  4190
                  Outlays, net (total)
                  â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
                  â291
                  277
                  42
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  7
               
               
                  
                  Outlays
                  
                  
                  6
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,132
                  244
                  166
               
               
                  
                  Outlays
                  â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 097â493001â0â4â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 097â493001â0â4â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 097â493002â0â4â051
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Supply managementâNavy
                  9,575
                  10,325
                  9,533
               
               
                  0802
                  Supply ManagementâMarine Corps
                  83
                  97
                  90
               
               
                  0803
                  Depot maintenanceâAviation
                  2,210
                  2,311
                  2,249
               
               
                  0805
                  Depot maintenanceâ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 maintenanceâAviation
                  36
                  45
                  43
               
               
                  0824
                  Depot maintenanceâ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
                  â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
                  â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)
                  â28,080
                  â31,412
                  â32,205
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â11,991
                  â12,780
                  â12,780
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â789
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â12,780
                  â12,780
                  â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
                  â28,490
                  â31,571
                  â31,721
               
               
                  4033
                  Non-Federal sources
                  â441
                  â428
                  â460
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â28,931
                  â31,999
                  â32,181
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â789
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â851
                  â587
                  24
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2,269
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  2,269
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â851
                  â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 097â493002â0â4â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 097â493002â0â4â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 097â493003â0â4â051
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Transportation
                  2
                  
                  
               
               
                  0003
                  CSAG Maintenance
                  64
                  66
                  69
               
               
                  0020
                  Undistributed
                  
                  â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
                  â70
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,828
                  3,081
                  6,931
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â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)
                  â23,277
                  â29,352
                  â30,098
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â78
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9,779
                  5,585
                  765
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6,386
                  â7,290
                  â7,290
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â904
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7,290
                  â7,290
                  â7,290
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,605
                  2,489
                  â1,705
               
               
                  3200
                  Obligated balance, end of year
                  2,489
                  â1,705
                  â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
                  â23,339
                  â27,193
                  â28,953
               
               
                  4033
                  Non-Federal sources
                  â333
                  â1,751
                  â1,127
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â23,672
                  â28,944
                  â30,080
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â904
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  64
                  64
                  69
               
               
                  4080
                  Outlays, net (discretionary)
                  â395
                  408
                  18
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  â244
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â180
                  64
                  69
               
               
                  4190
                  Outlays, net (total)
                  â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
                  â180
                  64
                  69
               
               
                  
                  Outlays
                  â395
                  408
                  18
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  9
               
               
                  
                  Outlays
                  
                  
                  8
               
               
                  Total:
               
               
                  
                  Budget Authority
                  â180
                  64
                  78
               
               
                  
                  Outlays
                  â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 097â493003â0â4â051
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  26.0
                  Supplies and materials
                  66
                  67
                  69
               
               
                  92.0
                  Undistributed
                  
                  â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 097â493003â0â4â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 097â493005â0â4â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
                  â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 [097â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
                  â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
                  â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)
                  â43,567
                  â46,795
                  â47,978
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â13,361
                  â13,345
                  â13,345
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â13,345
                  â13,345
                  â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
                  â42,704
                  â43,715
                  â46,339
               
               
                  4033
                  Non-Federal sources
                  â1,333
                  â1,964
                  â1,914
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â44,037
                  â45,679
                  â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)
                  â470
                  1,116
                  â275
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  9,811
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  10,226
                  415
                  48
               
               
                  4190
                  Outlays, net (total)
                  â470
                  1,116
                  â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 097â493005â0â4â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 097â493005â0â4â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 097â493004â0â4â051
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Commissary Operations
                  1,402
                  1,389
                  1,266
               
               
                  0020
                  Undistributed
                  
                  â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
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  353
                  177
                  27
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â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)
                  â6,215
                  â4,931
                  â5,285
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  612
                  2,051
                  2,892
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â2
                  â2
                  â2
               
               
                  4033
                  Non-Federal sources
                  â4,872
                  â5,012
                  â5,202
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4,874
                  â5,014
                  â5,204
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,214
                  1,206
                  1,266
               
               
                  4080
                  Outlays, net (discretionary)
                  1,341
                  â83
                  81
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  â38
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1,176
                  1,206
                  1,266
               
