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



   
      
      
         <h1>OVERSEAS CONTINGENCY OPERATIONS                                                                                          
            
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OVERSEAS CONTINGENCY OPERATIONS

Department of Defense—Military Programs

Military Personnel

ACTIVE AND RESERVE FORCES

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

Federal Funds

Military Personnel, Army

(Overseas contingency operations)

For an additional amount for "Military Personnel, Army", $2,929,154,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 021–2010–8–1–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0001 Pay and Allowances of Officers 955
0002 Pay and Allowances of Enlisted 1,502
0004 Subsistence of Enlisted Personnel 376
0005 Permanent change of station travel 41
0006 Other military personnel costs 55



0799 Total direct obligations 2,929



0900 Total new obligations, unexpired accounts 2,929

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,929
1900 Budget authority (total) 2,929
1930 Total budgetary resources available 2,929

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 2,929
3020 Outlays (gross) –2,753



3050 Unpaid obligations, end of year 176
Memorandum (non-add) entries:
3200 Obligated balance, end of year 176

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,929
Outlays, gross:
4010 Outlays from new discretionary authority 2,753
4180 Budget authority, net (total) 2,929
4190 Outlays, net (total) 2,753

Object Classification (in millions of dollars)


Identification code 021–2010–8–1–051 2017 actual 2018 est. 2019 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 543
11.7 Military personnel 1,790



11.9 Total personnel compensation 2,333
12.2 Accrued retirement benefits 328
12.2 Other personnel benefits 169
13.0 Benefits for former personnel 40
21.0 Travel and transportation of persons 35
22.0 Transportation of things 6
26.0 Supplies and materials 3
42.0 Insurance claims and indemnities 12
43.0 Interest and dividends 3



99.0 Direct obligations 2,929



99.9 Total new obligations, unexpired accounts 2,929

Military Personnel, Navy

(Overseas contingency operations)

For an additional amount for "Military Personnel, Navy", $385,461,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 017–1453–8–1–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0001 Pay and allowances of officers 140
0002 Pay and allowances of enlisted personnel 190
0004 Subsistence of enlisted personnel 34
0005 Permanent change of station travel 12
0006 Other Military Personnel Costs 10



0799 Total direct obligations 386



0900 Total new obligations, unexpired accounts 386

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 385
1900 Budget authority (total) 385
1930 Total budgetary resources available 385
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year –1

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 386
3020 Outlays (gross) –366



3050 Unpaid obligations, end of year 20
Memorandum (non-add) entries:
3200 Obligated balance, end of year 20

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 385
Outlays, gross:
4010 Outlays from new discretionary authority 366
4180 Budget authority, net (total) 385
4190 Outlays, net (total) 366

Object Classification (in millions of dollars)


Identification code 017–1453–8–1–051 2017 actual 2018 est. 2019 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 73
11.7 Military personnel 216



11.9 Total personnel compensation 289
12.2 Accrued retirement benefits 40
12.2 Other personnel benefits 35
13.0 Benefits for former personnel 6
21.0 Travel and transportation of persons 12
42.0 Insurance claims and indemnities 4



99.0 Direct obligations 386



99.9 Total new obligations, unexpired accounts 386

Military Personnel, Marine Corps

(Overseas contingency operations)

For an additional amount for "Military Personnel, Marine Corps", $109,232,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 017–1105–8–1–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0001 Pay and allowances of officers 53
0002 Pay and allowances of enlisted personnel 53
0004 Subsistence of enlisted personnel 2
0006 Other military personnel costs 1



0799 Total direct obligations 109



0900 Total new obligations, unexpired accounts 109

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 109
1900 Budget authority (total) 109
1930 Total budgetary resources available 109

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 109
3020 Outlays (gross) –103



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

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 109
Outlays, gross:
4010 Outlays from new discretionary authority 103
4180 Budget authority, net (total) 109
4190 Outlays, net (total) 103

Object Classification (in millions of dollars)


Identification code 017–1105–8–1–051 2017 actual 2018 est. 2019 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 22
11.7 Military personnel 62



11.9 Total personnel compensation 84
12.2 Accrued retirement benefits 12
12.2 Other personnel benefits 13



99.0 Direct obligations 109



99.9 Total new obligations, unexpired accounts 109

Military Personnel, Air Force

(Overseas contingency operations)

For an additional amount for "Military Personnel, Air Force", $964,508,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 057–3500–8–1–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0001 Pay and allowances of officers 198
0002 Pay and allowances of enlisted 599
0004 Subsistence of enlisted personnel 151
0006 Other Military Personnel Costs 16



0799 Total direct obligations 964



0900 Total new obligations, unexpired accounts 964

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 965
1900 Budget authority (total) 965
1930 Total budgetary resources available 965
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 964
3020 Outlays (gross) –913



3050 Unpaid obligations, end of year 51
Memorandum (non-add) entries:
3200 Obligated balance, end of year 51

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 965
Outlays, gross:
4010 Outlays from new discretionary authority 913
4180 Budget authority, net (total) 965
4190 Outlays, net (total) 913

Object Classification (in millions of dollars)


Identification code 057–3500–8–1–051 2017 actual 2018 est. 2019 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 164
11.7 Military personnel 618



11.9 Total personnel compensation 782
12.2 Accrued retirement benefits 103
12.2 Other personnel benefits 63
13.0 Benefits for former personnel 9
42.0 Insurance claims and indemnities 7



99.0 Direct obligations 964



99.9 Total new obligations, unexpired accounts 964

Reserve Personnel, Army

(Overseas contingency operations)

For an additional amount for "Reserve Personnel, Army", $37,007,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 021–2070–8–1–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0001 Reserve component training and support 37

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 37
1900 Budget authority (total) 37
1930 Total budgetary resources available 37

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 37
3020 Outlays (gross) –34



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

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 37
Outlays, gross:
4010 Outlays from new discretionary authority 34
4180 Budget authority, net (total) 37
4190 Outlays, net (total) 34

Object Classification (in millions of dollars)


Identification code 021–2070–8–1–051 2017 actual 2018 est. 2019 est.

11.7 Direct obligations: Personnel compensation: Military personnel 27



11.9 Total personnel compensation 27
12.2 Accrued retirement benefits 8
21.0 Travel and transportation of persons 2



99.0 Direct obligations 37



99.9 Total new obligations, unexpired accounts 37

Reserve Personnel, Navy

(Overseas contingency operations)

For an additional amount for "Reserve Personnel, Navy", $11,100,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 017–1405–8–1–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0001 Reserve Component Training and Support 11

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 11
1900 Budget authority (total) 11
1930 Total budgetary resources available 11

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 11
3020 Outlays (gross) –10



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 11
Outlays, gross:
4010 Outlays from new discretionary authority 10
4180 Budget authority, net (total) 11
4190 Outlays, net (total) 10

Object Classification (in millions of dollars)


Identification code 017–1405–8–1–051 2017 actual 2018 est. 2019 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 1
11.7 Military personnel 5



11.9 Total personnel compensation 6
12.2 Accrued retirement benefits 1
21.0 Travel and transportation of persons 4



99.0 Direct obligations 11



99.9 Total new obligations, unexpired accounts 11

Reserve Personnel, Marine Corps

(Overseas contingency operations)

For an additional amount for "Reserve Personnel, Marine Corps", $2,380,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 017–1108–8–1–051 2017 actual 2018 est. 2019 est.

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



0900 Total new obligations, unexpired accounts (object class 11.7) 2

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

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

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

Reserve Personnel, Air Force

(Overseas contingency operations)

For an additional amount for "Reserve Personnel, Air Force", $21,076,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 057–3700–8–1–051 2017 actual 2018 est. 2019 est.

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

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

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



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

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

Object Classification (in millions of dollars)


Identification code 057–3700–8–1–051 2017 actual 2018 est. 2019 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 3
11.7 Military personnel 11



11.9 Total personnel compensation 14
12.2 Accrued retirement benefits 3
12.2 Other personnel benefits 1
21.0 Travel and transportation of persons 3



99.0 Direct obligations 21



99.9 Total new obligations, unexpired accounts 21

National Guard Personnel, Army

(Overseas contingency operations)

For an additional amount for "National Guard Personnel, Army", $195,283,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 021–2060–8–1–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0001 Reserve Component Training and Support 195

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 195
1900 Budget authority (total) 195
1930 Total budgetary resources available 195

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 195
3020 Outlays (gross) –179



3050 Unpaid obligations, end of year 16
Memorandum (non-add) entries:
3200 Obligated balance, end of year 16

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 195
Outlays, gross:
4010 Outlays from new discretionary authority 179
4180 Budget authority, net (total) 195
4190 Outlays, net (total) 179

Object Classification (in millions of dollars)


Identification code 021–2060–8–1–051 2017 actual 2018 est. 2019 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 3
11.7 Military personnel 155



11.9 Total personnel compensation 158
12.2 Accrued retirement benefits 28
12.2 Other personnel benefits 9



99.0 Direct obligations 195



99.9 Total new obligations, unexpired accounts 195

National Guard Personnel, Air Force

(Overseas contingency operations)

For an additional amount for "National Guard Personnel, Air Force", $5,460,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such an amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 057–3850–8–1–051 2017 actual 2018 est. 2019 est.

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

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

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

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

Object Classification (in millions of dollars)


Identification code 057–3850–8–1–051 2017 actual 2018 est. 2019 est.

11.7 Direct obligations: Personnel compensation: Military personnel 3



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



99.0 Direct obligations 5



99.9 Total new obligations, unexpired accounts 5

Operation and Maintenance

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

Federal Funds

Operation and Maintenance, Army

(Overseas contingency operations)

For an additional amount for "Operation and Maintenance, Army", $23,210,500,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 021–2020–8–1–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0001 Operating Forces 20,147
0002 Mobilization 409
0004 Administration and Service-wide Activities 2,655



0799 Total direct obligations 23,211



0900 Total new obligations, unexpired accounts 23,211

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 23,211
1900 Budget authority (total) 23,211
1930 Total budgetary resources available 23,211

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 23,211
3020 Outlays (gross) –13,880



3050 Unpaid obligations, end of year 9,331
Memorandum (non-add) entries:
3200 Obligated balance, end of year 9,331

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 23,211
Outlays, gross:
4010 Outlays from new discretionary authority 13,880
4180 Budget authority, net (total) 23,211
4190 Outlays, net (total) 13,880

Object Classification (in millions of dollars)


Identification code 021–2020–8–1–051 2017 actual 2018 est. 2019 est.

Direct obligations:
21.0 Travel and transportation of persons 873
22.0 Transportation of things 855
23.1 Rental payments to GSA 160
23.2 Rental payments to others 3
23.3 Communications, utilities, and miscellaneous charges 101
25.1 Advisory and assistance services 1,306
25.2 Other services from non-Federal sources 11,123
25.3 Purchases of goods and services from other Federal accounts 179
25.3 Purchases from revolving funds 79
25.4 Operation and maintenance of facilities 3,161
25.6 Medical care 9
25.7 Operation and maintenance of equipment 2,222
25.8 Subsistence and support of persons 77
26.0 Supplies and materials 1,955
31.0 Equipment 1,072
32.0 Land and structures 14
41.0 Grants, subsidies, and contributions 6
44.0 Refunds 16



99.0 Direct obligations 23,211



99.9 Total new obligations, unexpired accounts 23,211

Operation and Maintenance, Navy

(Overseas contingency operations)

(INCLUDING TRANSFER OF FUNDS)

For an additional amount for "Operation and Maintenance, Navy", $12,325,948,000, of which up to $165,000,000 may be transferred to the Coast Guard "Operating Expenses" account: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 017–1804–8–1–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0001 Operating forces 11,971
0002 Mobilization 178
0003 Training and recruiting 51
0004 Administration and servicewide activities 125



0799 Total direct obligations 12,325



0900 Total new obligations, unexpired accounts 12,325

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 12,326
1900 Budget authority (total) 12,326
1930 Total budgetary resources available 12,326
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 12,325
3020 Outlays (gross) –8,813



3050 Unpaid obligations, end of year 3,512
Memorandum (non-add) entries:
3200 Obligated balance, end of year 3,512

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 12,326
Outlays, gross:
4010 Outlays from new discretionary authority 8,813
4180 Budget authority, net (total) 12,326
4190 Outlays, net (total) 8,813

Object Classification (in millions of dollars)


Identification code 017–1804–8–1–051 2017 actual 2018 est. 2019 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 13
11.5 Other personnel compensation 1
11.8 Special personal services payments 1



11.9 Total personnel compensation 15
12.1 Civilian personnel benefits 1
21.0 Travel and transportation of persons 269
22.0 Transportation of things 202
23.1 Rental payments to GSA 1
23.2 Rental payments to others 115
23.3 Communications, utilities, and miscellaneous charges 74
24.0 Printing and reproduction 1
25.1 Advisory and assistance services 75
25.2 Contracts with the private sector 170
25.3 Other goods and services from Federal sources 708
25.3 Purchases from revolving funds 1,124
25.4 Operation and maintenance of facilities 124
25.5 Research and development contracts 1
25.6 Medical care 1
25.7 Operation and maintenance of equipment 4,223
25.8 Subsistence and support of persons 3
26.0 Supplies and materials 3,004
31.0 Equipment 2,192
32.0 Land and structures 22



99.0 Direct obligations 12,325



99.9 Total new obligations, unexpired accounts 12,325

Employment Summary


Identification code 017–1804–8–1–051 2017 actual 2018 est. 2019 est.

1001 Direct civilian full-time equivalent employment 20

Operation and Maintenance, Marine Corps

(Overseas contingency operations)

For an additional amount for "Operation and Maintenance, Marine Corps", $1,128,150,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 017–1106–8–1–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0001 Operating forces 1,030
0003 Training and recruiting 30
0004 Administration and Service-wide Activities 68



0799 Total direct obligations 1,128



0900 Total new obligations, unexpired accounts 1,128

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,128
1900 Budget authority (total) 1,128
1930 Total budgetary resources available 1,128

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 1,128
3020 Outlays (gross) –677



3050 Unpaid obligations, end of year 451
Memorandum (non-add) entries:
3200 Obligated balance, end of year 451

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,128
Outlays, gross:
4010 Outlays from new discretionary authority 677
4180 Budget authority, net (total) 1,128
4190 Outlays, net (total) 677

Object Classification (in millions of dollars)


Identification code 017–1106–8–1–051 2017 actual 2018 est. 2019 est.

11.8 Direct obligations: Personnel compensation: Special personal services payments 5



11.9 Total personnel compensation 5
21.0 Travel and transportation of persons 116
22.0 Transportation of things 92
23.2 Rental payments to others 12
23.3 Communications, utilities, and miscellaneous charges 21
25.1 Advisory and assistance services 110
25.2 Other services from non-Federal sources 140
25.3 Other goods and services from Federal sources 44
25.3 Purchases from revolving funds 88
25.4 Operation and maintenance of facilities 2
25.6 Medical care 1
25.7 Operation and maintenance of equipment 151
25.8 Subsistence and support of persons 2
26.0 Supplies and materials 314
31.0 Equipment 30



99.0 Direct obligations 1,128



99.9 Total new obligations, unexpired accounts 1,128

Operation and Maintenance, Air Force

(Overseas contingency operations)

For an additional amount for "Operation and Maintenance, Air Force", $15,398,521,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 057–3400–8–1–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0001 Operating forces 13,512
0002 Mobilization 1,395
0003 Training and recruiting 29
0004 Administration and servicewide activities 462



0799 Total direct obligations 15,398



0900 Total new obligations, unexpired accounts 15,398

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 15,399
1900 Budget authority (total) 15,399
1930 Total budgetary resources available 15,399
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 15,398
3020 Outlays (gross) –9,701



3050 Unpaid obligations, end of year 5,697
Memorandum (non-add) entries:
3200 Obligated balance, end of year 5,697

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 15,399
Outlays, gross:
4010 Outlays from new discretionary authority 9,701
4180 Budget authority, net (total) 15,399
4190 Outlays, net (total) 9,701

Object Classification (in millions of dollars)


Identification code 057–3400–8–1–051 2017 actual 2018 est. 2019 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 1
11.8 Special personal services payments 64



11.9 Total personnel compensation 65
21.0 Travel and transportation of persons 357
22.0 Transportation of things 232
23.2 Rental payments to others 3
23.3 Communications, utilities, and miscellaneous charges 813
25.1 Advisory and assistance services 382
25.2 Contracts with the private sector 661
25.3 Other goods and services from Federal sources 109
25.3 Purchases from revolving funds 3,080
25.4 Operation and maintenance of facilities 205
25.5 Research and development contracts 7
25.7 Operation and maintenance of equipment 6,215
25.8 Subsistence and support of persons 14
26.0 Supplies and materials 2,996
31.0 Equipment 192
32.0 Land and structures 65
42.0 Insurance claims and indemnities 2



99.0 Direct obligations 15,398



99.9 Total new obligations, unexpired accounts 15,398

Employment Summary


Identification code 057–3400–8–1–051 2017 actual 2018 est. 2019 est.

1001 Direct civilian full-time equivalent employment 3

Operation and Maintenance, Defense-wide

(Overseas contingency operations)

For an additional amount for "Operation and Maintenance, Defense-wide", $9,049,075,000, of which—

(1) not to exceed $900,000,000, to remain available until September 30, 2020, shall be for payments to reimburse key cooperating nations for logistical, military, and other support, including access, provided to United States military and stability operations in Afghanistan and to counter the Islamic State of Iraq and Syria: Provided, That such reimbursement payments may be made in such amounts as the Secretary of Defense, with the concurrence of the Secretary of State, and in consultation with the Director of the Office of Management and Budget, may determine, based on documentation determined by the Secretary of Defense to adequately account for the support provided, and such determination is final and conclusive upon the accounting officers of the United States, and 15 days following notification to the appropriate congressional committees: Provided further, That these funds may be used for the purpose of providing specialized training and procuring supplies and specialized equipment and providing such supplies and loaning such equipment on a non-reimbursable basis to coalition forces supporting United States military and stability operations in Afghanistan and to counter the Islamic State of Iraq and Syria, and 15 days following notification to the appropriate congressional committees;

(2) not to exceed $900,000,000, 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, including programs to enhance the border security of nations adjacent to conflict areas resulting from actions of the Islamic State of Iraq and Syria; and

(3) not to exceed $200,000,000, to remain available until September 30, 2020, shall be available to the Secretary of Defense, in coordination with the Secretary of State, to provide assistance, including training; equipment; lethal weapons of a defensive nature; logistics support, supplies and services; sustainment; and intelligence support to the military and national security forces of Ukraine, and for replacement of any weapons or defensive articles provided to the Government of Ukraine from the inventory of the United States: Provided, That the Secretary of Defense shall, not less than 15 days prior to obligating funds provided under this heading, notify the congressional defense committees in writing of the details of any such obligation: Provided further, That the United States may accept equipment procured using funds provided under this heading in this or prior Acts that was transferred to the security forces of Ukraine and returned by such forces to the United States: Provided further, That equipment procured using funds provided under this heading in this or prior Acts, and not yet transferred to the military or National Security Forces of Ukraine or returned by such forces to the United States, may be treated as stocks of the Department of Defense upon written notification to the congressional defense committees:

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

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 097–0100–8–1–999 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0001 Operating forces 4,024
0004 Administration and servicewide activities 5,025



0799 Total direct obligations 9,049



0900 Total new obligations, unexpired accounts 9,049

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 9,049
1900 Budget authority (total) 9,049
1930 Total budgetary resources available 9,049

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 9,049
3020 Outlays (gross) –5,972



3050 Unpaid obligations, end of year 3,077
Memorandum (non-add) entries:
3200 Obligated balance, end of year 3,077

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 9,049
Outlays, gross:
4010 Outlays from new discretionary authority 5,972
4180 Budget authority, net (total) 9,049
4190 Outlays, net (total) 5,972

Object Classification (in millions of dollars)


Identification code 097–0100–8–1–999 2017 actual 2018 est. 2019 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 53
11.3 Other than full-time permanent 3
11.5 Other personnel compensation 91
11.8 Special personal services payments 33



11.9 Total personnel compensation 180
12.1 Civilian personnel benefits 12
21.0 Travel and transportation of persons 211
22.0 Transportation of things 18
23.2 Rental payments to others 9
23.3 Communications, utilities, and miscellaneous charges 329
24.0 Printing and reproduction 10
25.1 Advisory and assistance services 1,021
25.2 Other services from non-Federal sources 2,675
25.3 Other goods and services from Federal sources 390
25.3 Purchases from revolving funds 438
25.4 Operation and maintenance of facilities 115
25.5 Research and development contracts 2
25.6 Medical care 1
25.7 Operation and maintenance of equipment 2,079
25.8 Subsistence and support of persons 10
26.0 Supplies and materials 1,018
31.0 Equipment 531



99.0 Direct obligations 9,049



99.9 Total new obligations, unexpired accounts 9,049

Employment Summary


Identification code 097–0100–8–1–999 2017 actual 2018 est. 2019 est.

1001 Direct civilian full-time equivalent employment 395

Office of the Inspector General

(Overseas contingency operations)

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

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 097–0107–8–1–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0001 Operation and maintenance 25



0799 Total direct obligations 25

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

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



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

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

Object Classification (in millions of dollars)


Identification code 097–0107–8–1–051 2017 actual 2018 est. 2019 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 10
11.5 Other personnel compensation 4



11.9 Total personnel compensation 14
12.1 Civilian personnel benefits 7
21.0 Travel and transportation of persons 2
25.3 Purchases of goods and services from other Federal agencies 1
26.0 Supplies and materials 1



99.0 Direct obligations 25



99.9 Total new obligations, unexpired accounts 25

Employment Summary


Identification code 097–0107–8–1–051 2017 actual 2018 est. 2019 est.

1001 Direct civilian full-time equivalent employment 95

Operation and Maintenance, Army Reserve

(Overseas contingency operations)

For an additional amount for "Operation and Maintenance, Army Reserve", $41,887,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 021–2080–8–1–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0001 Operating forces 42



0799 Total direct obligations 42

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 42
1900 Budget authority (total) 42
1930 Total budgetary resources available 42

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 42
3020 Outlays (gross) –25



3050 Unpaid obligations, end of year 17
Memorandum (non-add) entries:
3200 Obligated balance, end of year 17

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 42
Outlays, gross:
4010 Outlays from new discretionary authority 25
4180 Budget authority, net (total) 42
4190 Outlays, net (total) 25

Object Classification (in millions of dollars)


Identification code 021–2080–8–1–051 2017 actual 2018 est. 2019 est.

Direct obligations:
21.0 Travel and transportation of persons 23
22.0 Transportation of things 1
25.2 Other services from non-Federal sources 6
25.8 Subsistence and support of persons 7
26.0 Supplies and materials 5



99.0 Direct obligations 42



99.9 Total new obligations, unexpired accounts 42

Operation and Maintenance, Navy Reserve

(Overseas contingency operations)

For an additional amount for "Operation and Maintenance, Navy Reserve", $25,637,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 017–1806–8–1–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0001 Operating Forces 26



0799 Total direct obligations 26

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 26
1900 Budget authority (total) 26
1930 Total budgetary resources available 26

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 26
3020 Outlays (gross) –18



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

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 26
Outlays, gross:
4010 Outlays from new discretionary authority 18
4180 Budget authority, net (total) 26
4190 Outlays, net (total) 18

Object Classification (in millions of dollars)


Identification code 017–1806–8–1–051 2017 actual 2018 est. 2019 est.

Direct obligations:
25.2 Other services from non-Federal sources 1
25.3 Other goods and services from Federal sources 1
25.3 Purchases from revolving funds 12
25.7 Operation and maintenance of equipment 7
25.8 Subsistence and support of persons 1
26.0 Supplies and materials 4



99.0 Direct obligations 26



99.9 Total new obligations, unexpired accounts 26

Operation and Maintenance, Marine Corps Reserve

(Overseas contingency operations)

For an additional amount for "Operation and Maintenance, Marine Corps Reserve", $3,345,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 017–1107–8–1–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0001 Operating forces 3



0799 Total direct obligations 3



0900 Total new obligations, unexpired accounts (object class 21.0) 3

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

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



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

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

Operation and Maintenance, Air Force Reserve

(Overseas contingency operations)

For an additional amount for "Operation and Maintenance, Air Force Reserve", $60,500,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 057–3740–8–1–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0001 Operating forces 61



0799 Total direct obligations 61

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 61
1900 Budget authority (total) 61
1930 Total budgetary resources available 61

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 61
3020 Outlays (gross) –46



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

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 61
Outlays, gross:
4010 Outlays from new discretionary authority 46
4180 Budget authority, net (total) 61
4190 Outlays, net (total) 46

Object Classification (in millions of dollars)


Identification code 057–3740–8–1–051 2017 actual 2018 est. 2019 est.

Direct obligations:
21.0 Travel and transportation of persons 5
25.3 Purchases from revolving funds 51
25.8 Subsistence and support of persons 4
26.0 Supplies and materials 1



99.0 Direct obligations 61



99.9 Total new obligations, unexpired accounts 61

Operation and Maintenance, Army National Guard

(Overseas contingency operations)

For an additional amount for "Operation and Maintenance, Army National Guard", $110,729,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 021–2065–8–1–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0001 Operating forces 110
0004 Administration and servicewide activities 1



0799 Total direct obligations 111



0900 Total new obligations, unexpired accounts 111

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 111
1900 Budget authority (total) 111
1930 Total budgetary resources available 111

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 111
3020 Outlays (gross) –74



3050 Unpaid obligations, end of year 37
Memorandum (non-add) entries:
3200 Obligated balance, end of year 37

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 111
Outlays, gross:
4010 Outlays from new discretionary authority 74
4180 Budget authority, net (total) 111
4190 Outlays, net (total) 74

Object Classification (in millions of dollars)


Identification code 021–2065–8–1–051 2017 actual 2018 est. 2019 est.

Direct obligations:
21.0 Travel and transportation of persons 2
22.0 Transportation of things 18
23.3 Communications, utilities, and miscellaneous charges 1
25.2 Other services from non-Federal sources 8
25.7 Operation and maintenance of equipment 1
26.0 Supplies and materials 81



99.0 Direct obligations 111



99.9 Total new obligations, unexpired accounts 111

Operation and Maintenance, Air National Guard

(Overseas contingency operations)

For an additional amount for "Operation and Maintenance, Air National Guard", $15,870,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 057–3840–8–1–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0001 Operating Forces 16



0799 Total direct obligations 16

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

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 16
3020 Outlays (gross) –12



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

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 16
Outlays, gross:
4010 Outlays from new discretionary authority 12
4180 Budget authority, net (total) 16
4190 Outlays, net (total) 12

Object Classification (in millions of dollars)


Identification code 057–3840–8–1–051 2017 actual 2018 est. 2019 est.

Direct obligations:
21.0 Travel and transportation of persons 1
25.8 Subsistence and support of persons 15



99.0 Direct obligations 16



99.9 Total new obligations, unexpired accounts 16

Drug Interdiction and Counter-Drug Activities, Defense

(Overseas contingency operations)

For an additional amount for "Drug Interdiction and Counter-Drug Activities, Defense", $153,100,000, to remain available until September 30, 2020: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 097–0105–8–1–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0001 Drug interdiction and counter drug activities 153



0900 Total new obligations, unexpired accounts (object class 26.0) 153

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 153
1900 Budget authority (total) 153
1930 Total budgetary resources available 153

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 153
3020 Outlays (gross) –99



3050 Unpaid obligations, end of year 54
Memorandum (non-add) entries:
3200 Obligated balance, end of year 54

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 153
Outlays, gross:
4010 Outlays from new discretionary authority 99
4180 Budget authority, net (total) 153
4190 Outlays, net (total) 99

Defense Health Program

(Overseas contingency operations)

For an additional amount for "Defense Health Program", $352,068,000, which shall be for operation and maintenance: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 097–0130–8–1–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0001 Operation and maintenance 347



0799 Total direct obligations 347

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 352
1900 Budget authority (total) 352
1930 Total budgetary resources available 352
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 5

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 347
3020 Outlays (gross) –246



3050 Unpaid obligations, end of year 101
Memorandum (non-add) entries:
3200 Obligated balance, end of year 101

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 352
Outlays, gross:
4010 Outlays from new discretionary authority 246
4180 Budget authority, net (total) 352
4190 Outlays, net (total) 246

Object Classification (in millions of dollars)


Identification code 097–0130–8–1–051 2017 actual 2018 est. 2019 est.