               
                  4190
                  Outlays, net (total)
                  1,341
                  â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 097â493004â0â4â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
                  
                  â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 097â493004â0â4â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 097â4931â0â4â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)
                  â361
                  â413
                  â431
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â574
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  546
                  463
                  324
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â271
                  â493
                  â493
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â222
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â493
                  â493
                  â493
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â70
                  53
                  â30
               
               
                  3200
                  Obligated balance, end of year
                  53
                  â30
                  â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
                  â316
                  â395
                  â395
               
               
                  4123
                  Non-Federal sources
                  â111
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â427
                  â395
                  â395
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â222
                  
                  
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  111
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4150
                  Additional offsets against budget authority only (total)
                  â111
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â66
                  18
                  36
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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 097â4931â0â4â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 097â4931â0â4â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 097â9931â0â1â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 [011â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)
                  
                  â7
                  â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 097â3999â0â1â051
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1029
                  Other balances withdrawn to Treasury
                  â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
                  â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)
                  â87
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â87
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Trust Funds                                                                                                              
            
         Trust Funds  
         Voluntary Separation Incentive Fund                                                                                      
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8335â0â7â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
                  â46
                  â40
                  â34
               
               
                  2103
                  Voluntary Separation Incentive Fund
                  â26
                  â22
                  â21
               
               
                  2134
                  Voluntary Separation Incentive Fund
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â69
                  â62
                  â55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â69
                  â62
                  â55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  129
                  107
                  85
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8335â0â7â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
                  â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)
                  â69
                  â65
                  â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 102â190, established the Voluntary Separation
            Incentive (VSI) Fund to more effectively manage and account for the costs of the Voluntary Separation Incentive program. The
            VSI program provides annual payments to former active-duty servicemembers who voluntarily left service after serving more
            than six but less than 20 years. For all members who left service after December 31, 1992, the Department of Defense was required
            to deposit the total present value of their future VSI benefits into the VSI fund by the time authority to approve VSI benefits
            ended on December 31, 2001. DOD was also required to cover the unfunded benefits of former members who separated before January
            1, 1993 through yearly, actuarially-determined Government contributions from the DOD military personnel appropriations. Permanent
            authority to make these payments is contained in section 8044 of the 1997 Defense Appropriations Act. The fund also receives
            interest on its investments.
         
      
         Host Nation Support Fund for Relocation                                                                                  
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8337â0â7â051
                  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
                  â383
                  â360
                  â531
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  16
                  29
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8337â0â7â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
                  â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)
                  â158
                  â485
                  â355
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  344
                  339
                  372
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â120
                  â6
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â114
                  114
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â120
                  â6
                  â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
                  â18
                  â114
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 097â8337â0â7â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 097â8163â0â7â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 097â8163â0â7â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 021â9971â0â7â051
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  2
                  1
                  6
               
               
                  0198
                  Rounding adjustment
                  â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
                  â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
                  â56
                  â20
                  â20
               
               
                  2103
                  Other DOD Trust Funds
                  â1
                  â1
                  â1
               
               
                  2132
                  Other DOD Trust Funds
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â56
                  â21
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â56
                  â21
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  6
                  11
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â9971â0â7â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
                  â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)
                  â53
                  â54
                  â21
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 021â9971â0â7â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 097â8168â0â7â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 097â8168â0â7â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)
                  â1
                  â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 097â8165â0â7â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
                  â7
                  â44
                  â44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8165â0â7â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)
                  â7
                  â176
                  â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 097â8164â0â8â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
                  â28
                  â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)
                  â292
                  â254
                  â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
                  â253
                  â292
                  â315
               
               
                  4180
                  Budget authority, net (total)
                  3
                  â1
                  29
               
               
                  4190
                  Outlays, net (total)
                  39
                  â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 097â8164â0â8â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 097â9004â0â1â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)
                  
                  â21,154
                  â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:
               
               
                  017â143517
                  General Fund Proprietary Interest Receipts, not Otherwise Classified, Navy
                  
                  1
                  1
               
               
                  017â304117
                  Recoveries under the Foreign Military Sales Program, Navy
                  21
                  156
                  156
               
               
                  017â321017
                  General Fund Proprietary Receipts, not Otherwise Classified, Navy
                  133
                  82
                  82
               