Direct obligations:
25.3 Other goods and services from Federal sources 2
25.6 Medical care 309
26.0 Supplies and materials 35
31.0 Equipment 1



99.0 Direct obligations 347



99.9 Total new obligations, unexpired accounts 347

Afghanistan Security Forces Fund

(Overseas contingency operations)

For the "Afghanistan Security Forces Fund", $5,199,450,000, to remain available until September 30, 2020: Provided, That such funds shall be available to the Secretary of Defense, notwithstanding any other provision of law, for the purpose of allowing the Commander, Combined Security Transition Command—Afghanistan, or the Secretary's designee, to provide assistance, with the concurrence of the Secretary of State, to the security forces of Afghanistan, including the provision of equipment, supplies, services, training, facility and infrastructure repair, renovation, construction, and funding: Provided further, That the Secretary of Defense may obligate and expend funds made available to the Department of Defense in this title for additional costs associated with existing projects previously funded with amounts provided under the heading "Afghanistan Infrastructure Fund" in prior Acts: Provided further, That such costs shall be limited to contract changes resulting from inflation, market fluctuation, rate adjustments, and other necessary contract actions to complete existing projects, and associated supervision and administration costs and costs for design during construction: Provided further, That the Secretary may not use more than $50,000,000 under the authority provided in the second preceding proviso: Provided further, That the Secretary shall notify in advance such contract changes and adjustments in annual reports to the congressional defense committees: Provided further, That the authority to provide assistance under this heading is in addition to any other authority to provide assistance to foreign nations: Provided further, That contributions of funds for the purposes provided herein from any person, foreign government, or international organization may be credited to this Fund, to remain available until expended, and used for such purposes: Provided further, That the Secretary of Defense shall notify the congressional defense committees in writing upon the receipt and upon the obligation of any contribution, delineating the sources and amounts of the funds received and the specific use of such contributions: Provided further, That the Secretary of Defense shall, not fewer than 15 days prior to obligating from this appropriation account, notify the congressional defense committees in writing of the details of any such obligation: Provided further, That the Secretary of Defense shall notify the congressional defense committees of any proposed new projects or transfer of funds between budget sub-activity groups in excess of $25,000,000: Provided further, That the United States may accept equipment procured using funds provided under this heading in this or prior Acts that was transferred to the security forces of Afghanistan and returned by such forces to the United States: Provided further, That equipment procured using funds provided under this heading in this or prior Acts, and not yet transferred to the security forces of Afghanistan or transferred to the security forces of Afghanistan and returned by such forces to the United States, may be treated as stocks of the Department of Defense upon written notification to the congressional defense committees: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 021–2091–8–1–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0001 Afghan National Army 1,154
0002 Afghan National Police 464
0004 Afghan Air Force 1,102
0005 Afghan Special Security Forces 425



0900 Total new obligations, unexpired accounts 3,145

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 5,199
1900 Budget authority (total) 5,199
1930 Total budgetary resources available 5,199
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 2,054

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 3,145
3020 Outlays (gross) –1,560



3050 Unpaid obligations, end of year 1,585
Memorandum (non-add) entries:
3200 Obligated balance, end of year 1,585

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 5,199
Outlays, gross:
4010 Outlays from new discretionary authority 1,560
4180 Budget authority, net (total) 5,199
4190 Outlays, net (total) 1,560

Object Classification (in millions of dollars)


Identification code 021–2091–8–1–051 2017 actual 2018 est. 2019 est.

Direct obligations:
21.0 Travel and transportation of persons 1
22.0 Transportation of things 4
23.2 Rental payments to others 3
23.3 Communications, utilities, and miscellaneous charges 1
25.2 Other services from non-Federal sources 7
25.3 Other goods and services from Federal sources 2,772
25.3 Other goods and services from Federal sources 15
25.8 Subsistence and support of persons 328
26.0 Supplies and materials 4
32.0 Land and structures 10



99.9 Total new obligations, unexpired accounts 3,145

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

(Overseas contingency operations)

For the "Counter-Islamic State of Iraq and Syria Train and Equip Fund", $1,400,000,000, to remain available until September 30, 2020: Provided, That such funds shall be available to the Secretary of Defense in coordination with the Secretary of State, to provide assistance, including training; equipment; logistics support, supplies, and services; stipends; infrastructure repair and renovation; construction and repair of training and associated facilities at a cost not to exceed $4,000,000 for any project; small-scale construction of temporary facilities necessary to meet urgent operational or force protection requirements; and sustainment, to foreign security forces, irregular forces, groups, or individuals participating, or preparing to participate in activities to counter the Islamic State of Iraq and Syria, and their affiliated or associated groups: Provided further, That these funds may be used, in such amounts as the Secretary of Defense may determine, to enhance the border security of nations adjacent to conflict areas resulting from actions of the Islamic State of Iraq and Syria: Provided further, That amounts made available under this heading shall be available to provide assistance only for activities in a country designated by the Secretary of Defense, in coordination with the Secretary of State, as having a security mission to counter the Islamic State of Iraq and Syria, and following written notification to the congressional defense committees of such designation: Provided further, That the authority to provide assistance under this heading is in addition to any other authority to provide assistance to foreign nations: Provided further, That the Secretary of Defense shall, not fewer than 15 days prior to obligating from this appropriation account, notify the congressional defense committees in writing of the details of any such obligation: Provided further, That the Secretary of Defense may accept and retain contributions, including assistance in-kind, from foreign governments, including the Government of Iraq and other entities, to carry out assistance authorized under this heading: Provided further, That contributions of funds for the purposes provided herein from any foreign government or other entity may be credited to this Fund, to remain available until expended, and used for such purposes: Provided further, That the Secretary of Defense may waive a provision of law relating to the acquisition of items and support services or sections 40 and 40A of the Arms Export Control Act (22 U.S.C. 2780 and 2785) if the Secretary determines that such provision of law would prohibit, restrict, delay or otherwise limit the provision of such assistance and a notice of and justification for such waiver is submitted to the congressional defense committees, the Committees on Appropriations and Foreign Relations of the Senate and the Committees on Appropriations and Foreign Affairs of the House of Representatives: Provided further, That the United States may accept equipment procured using funds provided under this heading, or under the heading, "Iraq Train and Equip Fund" in prior Acts, that was transferred to security forces, irregular forces, or groups participating, or preparing to participate in activities to counter the Islamic State of Iraq and Syria and returned by such forces or groups to the United States, and such equipment may be treated as stocks of the Department of Defense upon written notification to the congressional defense committees: Provided further, That equipment procured using funds provided under this heading, or under the heading, "Iraq Train and Equip Fund" in prior Acts, and not yet transferred to security forces, irregular forces, or groups participating, or preparing to participate in activities to counter the Islamic State of Iraq and Syria may be treated as stocks of the Department of Defense when determined by the Secretary to no longer be required for transfer to such forces or groups and upon written notification to the congressional defense committees: Provided further, That the Secretary of Defense shall provide quarterly reports to the congressional defense committees on the use of funds provided under this heading, including, but not limited to, the number of individuals trained, the nature and scope of support and sustainment provided to each group or individual, the area of operations for each group, and the contributions of other countries, groups, or individuals: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 021–2099–8–1–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0001 Counter-ISIS Train and Equip Fund (CTEF) 506

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,400
1930 Total budgetary resources available 1,400
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 894

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 506
3020 Outlays (gross) –560



3050 Unpaid obligations, end of year –54
Memorandum (non-add) entries:
3200 Obligated balance, end of year –54

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,400
Outlays, gross:
4010 Outlays from new discretionary authority 560
4180 Budget authority, net (total) 1,400
4190 Outlays, net (total) 560

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

Object Classification (in millions of dollars)


Identification code 021–2099–8–1–051 2017 actual 2018 est. 2019 est.

Direct obligations:
25.2 Other services from non-Federal sources 390
31.0 Equipment 116



99.9 Total new obligations, unexpired accounts 506

Iraq Train and Equip Fund

Procurement

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

Federal Funds

Aircraft Procurement, Army

(Overseas contingency operations)

For an additional amount for "Aircraft Procurement, Army", $363,363,000, to remain available until September 30, 2021: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 021–2031–8–1–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0001 Aircraft 68
0002 Modification of aircraft 96
0004 Support equipment and facilities 70



0799 Total direct obligations 234



0900 Total new obligations, unexpired accounts 234

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 363
1900 Budget authority (total) 363
1930 Total budgetary resources available 363
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 129

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 234
3020 Outlays (gross) –38



3050 Unpaid obligations, end of year 196
Memorandum (non-add) entries:
3200 Obligated balance, end of year 196

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 363
Outlays, gross:
4010 Outlays from new discretionary authority 38
4180 Budget authority, net (total) 363
4190 Outlays, net (total) 38

Object Classification (in millions of dollars)


Identification code 021–2031–8–1–051 2017 actual 2018 est. 2019 est.