               
                  021â301900
                  Recoveries for Government Property Lost or Damaged
                  20
                  12
                  12
               
               
                  021â304121
                  Recoveries under the Foreign Military Sales Program, Army
                  â30
                  22
                  22
               
               
                  021â321021
                  General Fund Proprietary Receipts, not Otherwise Classified, Army
                  â279
                  68
                  68
               
               
                  057â304157
                  Recoveries under the Foreign Military Sales Program, Air Force
                  13
                  41
                  41
               
               
                  057â321057
                  General Fund Proprietary Receipts, not Otherwise Classified, Air Force
                  51
                  97
                  97
               
               
                  097â184000
                  Rent of Equipment and Other Personal Property
                  
                  1
                  1
               
               
                  097â223600
                  Sale of Certain Materials in National Defense Stockpile
                  
                  12
                  12
               
               
                  017â246200
                  Deposits for Survivor Annuity Benefits
                  22
                  21
                  21
               
               
                  097â265197
                  Sale of Scrap and Salvage Materials
                  
                  1
                  1
               
               
                  097â276130
                  Family Housing Improvement Fund, Downward Reestimates of Subsidies
                  60
                  67
                  
               
               
                  097â304197
                  Recoveries under the Foreign Military Sales Program, Defense Agencies
                  10
                  5
                  5
               
               
                  097â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:
               
               
                  017â388517
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Navy
                  â13
                  45
                  45
               
               
                  021â388521
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Army
                  135
                  
                  
               
               
                  057â388557
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Air Force
                  â9
                  
                  
               
               
                  097â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 VIIIâGENERAL PROVISIONS                                                                                            
            
         SEC. 8001. During the current fiscal year, provisions of law prohibiting the payment of compensation to, or employment of, any person
      not a citizen of the United States shall not apply to personnel of the Department of Defense: Provided, That salary increases granted to direct and indirect hire foreign national employees of the Department of Defense funded
      by this Act shall not be at a rate in excess of the percentage increase authorized by law for civilian employees of the Department
      of Defense whose pay is computed under the provisions of section 5332 of title 5, United States Code, or at a rate in excess
      of the percentage increase provided by the appropriate host nation to its own employees, whichever is higher: Provided further, That this section shall not apply to Department of Defense foreign service national employees serving at United States diplomatic
      missions whose pay is set by the Department of State under the Foreign Service Act of 1980: Provided further, That the limitations of this provision shall not apply to foreign national employees of the Department of Defense in the
      Republic of Turkey.SEC. 8002. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year, unless
      expressly so provided herein.'
      			
      (transfer of funds)SEC. 8003. Upon determination by the Secretary of Defense that such action is necessary in the national interest, he may, with the approval
      of the Office of Management and Budget, transfer not to exceed $5,000,000,000 of working capital funds of the Department of Defense or funds made available in this Act to the Department of Defense for
      military functions (except military construction) between such appropriations or funds or any subdivision thereof, to be merged
      with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred:
      Provided, That the Secretary of Defense shall notify the Congress promptly of all transfers made pursuant to this authority or any
      other authority in this Act: Provided further, That transfers among military personnel appropriations shall not be taken into account for purposes of the limitation on
      the amount of funds that may be transferred under this section.'
      			
      (transfer of funds)
      SEC. 8004. During the current fiscal year, cash balances in working capital funds of the Department of Defense established pursuant to
      section 2208 of title 10, United States Code, may be maintained in only such amounts as are necessary at any time for cash
      disbursements to be made from such funds: Provided, That transfers may be made between such funds: Provided further, That transfers may be made between working capital funds and the "Foreign Currency Fluctuations, Defense" appropriation
      and the "Operation and Maintenance" appropriation accounts in such amounts as may be determined by the Secretary of Defense,
      with the approval of the Office of Management and Budget, except that such transfers may not be made unless the Secretary
      of Defense has notified the Congress of the proposed transfer: Provided further, That except in amounts equal to the amounts appropriated to working capital funds in this Act, no obligations may be made
      against a working capital fund to procure or increase the value of war reserve material inventory, unless the Secretary of
      Defense has notified the Congress prior to any such obligation.SEC. 8005. Funds appropriated in title III of this Act may be used for multiyear procurement contracts for any or all of the following
      projects:
      (a)   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 99â239: Provided further, That upon a determination by the Secretary of the Army that such action is beneficial for graduate medical education programs
      conducted at Army medical facilities located in Hawaii, the Secretary of the Army may authorize the provision of medical services
      at such facilities and transportation to such facilities, on a nonreimbursable basis, for civilian patients from American
      Samoa, the Commonwealth of the Northern Mariana Islands, the Marshall Islands, the Federated States of Micronesia, Palau,
      and Guam.SEC. 8007. (a) During the current fiscal year, the civilian personnel of the Department of Defense may not be managed on the basis of any
      end-strength, and the management of such personnel during that fiscal year shall not be subject to any constraint or limitation
      (known as an end-strength) on the number of such personnel who may be employed on the last day of such fiscal year.
      (b) Nothing in this section shall be construed to apply to military (civilian) technicians.SEC. 8008. None of the funds appropriated by this Act shall be available for the basic pay and allowances of any member of the Army participating
      as a full-time student and receiving benefits paid by the Secretary of Veterans Affairs from the Department of Defense Education
      Benefits Fund when time spent as a full-time student is credited toward completion of a service commitment: Provided, That this section shall not apply to those members who have reenlisted with this option prior to October 1, 1987: Provided further, That this section applies only to active components of the Army.'
      			
      (transfer of funds)
      SEC. 8009. Funds appropriated in title III of this Act for the Department of Defense Pilot Mentor-Protege Program may be transferred
      to any other appropriation contained in this Act solely for the purpose of implementing a Mentor-Protege Program developmental
      assistance agreement pursuant to section 831 of the National Defense Authorization Act for Fiscal Year 1991 (Public Law 101â510;
      10 U.S.C. 2302 note), as amended, under the authority of this provision or any other transfer authority contained in this
      Act.SEC. 8010. Funds appropriated by this Act for the Defense Media Activity shall not be used for any national or international political
      or psychological activities.SEC. 8011. During the current fiscal year, the Department of Defense is authorized to incur obligations of not to exceed $350,000,000
      for purposes specified in section 2350j(c) of title 10, United States Code, in anticipation of receipt of contributions, only
      from the Government of Kuwait, under that section: Provided, That, upon receipt, such contributions from the Government of Kuwait shall be credited to the appropriations or fund which
      incurred such obligations.SEC. 8012. (a) None of the funds appropriated in this Act are available to establish a new Department of Defense (department) federally funded
      research and development center (FFRDC), either as a new entity, or as a separate entity administrated by an organization
      managing another FFRDC, or as a nonprofit membership corporation consisting of a consortium of other FFRDCs and other nonprofit
      entities.
      (b) No member of a Board of Directors, Trustees, Overseers, Advisory Group, Special Issues Panel, Visiting Committee, or any similar
         entity of a defense FFRDC, and no paid consultant to any defense FFRDC, except when acting in a technical advisory capacity,
         may be compensated for his or her services as a member of such entity, or as a paid consultant by more than one FFRDC in a
         fiscal year: Provided, That a member of any such entity referred to previously in this subsection shall be allowed travel expenses and per diem
         as authorized under the Federal Joint Travel Regulations, when engaged in the performance of membership duties.
      