Direct obligations:
25.3 Other goods and services from Federal sources 7
31.0 Equipment 227



99.0 Direct obligations 234



99.9 Total new obligations, unexpired accounts 234

Missile Procurement, Army

(Overseas contingency operations)

For an additional amount for "Missile Procurement, Army", $1,802,351,000, to remain available until September 30, 2021: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 021–2032–8–1–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0002 Other missiles 1,193
0003 Modification of missiles 285



0799 Total direct obligations 1,478



0900 Total new obligations, unexpired accounts 1,478

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,802
1900 Budget authority (total) 1,802
1930 Total budgetary resources available 1,802
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 324

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 1,478
3020 Outlays (gross) –162



3050 Unpaid obligations, end of year 1,316
Memorandum (non-add) entries:
3200 Obligated balance, end of year 1,316

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,802
Outlays, gross:
4010 Outlays from new discretionary authority 162
4180 Budget authority, net (total) 1,802
4190 Outlays, net (total) 162

Object Classification (in millions of dollars)


Identification code 021–2032–8–1–051 2017 actual 2018 est. 2019 est.

Direct obligations:
25.1 Advisory and assistance services 38
31.0 Equipment 1,440



99.0 Direct obligations 1,478



99.9 Total new obligations, unexpired accounts 1,478

Procurement of Weapons and Tracked Combat Vehicles, Army

(Overseas contingency operations)

For an additional amount for "Procurement of Weapons and Tracked Combat Vehicles, Army", $1,107,183,000, to remain available until September 30, 2021: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 021–2033–8–1–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0001 Tracked combat vehicles 547
0002 Weapons and other combat vehicles 12



0799 Total direct obligations 559



0900 Total new obligations, unexpired accounts 559

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,107
1900 Budget authority (total) 1,107
1930 Total budgetary resources available 1,107
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 548

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 559
3020 Outlays (gross) –77



3050 Unpaid obligations, end of year 482
Memorandum (non-add) entries:
3200 Obligated balance, end of year 482

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,107
Outlays, gross:
4010 Outlays from new discretionary authority 77
4180 Budget authority, net (total) 1,107
4190 Outlays, net (total) 77

Object Classification (in millions of dollars)


Identification code 021–2033–8–1–051 2017 actual 2018 est. 2019 est.

Direct obligations:
25.3 Other goods and services from Federal sources 47
31.0 Equipment 512



99.0 Direct obligations 559



99.9 Total new obligations, unexpired accounts 559

Procurement of Ammunition, Army

(Overseas contingency operations)

For an additional amount for "Procurement of Ammunition, Army", $309,525,000, to remain available until September 30, 2021: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 021–2034–8–1–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0001 Ammunition 229

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 310
1900 Budget authority (total) 310
1930 Total budgetary resources available 310
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 81

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 229
3020 Outlays (gross) –25



3050 Unpaid obligations, end of year 204
Memorandum (non-add) entries:
3200 Obligated balance, end of year 204

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 310
Outlays, gross:
4010 Outlays from new discretionary authority 25
4180 Budget authority, net (total) 310
4190 Outlays, net (total) 25

Object Classification (in millions of dollars)


Identification code 021–2034–8–1–051 2017 actual 2018 est. 2019 est.

Direct obligations:
25.1 Advisory and assistance services 4
26.0 Supplies and materials 225



99.9 Total new obligations, unexpired accounts 229

Other Procurement, Army

(Overseas contingency operations)

For an additional amount for "Other Procurement, Army", $1,382,047,000, to remain available until September 30, 2021: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 021–2035–8–1–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0001 Tactical and support vehicles 210
0002 Communications and electronics equipment 407
0003 Other support equipment 134



0799 Total direct obligations 751



0900 Total new obligations, unexpired accounts 751

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,382
1900 Budget authority (total) 1,382
1930 Total budgetary resources available 1,382
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 631

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 751
3020 Outlays (gross) –193



3050 Unpaid obligations, end of year 558
Memorandum (non-add) entries:
3200 Obligated balance, end of year 558

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,382
Outlays, gross:
4010 Outlays from new discretionary authority 193
4180 Budget authority, net (total) 1,382
4190 Outlays, net (total) 193

Object Classification (in millions of dollars)


Identification code 021–2035–8–1–051 2017 actual 2018 est. 2019 est.

Direct obligations:
25.2 Other services from non-Federal sources 40
25.3 Other goods and services from Federal sources 3
31.0 Equipment 708



99.0 Direct obligations 751



99.9 Total new obligations, unexpired accounts 751

Aircraft Procurement, Navy

(Overseas contingency operations)

For an additional amount for "Aircraft Procurement, Navy", $80,119,000, to remain available until September 30, 2021: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 017–1506–8–1–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0004 Other aircraft 25
0005 Modification of aircraft 32



0799 Total direct obligations 57



0900 Total new obligations, unexpired accounts 57

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 80
1900 Budget authority (total) 80
1930 Total budgetary resources available 80
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 23

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 57
3020 Outlays (gross) –14



3050 Unpaid obligations, end of year 43
Memorandum (non-add) entries:
3200 Obligated balance, end of year 43

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 80
Outlays, gross:
4010 Outlays from new discretionary authority 14
4180 Budget authority, net (total) 80
4190 Outlays, net (total) 14

Object Classification (in millions of dollars)


Identification code 017–1506–8–1–051 2017 actual 2018 est. 2019 est.

Direct obligations:
25.3 Purchases from other Govt acct - revolving funds 5
31.0 Equipment 52



99.0 Direct obligations 57



99.9 Total new obligations, unexpired accounts 57

Weapons Procurement, Navy

(Overseas contingency operations)

For an additional amount for ''Weapons Procurement, Navy'', $14,134,000, to remain available until September 30, 2021: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 017–1507–8–1–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0002 Other missiles 8
0004 Other weapons 4



0900 Total new obligations, unexpired accounts (object class 31.0) 12

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 14
1900 Budget authority (total) 14
1930 Total budgetary resources available 14
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 2

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 12
3020 Outlays (gross) –2



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

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 14
Outlays, gross:
4010 Outlays from new discretionary authority 2
4180 Budget authority, net (total) 14
4190 Outlays, net (total) 2

Procurement of Ammunition, Navy and Marine Corps

(Overseas contingency operations)

For an additional amount for "Procurement of Ammunition, Navy and Marine Corps", $246,541,000, to remain available until September 30, 2021: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 017–1508–8–1–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0001 Procurement of Ammunition, Navy 170
0002 Ammunition, Marine Corps 28



0799 Total direct obligations 198



0900 Total new obligations, unexpired accounts (object class 26.0) 198

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 247
1900 Budget authority (total) 247
1930 Total budgetary resources available 247
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 49

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 198
3020 Outlays (gross) –21



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

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 247
Outlays, gross:
4010 Outlays from new discretionary authority 21
4180 Budget authority, net (total) 247
4190 Outlays, net (total) 21

Other Procurement, Navy

(Overseas contingency operations)

For an additional amount for "Other Procurement, Navy", $187,173,000, to remain available until September 30, 2021: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 017–1810–8–1–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0001 Ships support equipment 23
0002 Communications and electronics equipment 50
0003 Aviation support equipment 17
0004 Ordnance support equipment 27
0005 Civil engineering support equipment 7
0007 Personnel and command support equipment 26



0799 Total direct obligations 150



0900 Total new obligations, unexpired accounts (object class 31.0) 150

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 187
1900 Budget authority (total) 187
1930 Total budgetary resources available 187
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 37

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 150
3020 Outlays (gross) –39



3050 Unpaid obligations, end of year 111
Memorandum (non-add) entries:
3200 Obligated balance, end of year 111

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 187
Outlays, gross:
4010 Outlays from new discretionary authority 39
4180 Budget authority, net (total) 187
4190 Outlays, net (total) 39

Procurement, Marine Corps

(Overseas contingency operations)

For an additional amount for "Procurement, Marine Corps", $60,144,000, to remain available until September 30, 2021: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 017–1109–8–1–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0002 Weapons and combat vehicles 20
0004 Communications and electronics equipment 2
0005 Support vehicles 10
0006 Engineer and other equipment 2



0799 Total direct obligations 34



0900 Total new obligations, unexpired accounts (object class 31.0) 34

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 60
1900 Budget authority (total) 60
1930 Total budgetary resources available 60
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 26

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 34
3020 Outlays (gross) –8



3050 Unpaid obligations, end of year 26
Memorandum (non-add) entries:
3200 Obligated balance, end of year 26

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 60
Outlays, gross:
4010 Outlays from new discretionary authority 8
4180 Budget authority, net (total) 60
4190 Outlays, net (total) 8

Aircraft Procurement, Air Force

(Overseas contingency operations)

For an additional amount for "Aircraft Procurement, Air Force", $1,018,888,000, to remain available until September 30, 2021: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 057–3010–8–1–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0002 Airlift aircraft 41
0004 Other aircraft 144
0005 Modification of inservice aircraft 171
0006 Aircraft spares and repair parts 37
0007 Aircraft support equipment and facilities 22



0799 Total direct obligations 415



0900 Total new obligations, unexpired accounts 415

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,019
1900 Budget authority (total) 1,019
1930 Total budgetary resources available 1,019
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 604

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 415
3020 Outlays (gross) –64



3050 Unpaid obligations, end of year 351
Memorandum (non-add) entries:
3200 Obligated balance, end of year 351

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,019
Outlays, gross:
4010 Outlays from new discretionary authority 64
4180 Budget authority, net (total) 1,019
4190 Outlays, net (total) 64

Object Classification (in millions of dollars)


Identification code 057–3010–8–1–051 2017 actual 2018 est. 2019 est.