      (c) Notwithstanding any other provision of law, none of the funds available to the department from any source during the current
         fiscal year may be used by a defense FFRDC, through a fee or other payment mechanism, for construction of new buildings not
         located on a military installation, for payment of cost sharing for projects funded by Government grants, for absorption of
         contract overruns, or for certain charitable contributions, not to include employee participation in community service and/or
         development: Provided, That up to 1 percent of funds provided in this Act for support of defense FFRDCs may be used for planning and design of
         scientific or engineering facilities: Provided further, That the Secretary of Defense shall notify the congressional defense committees 15 days in advance of exercising the authority
         in the previous proviso.
      SEC. 8013. For the purposes of this Act, the term "congressional defense committees" means the Armed Services Committee of the House
      of Representatives, the Armed Services Committee of the Senate, the Subcommittee on Defense of the Committee on Appropriations
      of the Senate, and the Subcommittee on Defense of the Committee on Appropriations of the House of Representatives.SEC. 8014. During the current fiscal year, the Department of Defense may acquire the modification, depot maintenance and repair of aircraft,
      vehicles and vessels as well as the production of components and other Defense-related articles, through competition between
      Department of Defense depot maintenance activities and private firms: Provided, That the Senior Acquisition Executive of the military department or Defense Agency concerned, with power of delegation,
      shall certify that successful bids include comparable estimates of all direct and indirect costs for both public and private
      bids.SEC. 8015. (a)(1) If the Secretary of Defense, after consultation with the United States Trade Representative, determines that a foreign country
      which is party to an agreement described in paragraph (2) has violated the terms of the agreement by discriminating against
      certain types of products produced in the United States that are covered by the agreement, the Secretary of Defense shall
      rescind the Secretary's blanket waiver of the Buy American Act with respect to such types of products produced in that foreign
      country.
      (2) An agreement referred to in paragraph (1) is any reciprocal defense procurement memorandum of understanding, between the United
         States and a foreign country pursuant to which the Secretary of Defense has prospectively waived the Buy American Act for
         certain products in that country.
      
      (b) For purposes of this section, the term "Buy American Act" means chapter 83 of title 41, United States Code.SEC. 8016. During the current fiscal year, amounts contained in the Department of Defense Overseas Military Facility Investment Recovery
      Account established by section 2921(c)(1) of the National Defense Authorization Act of 1991 (Public Law 101â510; 10 U.S.C.
      2687 note) shall be available until expended for the payments specified by section 2921(c)(2) of that Act.SEC. 8017. (a) Notwithstanding any other provision of law, the Secretary of the Air Force may convey at no cost to the Air Force, without
      consideration, to Indian tribes located in the States of Nevada, Idaho, North Dakota, South Dakota, Montana, Oregon, Minnesota,
      and Washington relocatable military housing units located at Grand Forks Air Force Base, Malmstrom Air Force Base, Mountain
      Home Air Force Base, Ellsworth Air Force Base, and Minot Air Force Base that are excess to the needs of the Air Force.
      (b) The Secretary of the Air Force shall convey, at no cost to the Air Force, military housing units under subsection (a) in accordance
         with the request for such units that are submitted to the Secretary by the Operation Walking Shield Program on behalf of Indian
         tribes located in the States of Nevada, Idaho, North Dakota, South Dakota, Montana, Oregon, Minnesota, and Washington. Any
         such conveyance shall be subject to the condition that the housing units shall be removed within a reasonable period of time,
         as determined by the Secretary.
      
      (c) The Operation Walking Shield Program shall resolve any conflicts among requests of Indian tribes for housing units under subsection
         (a) before submitting requests to the Secretary of the Air Force under subsection (b).
      
      (d) In this section, the term "Indian tribe" means any recognized Indian tribe included on the current list published by the Secretary
         of the Interior under section 104 of the Federally Recognized Indian Tribe Act of 1994 (Public Law 103â454; 108 Stat. 4792;
         25 U.S.C. 5131).
      SEC. 8018. During the current fiscal year, appropriations which are available to the Department of Defense for operation and maintenance
      may be used to purchase items having an investment item unit cost of not more than $250,000.SEC. 8019. None of the funds appropriated by this Act for programs of the Central Intelligence Agency shall remain available for obligation
      beyond the current fiscal year, except for funds appropriated for the Reserve for Contingencies, which shall remain available
      until September 30, 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 whenâ
      (1) such costs are for a bonus or otherwise in excess of the normal salary paid by the contractor to the employee; and
      (2) such bonus is part of restructuring costs associated with a business combination.'
      			
      (including transfer of funds)
      SEC. 8026. During the current fiscal year, no more than $30,000,000 of appropriations made in this Act under the heading "Operation and
      Maintenance, Defense-Wide" may be transferred to appropriations available for the pay of military personnel, to be merged
      with, and to be available for the same time period as the appropriations to which transferred, to be used in support of such
      personnel in connection with support and services for eligible organizations and activities outside the Department of Defense
      pursuant to section 2012 of title 10, United States Code.SEC. 8027. During the current fiscal year, in the case of an appropriation account of the Department of Defense for which the period
      of availability for obligation has expired or which has closed under the provisions of section 1552 of title 31, United States
      Code, and which has a negative unliquidated or unexpended balance, an obligation or an adjustment of an obligation may be
      charged to any current appropriation account for the same purpose as the expired or closed account ifâ
      (1) the obligation would have been properly chargeable (except as to amount) to the expired or closed account before the end of
         the period of availability or closing of that account;
      
      (2) the obligation is not otherwise properly chargeable to any current appropriation account of the Department of Defense; and
      (3) in the case of an expired account, the obligation is not chargeable to a current appropriation of the Department of Defense
         under the provisions of section 1405(b)(8) of the National Defense Authorization Act for Fiscal Year 1991, Public Law 101â510,
         as amended (31 U.S.C. 1551 note): Provided, That in the case of an expired account, if subsequent review or investigation discloses that there was not in fact a negative
         unliquidated or unexpended balance in the account, any charge to a current account under the authority of this section shall
         be reversed and recorded against the expired account: Provided further, That the total amount charged to a current appropriation under this section may not exceed an amount equal to 1 percent
         of the total appropriation for that account.
      SEC. 8028. (a) Notwithstanding any other provision of law, the Chief of the National Guard Bureau may permit the use of equipment of the
      National Guard Distance Learning Project by any person or entity on a space-available, reimbursable basis. The Chief of the
      National Guard Bureau shall establish the amount of reimbursement for such use on a case-by-case basis.
      (b) Amounts collected under subsection (a) shall be credited to funds available for the National Guard Distance Learning Project
         and be available to defray the costs associated with the use of equipment of the project under that subsection. Such funds
         shall be available for such purposes without fiscal year limitation.
      SEC. 8029. None of the funds appropriated in title IV of this Act may be used to procure end-items for delivery to military forces for
      operational training, operational use or inventory requirements: Provided, That this restriction does not apply to end-items used in development, prototyping, and test activities preceding and leading
      to acceptance for operational use: Provided further, That this restriction does not apply to programs funded within the National Intelligence Program: Provided further, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying in writing to the Committees
      on Appropriations of the House of Representatives and the Senate that it is in the national security interest to do so.SEC. 8030. (a) The Secretary of Defense may, on a case-by-case basis, waive with respect to a foreign country each limitation on the procurement
      of defense items from foreign sources provided in law if the Secretary determines that the application of the limitation with
      respect to that country would invalidate cooperative programs entered into between the Department of Defense and the foreign
      country, or would invalidate reciprocal trade agreements for the procurement of defense items entered into under section 2531
      of title 10, United States Code, and the country does not discriminate against the same or similar defense items produced
      in the United States for that country.
      (b) Subsection (a) applies with respect toâ
         (1) contracts and subcontracts entered into on or after the date of the enactment of this Act; and
         (2) options for the procurement of items that are exercised after such date under contracts that are entered into before such
            date if the option prices are adjusted for any reason other than the application of a waiver granted under subsection (a).
         
      
      (c) Subsection (a) does not apply to a limitation regarding construction of public vessels, ball and roller bearings, food, and
         clothing or textile materials as defined by section XI (chapters 50â65) of the Harmonized Tariff Schedule of the United States
         and products classified under headings 4010, 4202, 4203, 6401 through 6406, 6505, 7019, 7218 through 7229, 7304.41 through
         7304.49, 7306.40, 7502 through 7508, 8105, 8108, 8109, 8211, 8215, and 9404.
      SEC. 8031. Notwithstanding any other provision of law, funds appropriated in this Act under the heading "Research, Development, Test
      and Evaluation, Defense-Wide" for any new start advanced concept technology demonstration project or joint capability demonstration
      project may only be obligated 45 days after a report, including a description of the project, the planned acquisition and
      transition strategy and its estimated annual and total cost, has been provided in writing to the congressional defense committees:
      Provided, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying to the congressional defense
      committees that it is in the national interest to do so.SEC. 8032. Notwithstanding section 12310(b) of title 10, United States Code, a Reserve who is a member of the National Guard serving
      on full-time National Guard duty under section 502(f) of title 32, United States Code, may perform duties in support of the
      ground-based elements of the National Ballistic Missile Defense System.SEC. 8033. None of the funds provided in this Act may be used to transfer to any nongovernmental entity ammunition held by the Department
      of Defense that has a center-fire cartridge and a United States military nomenclature designation of "armor penetrator", "armor
      piercing (AP)", "armor piercing incendiary (API)", or "armor-piercing incendiary tracer (API-T)", except to an entity performing
      demilitarization services for the Department of Defense under a contract that requires the entity to demonstrate to the satisfaction
      of the Department of Defense that armor piercing projectiles are either: (1) rendered incapable of reuse by the demilitarization
      process; or (2) used to manufacture ammunition pursuant to a contract with the Department of Defense or the manufacture of
      ammunition for export pursuant to a License for Permanent Export of Unclassified Military Articles issued by the Department
      of State.SEC. 8034. Notwithstanding any other provision of law, the Chief of the National Guard Bureau, or his designee, may waive payment of
      all or part of the consideration that otherwise would be required under section 2667 of title 10, United States Code, in the
      case of a lease of personal property for a period not in excess of 1 year to any organization specified in section 508(d)
      of title 32, United States Code, or any other youth, social, or fraternal nonprofit organization as may be approved by the
      Chief of the National Guard Bureau, or his designee, on a case-by-case basis.'
      			