Direct obligations:
25.1 Advisory and assistance services 3
31.0 Equipment 412



99.0 Direct obligations 415



99.9 Total new obligations, unexpired accounts 415

Missile Procurement, Air Force

(Overseas contingency operations)

For an additional amount for "Missile Procurement, Air Force", $493,526,000, to remain available until September 30, 2021: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 057–3020–8–1–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0002 Other missiles 308
0003 Modification of inservice missiles 22



0799 Total direct obligations 330



0900 Total new obligations, unexpired accounts 330

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 494
1900 Budget authority (total) 494
1930 Total budgetary resources available 494
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 164

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 330
3020 Outlays (gross) –74



3050 Unpaid obligations, end of year 256
Memorandum (non-add) entries:
3200 Obligated balance, end of year 256

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 494
Outlays, gross:
4010 Outlays from new discretionary authority 74
4180 Budget authority, net (total) 494
4190 Outlays, net (total) 74

Object Classification (in millions of dollars)


Identification code 057–3020–8–1–051 2017 actual 2018 est. 2019 est.

Direct obligations:
25.1 Advisory and assistance services 1
31.0 Equipment 329



99.0 Direct obligations 330



99.9 Total new obligations, unexpired accounts 330

Procurement of Ammunition, Air Force

(Overseas contingency operations)

For an additional amount for "Procurement of Ammunition, Air Force", $1,421,516,000, to remain available until September 30, 2021: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 057–3011–8–1–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0001 Ammunition 1,015
0002 Weapons 6



0799 Total direct obligations 1,021



0900 Total new obligations, unexpired accounts 1,021

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,422
1900 Budget authority (total) 1,422
1930 Total budgetary resources available 1,422
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 401

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 1,021
3020 Outlays (gross) –28



3050 Unpaid obligations, end of year 993
Memorandum (non-add) entries:
3200 Obligated balance, end of year 993

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,422
Outlays, gross:
4010 Outlays from new discretionary authority 28
4180 Budget authority, net (total) 1,422
4190 Outlays, net (total) 28

Object Classification (in millions of dollars)


Identification code 057–3011–8–1–051 2017 actual 2018 est. 2019 est.

Direct obligations:
25.1 Advisory and assistance services 3
31.0 Equipment 1,018



99.0 Direct obligations 1,021



99.9 Total new obligations, unexpired accounts 1,021

Other Procurement, Air Force

(Overseas contingency operations)

For an additional amount for "Other Procurement, Air Force", $4,049,983,000, to remain available until September 30, 2021: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 057–3080–8–1–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0002 Vehicular equipment 121
0003 Electronics and telecommunications equipment 111
0004 Other base maintenance and support equipment 2,986



0799 Total direct obligations 3,218



0900 Total new obligations, unexpired accounts 3,218

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 4,050
1900 Budget authority (total) 4,050
1930 Total budgetary resources available 4,050
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 832

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 3,218
3020 Outlays (gross) –2,511



3050 Unpaid obligations, end of year 707
Memorandum (non-add) entries:
3200 Obligated balance, end of year 707

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 4,050
Outlays, gross:
4010 Outlays from new discretionary authority 2,511
4180 Budget authority, net (total) 4,050
4190 Outlays, net (total) 2,511

Object Classification (in millions of dollars)


Identification code 057–3080–8–1–051 2017 actual 2018 est. 2019 est.

Direct obligations:
25.1 Advisory and assistance services 16
31.0 Equipment 3,202



99.0 Direct obligations 3,218



99.9 Total new obligations, unexpired accounts 3,218

Procurement, Defense-wide

(Overseas contingency operations)

For an additional amount for "Procurement, Defense-wide", $618,181,000, to remain available until September 30, 2021: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 097–0300–8–1–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0001 Major equipment 74
0002 Special Operations Command 348



0799 Total direct obligations 422



0900 Total new obligations, unexpired accounts (object class 31.0) 422

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 618
1900 Budget authority (total) 618
1930 Total budgetary resources available 618
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 196

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 422
3020 Outlays (gross) –136



3050 Unpaid obligations, end of year 286
Memorandum (non-add) entries:
3200 Obligated balance, end of year 286

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 618
Outlays, gross:
4010 Outlays from new discretionary authority 136
4180 Budget authority, net (total) 618
4190 Outlays, net (total) 136

Research, Development, Test, and Evaluation

The requests that follow would support research, development, test, and engineering (RDT&E) activities relevant to overseas contingency operations (OCO).

Federal Funds

Research, Development, Test and Evaluation, Army

(Overseas contingency operations)

For an additional amount for "Research, Development, Test and Evaluation, Army", $325,104,000, to remain available until September 30, 2020: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 021–2040–8–1–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0004 Advanced Component Development and Prototypes 22
0005 System development and demonstration 184
0007 Operational system development 46



0799 Total direct obligations 252



0900 Total new obligations, unexpired accounts (object class 25.5) 252

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 325
1900 Budget authority (total) 325
1930 Total budgetary resources available 325
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 73

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 252
3020 Outlays (gross) –140



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

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 325
Outlays, gross:
4010 Outlays from new discretionary authority 140
4180 Budget authority, net (total) 325
4190 Outlays, net (total) 140

Research, Development, Test and Evaluation, Navy

(Overseas contingency operations)

For an additional amount for "Research, Development, Test and Evaluation, Navy", $198,412,000, to remain available until September 30, 2020: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 017–1319–8–1–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0004 Advanced Component Development and Prototypes 30
0005 System development and demonstration 1
0007 Operational system development 148



0799 Total direct obligations 179



0900 Total new obligations, unexpired accounts (object class 25.5) 179

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 198
1900 Budget authority (total) 198
1930 Total budgetary resources available 198
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 19

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 179
3020 Outlays (gross) –99



3050 Unpaid obligations, end of year 80
Memorandum (non-add) entries:
3200 Obligated balance, end of year 80

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 198
Outlays, gross:
4010 Outlays from new discretionary authority 99
4180 Budget authority, net (total) 198
4190 Outlays, net (total) 99

Research, Development, Test and Evaluation, Air Force

(Overseas contingency operations)

For an additional amount for "Research, Development, Test and Evaluation, Air Force", $600,465,000, to remain available until September 30, 2020: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 057–3600–8–1–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0004 Advanced component development and prototypes 12
0007 Operational system development 506



0799 Total direct obligations 518



0900 Total new obligations, unexpired accounts 518

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 600
1900 Budget authority (total) 600
1930 Total budgetary resources available 600
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 82

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 518
3020 Outlays (gross) –312



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

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 600
Outlays, gross:
4010 Outlays from new discretionary authority 312
4180 Budget authority, net (total) 600
4190 Outlays, net (total) 312

Object Classification (in millions of dollars)


Identification code 057–3600–8–1–051 2017 actual 2018 est. 2019 est.

Direct obligations:
25.1 Advisory and assistance services 20
25.5 Research and development contracts 498



99.0 Direct obligations 518



99.9 Total new obligations, unexpired accounts 518

Research, Development, Test and Evaluation, Defense-wide

(Overseas contingency operations)

For an additional amount for "Research, Development, Test and Evaluation, Defense-wide", $624,602,000, to remain available until September 30, 2020: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 097–0400–8–1–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0003 Advanced technology development 33
0004 Advanced Component Development and Prototypes 205
0007 Operational system development 291



0900 Total new obligations, unexpired accounts 529

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 625
1900 Budget authority (total) 625
1930 Total budgetary resources available 625
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 96

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 529
3020 Outlays (gross) –275



3050 Unpaid obligations, end of year 254
Memorandum (non-add) entries:
3200 Obligated balance, end of year 254

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 625
Outlays, gross:
4010 Outlays from new discretionary authority 275
4180 Budget authority, net (total) 625
4190 Outlays, net (total) 275

Object Classification (in millions of dollars)


Identification code 097–0400–8–1–051 2017 actual 2018 est. 2019 est.

Direct obligations:
23.3 Communications, utilities, and miscellaneous charges 22
25.1 Advisory and assistance services 61
25.5 Research and development contracts 369
25.7 Operation and maintenance of equipment 9
31.0 Equipment 68



99.0 Direct obligations 529



99.9 Total new obligations, unexpired accounts 529

Military Construction

The request that follows will fund military construction activities for the active components of the Military Services and the Defense-Wide Agencies supporting military operations in Europe, Cuba, and the Middle East. Funds provided will bolster security of U.S. NATO Allies and partner states in Europe and deter aggressive actors in the region by enhancing logistics and prepositioned ammunitions storage capabilities, improving airfield and support infrastructure and warfighting capability, and building partnership capacity. In addition, funds provided for the Naval Station Guantanamo Bay Detention Facility, Cuba, will replace the existing High Value Detainee facility that has far exceeded its useful life. Requested planning and design funds will enable the design of future construction projects in support of the European Deterrence Initiative.