      (including transfer of funds)
      SEC. 8035. Of the amounts appropriated in this Act under the heading "Operation and Maintenance, Army", $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 toâ
      (1) enter into any agreement with any of its employees or independent contractors that requires, as a condition of employment,
         that the employee or independent contractor agree to resolve through arbitration any claim under title VII of the Civil Rights
         Act of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional
         infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention; or
      
      (2) take any action to enforce any provision of an existing agreement with an employee or independent contractor that mandates
         that the employee or independent contractor resolve through arbitration any claim under title VII of the Civil Rights Act
         of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional
         infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention.
      
      (b) None of the funds appropriated or otherwise made available by this Act may be expended for any Federal contract unless the
         contractor certifies that it requires each covered subcontractor to agree not to enter into, and not to take any action to
         enforce any provision of, any agreement as described in paragraphs (1) and (2) of subsection (a), with respect to any employee
         or independent contractor performing work related to such subcontract. For purposes of this subsection, a "covered subcontractor"
         is an entity that has a subcontract in excess of $1,000,000 on a contract subject to subsection (a).
      
      (c) The prohibitions in this section do not apply with respect to a contractor's or subcontractor's agreements with employees
         or independent contractors that may not be enforced in a court of the United States.
      
      (d) The Secretary of Defense may waive the application of subsection (a) or (b) to a particular contractor or subcontractor for
         the purposes of a particular contract or subcontract if the Secretary or the Deputy Secretary personally determines that the
         waiver is necessary to avoid harm to national security interests of the United States, and that the term of the contract or
         subcontract is not longer than necessary to avoid such harm. The determination shall set forth with specificity the grounds
         for the waiver and for the contract or subcontract term selected, and shall state any alternatives considered in lieu of a
         waiver and the reasons each such alternative would not avoid harm to national security interests of the United States. The
         Secretary of Defense shall transmit to Congress, and simultaneously make public, any determination under this subsection not
         less than 15 business days before the contract or subcontract addressed in the determination may be awarded.
      '
      			
      (including transfer of funds)SEC. 8045. From within the funds appropriated for operation and maintenance for the Defense Health Program in this Act, up to $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 111â84: Provided, That for purposes of section 1704(b), the facility operations funded are operations of the integrated Captain James A. Lovell
      Federal Health Care Center, consisting of the North Chicago Veterans Affairs Medical Center, the Navy Ambulatory Care Center,
      and supporting facilities designated as a combined Federal medical facility as described by section 706 of Public Law 110â417:
      Provided further, That additional funds may be transferred from funds appropriated for operation and maintenance for the Defense Health Program
      to the Joint Department of Defense-Department of Veterans Affairs Medical Facility Demonstration Fund upon written notification
      by the Secretary of Defense to the Committees on Appropriations of the House of Representatives and the Senate.SEC. 8046. Appropriations available to the Department of Defense may be used for the purchase of heavy and light armored vehicles for
      the physical security of personnel or for force protection purposes up to a limit of $450,000 per vehicle, notwithstanding
      price or other limitations applicable to the purchase of passenger carrying vehicles.SEC. 8047. 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.