Federal Funds

Military construction, Army

(Overseas contingency operations)

For an additional amount for "Military Construction, Army", $261,250,000, to remain available until September 30, 2023, for projects outside of the United States: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 021–2050–8–1–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0001 Major construction 170
0003 Planning 15



0799 Total direct obligations 185



0900 Total new obligations, unexpired accounts (object class 32.0) 185

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 261
1900 Budget authority (total) 261
1930 Total budgetary resources available 261
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 76

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 185
3020 Outlays (gross) –8



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

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 261
Outlays, gross:
4010 Outlays from new discretionary authority 8
4180 Budget authority, net (total) 261
4190 Outlays, net (total) 8

Military construction, navy and marine corps

(Overseas contingency operations)

For an additional amount for "Military Construction, Navy and Marine Corps", $227,320,000, to remain available until September 30, 2023, for projects outside of the United States: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 017–1205–8–1–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0001 Major construction 129
0003 Planning 8



0799 Total direct obligations 137



0900 Total new obligations, unexpired accounts (object class 32.0) 137

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 227
1900 Budget authority (total) 227
1930 Total budgetary resources available 227
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 90

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 137
3020 Outlays (gross) –5



3050 Unpaid obligations, end of year 132
Memorandum (non-add) entries:
3200 Obligated balance, end of year 132

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 227
Outlays, gross:
4010 Outlays from new discretionary authority 5
4180 Budget authority, net (total) 227
4190 Outlays, net (total) 5

Military construction, air force

(Overseas contingency operations)

For an additional amount for "Military Construction, Air Force" $345,800,000, to remain available until September 30, 2023, for projects outside of the United States: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 057–3300–8–1–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0001 Major construction 211
0003 Planning 34



0799 Total direct obligations 245



0900 Total new obligations, unexpired accounts (object class 32.0) 245

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 346
1900 Budget authority (total) 346
1930 Total budgetary resources available 346
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 101

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 245
3020 Outlays (gross) –7



3050 Unpaid obligations, end of year 238
Memorandum (non-add) entries:
3200 Obligated balance, end of year 238

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 346
Outlays, gross:
4010 Outlays from new discretionary authority 7
4180 Budget authority, net (total) 346
4190 Outlays, net (total) 7

Military construction, defense-wide

(Overseas contingency operations)

For an additional amount for "Military Construction, Defense-wide", $87,050,000, to remain available until September 30, 2023, for projects outside of the United States: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 097–0500–8–1–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0001 Major construction 44
0003 Planning 7



0900 Total new obligations (object class 32.0) 51

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 87
1900 Budget authority (total) 87
1930 Total budgetary resources available 87
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 36

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 51
3020 Outlays (gross) –2



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

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 87
Outlays, gross:
4010 Outlays from new discretionary authority 2
4180 Budget authority, net (total) 87
4190 Outlays, net (total) 2

Revolving and Management Funds

The request that follows would pay for purchase of war reserve materials for the European theater.

Federal Funds

Defense Working Capital Funds

For an additional amount for "Defense Working Capital Funds", $15,190,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Working Capital Fund, Army

Program and Financing (in millions of dollars)


Identification code 097–493001–8–4–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0004 Supply management 7



0799 Total direct obligations 7



0900 Total new obligations, unexpired accounts (object class 26.0) 7

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

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 7
3020 Outlays (gross) –6



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 7
Outlays, gross:
4010 Outlays from new discretionary authority 6
4180 Budget authority, net (total) 7
4190 Outlays, net (total) 6

Working Capital Fund, Air Force

Program and Financing (in millions of dollars)


Identification code 097–493003–8–4–051 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0003 CSAG Maintenance 9



0799 Total direct obligations 9



0900 Total new obligations, unexpired accounts (object class 31.0) 9

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

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



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

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 9
Outlays, gross:
4010 Outlays from new discretionary authority 8
4180 Budget authority, net (total) 9
4190 Outlays, net (total) 8

General and Administrative Provisions

GENERAL PROVISIONS—THIS TITLE

SEC. 9001. Notwithstanding any other provision of law, funds made available in this title and designated for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, are in addition to amounts appropriated or otherwise made available for the Department of Defense for fiscal year 2019.'

(including transfer of funds)

SEC. 9002. Upon the determination of the Secretary of Defense that such action is necessary in the national interest, the Secretary may, with the approval of the Office of Management and Budget, transfer up to $4,500,000,000 between the appropriations or funds made available to the Department of Defense in this title and designated for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided, That the Secretary shall notify the Congress promptly of each transfer made pursuant to the authority in this section: Provided further, That the authority provided in this section is in addition to any other transfer authority available to the Department of Defense and is subject to the same terms and conditions as the authority provided in section 8003 of this Act.SEC. 9003. Supervision and administration costs and costs for design during construction associated with a construction project funded with appropriations available for operation and maintenance, the "Counter Islamic State of Iraq and Syria Train and Equip Fund", or the "Afghanistan Security Forces Fund" provided in this Act and executed in direct support of overseas contingency operations in Afghanistan or to counter the Islamic State of Iraq and Syria, may be obligated at the time a construction contract is awarded: Provided, That, for the purpose of this section, supervision and administration costs and costs for design during construction include all in-house Government costs.SEC. 9004. From funds made available in this title, the Secretary of Defense may purchase for use by military and civilian employees of the Department of Defense in the United States Central Command area of responsibility: (1) passenger motor vehicles up to a limit of $75,000 per vehicle; and (2) heavy and light armored vehicles for the physical security of personnel or for force protection purposes up to a limit of $450,000 per vehicle, notwithstanding price or other limitations applicable to the purchase of passenger carrying vehicles.SEC. 9005. Not to exceed $10,000,000 of the amounts appropriated by this title and designated for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, under the heading "Operation and Maintenance, Army" may be used, notwithstanding any other provision of law, to fund the Commanders' Emergency Response Program (CERP), for the purpose of enabling military commanders in Afghanistan to respond to urgent, small-scale, humanitarian relief and reconstruction requirements within their areas of responsibility: Provided, That each project (including any ancillary or related elements in connection with such project) executed under this authority shall not exceed $2,000,000: Provided further, That not later than 45 days after the end of each 6 months of the fiscal year, the Secretary of Defense shall submit to the congressional defense committees a report regarding the source of funds and the allocation and use of funds during that 6-month period that were made available pursuant to the authority provided in this section or under any other provision of law for the purposes described herein: Provided further, That, not later than 30 days after the end of each fiscal year quarter, the Army shall submit to the congressional defense committees quarterly commitment, obligation, and expenditure data for the CERP in Afghanistan: Provided further, That, not less than 15 days before making funds available pursuant to the authority provided in this section or under any other provision of law for the purposes described herein for a project with a total anticipated cost for completion of $500,000 or more, the Secretary shall submit to the congressional defense committees a written notice containing each of the following:

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

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

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

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

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

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

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

SEC. 9008. Funds made available in this title to the Department of Defense for operation and maintenance may be used to purchase items having an investment unit cost of not more than $250,000: Provided, That, upon determination by the Secretary of Defense that such action is necessary to meet the operational requirements of a Commander of a Combatant Command engaged in contingency operations overseas, such funds may be used to purchase items having an investment item unit cost of not more than $500,000.SEC. 9009. (a) The United States may accept equipment procured using funds provided in prior Acts for the program authorized by section 1209 of the Carl Levin and Howard P. "Buck" McKeon National Defense Authorization Act for Fiscal Year 2015 (Public Law 113–291), as amended, that was transferred to authorized recipients and returned by such forces, groups, or individuals to the Untied States, and may—

(1) treat such equipment as stocks of the Department of Defense; or

(2) transfer such equipment to foreign security forces, irregular forces, groups, or individuals authorized to receive assistance using amounts provided under the heading "Counter-Islamic State of Iraq and Syria Train and Equip Fund" in this Act:

Provided, That such equipment may be treated as stocks or transferred only upon written notification to the congressional defense committees.

(b) Equipment procured using funds provided in prior Acts for the program authorized by section 1209 of the Carl Levin and Howard P. "Buck" McKeon National Defense Authorization Act for Fiscal Year 2015 (Public Law 113–291), as amended, and not yet transferred to authorized recipients may be—

(1) treated as stocks of the Department of Defense; or

(2) transferred to foreign security forces, irregular forces, groups, or individuals authorized to receive assistance using amounts provided under the heading "Counter-Islamic State of Iraq and Syria Train and Equip Fund" in this Act:

Provided, That such equipment may be treated as stocks or transferred only when determined by the Secretary of Defense to no longer be required for transfer to such forces, groups, or individuals and upon written notification to the congressional defense committees.

Department of State

Administration of Foreign Affairs

Federal Funds

diplomatic programs

(Overseas contingency operations)

For an additional amount for "Diplomatic Programs", $2,869,828,000, to remain available until September 30, 2020, of which $2,326,122,000, to remain available until expended, is for Worldwide Security Protection: Provided, That the Secretary of State may transfer up to $5,000,000 of the total funds made available under this heading to any other appropriation of any department or agency of the United States, upon the concurrence of the head of such department or agency, to support operations in and assistance for Afghanistan and to carry out the provisions of the Foreign Assistance Act of 1961: Provided further, That any such transfer shall be treated as a reprogramming of funds subject to sections 7011(a) and (b) of this Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in that section: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 019–0113–8–1–153 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0002 Human Resources 5
0003 Overseas Programs 956
0006 Overseas Programs - Public Diplomacy 70
0007 Security - Worldwide Security Protection 2,003



0799 Total direct obligations 3,034
0801 Diplomatic and Consular Programs (Reimbursable) 226



0900 Total new obligations, unexpired accounts 3,260

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,870
1131 Unobligated balance of appropriations permanently reduced –301



1160 Appropriation, discretionary (total) 2,569
1930 Total budgetary resources available 2,569
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year –691

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 3,260
3020 Outlays (gross) –946



3050 Unpaid obligations, end of year 2,314
Memorandum (non-add) entries:
3200 Obligated balance, end of year 2,314

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,569
Outlays, gross:
4010 Outlays from new discretionary authority 946
4180 Budget authority, net (total) 2,569
4190 Outlays, net (total) 946

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

Object Classification (in millions of dollars)


Identification code 019–0113–8–1–153 2017 actual 2018 est. 2019 est.

Direct obligations:
21.0 Travel and transportation of persons 35
22.0 Transportation of things 9
23.3 Communications, utilities, and miscellaneous charges 16
25.3 Other goods and services from Federal sources 2,725
26.0 Supplies and materials 112
31.0 Equipment 132
41.0 Grants, subsidies, and contributions 5



99.0 Direct obligations 3,034
99.0 Reimbursable obligations 226



99.9 Total new obligations, unexpired accounts 3,260

office of inspector general

(Overseas contingency operations)

For an additional amount for "Office of Inspector General", $68,100,000, to remain available until September 30, 2020, of which $54,900,000 shall be for the Special Inspector General for Afghanistan Reconstruction (SIGAR) for reconstruction oversight: Provided, That notwithstanding any other provision of law, any employee of SIGAR who completes at least 12 months of continuous service after the date of enactment of this Act or who is employed on the date on which SIGAR terminates, whichever occurs first, shall acquire competitive status for appointment to any position in the competitive service for which the employee possesses the required qualifications: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 019–0529–8–1–153 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0005 Office of Inspector General - OCO 13
0006 Office of Inspector General (SIGAR) - OCO 55



0799 Total direct obligations 68



0900 Total new obligations (object class 41.0) 68

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

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 68
3020 Outlays (gross) –58



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

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 68
Outlays, gross:
4010 Outlays from new discretionary authority 58
4180 Budget authority, net (total) 68
4190 Outlays, net (total) 58

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

International Organizations and Conferences

Federal Funds

contributions to international organizations

(Overseas contingency operations)

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

Program and Financing (in millions of dollars)


Identification code 019–1126–8–1–153 2017 actual 2018 est. 2019 est.

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



0900 Total new obligations (object class 41.0) 96

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

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



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

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

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

Contributions for international peacekeeping activities

(Overseas contingency operations)

For an additional amount for "Contributions for International Peacekeeping Activities", $960,730,000, to remain available until September 30, 2020: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Program and Financing (in millions of dollars)


Identification code 019–1124–8–1–153 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0001 Direct program activity 961



0900 Total new obligations (object class 41.0) 961

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 961
1930 Total budgetary resources available 961

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 961
3020 Outlays (gross) –913



3050 Unpaid obligations, end of year 48
Memorandum (non-add) entries:
3200 Obligated balance, end of year 48

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 961
Outlays, gross:
4010 Outlays from new discretionary authority 913
4180 Budget authority, net (total) 961
4190 Outlays, net (total) 913

The FY 2019 Contributions for International Peacekeeping Overseas Contingency Operations request funds the United States' assessed contributions toward the expenses associated with United Nations (UN) peacekeeping operations, including but not limited to missions in Mali, South Sudan, the Democratic Republic of Congo (DRC), Darfur, and Somalia.

Other

Federal Funds

migration and refugee assistance

(Overseas contingency operations)

For an additional amount for "Migration and Refugee Assistance", $2,038,787,000, to remain available until expended: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 019–1143–8–1–151 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0001 Overseas assistance 2,039



0900 Total new obligations (object class 41.0) 2,039

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,039
1930 Total budgetary resources available 2,039

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 2,039
3020 Outlays (gross) –1,631



3050 Unpaid obligations, end of year 408
Memorandum (non-add) entries:
3200 Obligated balance, end of year 408

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,039
Outlays, gross:
4010 Outlays from new discretionary authority 1,631
4180 Budget authority, net (total) 2,039
4190 Outlays, net (total) 1,631

The FY 2019 Migration and Refugee Assistance Overseas Contingency Operations request of $2.039 billion will fund humanitarian assistance to meet basic needs, including emergency shelter, medical care, protection and assistance to the most vulnerable, such as survivors of gender-based violence, with a particular emphasis on populations impacted by conflict.

international narcotics control and law enforcement

(Overseas contingency operations)

For an additional amount for "International Narcotics Control and Law Enforcement", $216,450,000, to remain available until September 30, 2020: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 019–1022–8–1–151 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0001 Counterdrug and anti-crime programs 216



0900 Total new obligations (object class 25.2) 216

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 216
1930 Total budgetary resources available 216

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 216
3020 Outlays (gross) –22



3050 Unpaid obligations, end of year 194
Memorandum (non-add) entries:
3200 Obligated balance, end of year 194

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 216
Outlays, gross:
4010 Outlays from new discretionary authority 22
4180 Budget authority, net (total) 216
4190 Outlays, net (total) 22

As part of the Overseas Operations Contingency budget, a total of $216.5 million is requested for International Narcotics Control and Law Enforcement. Resources will be used to strengthen law enforcement and other criminal justice institutions in countries facing threats from ISIS and other violent extremist organizations and by addressing instability in key partner nations that ISIS and other violent extremist organizations seek to exploit. Funds will also provide assistance on law enforcement and justice sector reform in Europe, Eurasia, and Central Asia in order to counter Russian malign influence and other threats to U.S. national security, including transnational organized crime.

International Assistance Programs

International Security Assistance

Federal Funds

economic support and development fund

(Overseas contingency operations)

For an additional amount for "Economic Support and Development Fund", $2,961,220,000, to remain available until September 30, 2020: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 072–1037–8–1–152 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0001 Economic Support Fund (Direct) 700



0900 Total new obligations (object class 41.0) 700

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,961
1930 Total budgetary resources available 2,961
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 2,261

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 700
3020 Outlays (gross) –596



3050 Unpaid obligations, end of year 104
Memorandum (non-add) entries:
3200 Obligated balance, end of year 104

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,961
Outlays, gross:
4010 Outlays from new discretionary authority 596
4180 Budget authority, net (total) 2,961
4190 Outlays, net (total) 596

The 2019 Economic Support and Development Fund Overseas Contingency Operations request includes $2.961 billion in funding for bilateral and regional programs in strategically important countries in Africa, East Asia and the Pacific, Europe and Eurasia, the Near East, and South and Central Asia that are threatened by or recovering from crisis, including armed conflict, as well as natural or man-made disasters.

foreign military financing program

(Overseas contingency operations)

For an additional amount for "Foreign Military Financing Program", $570,000,000, to remain available until September 30, 2020: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 011–1082–8–1–152 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0001 Country grants 570



0192 Total Direct Obligations 570



0900 Total new obligations (object class 41.0) 570

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 570
1900 Budget authority (total) 570
1930 Total budgetary resources available 570

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 570
3020 Outlays (gross) –428



3050 Unpaid obligations, end of year 142
Memorandum (non-add) entries:
3200 Obligated balance, end of year 142

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 570
Outlays, gross:
4010 Outlays from new discretionary authority 428
4180 Budget authority, net (total) 570
4190 Outlays, net (total) 428

The FY 2019 Foreign Military Financing Overseas Contingency Operations request of $570 million is for Jordan, Pakistan, Lebanon, Tunisia, the Philippines, and Ukraine.

peacekeeping operations

(Overseas contingency operations)

For an additional amount for "Peacekeeping Operations", $171,180,000, to remain available until September 30, 2020: Provided, That funds appropriated under this heading may be made available for a United States contribution to the Multinational Force and Observers mission in the Sinai: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 072–1032–8–1–152 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0001 Peacekeeping Operations (Direct) 50



0900 Total new obligations, unexpired accounts (object class 41.0) 50

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 171
1900 Budget authority (total) 171
1930 Total budgetary resources available 171
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 121

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 50
3020 Outlays (gross) –86



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

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 171
Outlays, gross:
4010 Outlays from new discretionary authority 86
4180 Budget authority, net (total) 171
4190 Outlays, net (total) 86

The 2019 Peacekeeping Operations Overseas Contingency Operations request of $171.2 million supports critical bilateral and regional peacekeeping, counterterrorism, and security sector reform efforts in countries in Africa and the Near East threatened by, recovering from, or responding to crises, including armed conflict.

nonproliferation, anti-terrorism, demining and related programs

(Overseas contingency operations)

For an additional amount for "Nonproliferation, Anti-terrorism, Demining and Related Programs", $384,470,000, to remain available until September 30, 2020: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 011–1075–8–1–152 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0001 Nonproliferation, Antiterrorism, Demining, and Related Programs (Direct) 100



0900 Total new obligations, unexpired accounts (object class 41.0) 100

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation (OCO) 384
1900 Budget authority (total) 384
1930 Total budgetary resources available 384
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 284

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 100
3020 Outlays (gross) –154



3050 Unpaid obligations, end of year –54
Memorandum (non-add) entries:
3200 Obligated balance, end of year –54

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 384
Outlays, gross:
4010 Outlays from new discretionary authority 154
4180 Budget authority, net (total) 384
4190 Outlays, net (total) 154

The 2019 Nonproliferation, Anti-Terrorism, Demining and Related Programs Overseas Contingency Operations request of $384.5 million will support a broad range of U.S. national interests through critical, security-related programs that reduce threats posed by international terrorist activities, landmines, explosive remnants of war and stockpiles of excess conventional weapons and munitions, and nuclear, chemical, biological, weapons of mass destruction, and other destabilizing weapons and missiles and their associated technologies.

Agency for International Development

Federal Funds

international disaster assistance

(Overseas contingency operations)

For an additional amount for "International Disaster Assistance", $1,780,624,000, to remain available until expended: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 072–1035–8–1–151 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0001 International Disaster Assistance (Direct) 712



0900 Total new obligations (object class 41.0) 712

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,781
1930 Total budgetary resources available 1,781
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1,069

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 712
3020 Outlays (gross) –445



3050 Unpaid obligations, end of year 267
Memorandum (non-add) entries:
3200 Obligated balance, end of year 267

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,781
Outlays, gross:
4010 Outlays from new discretionary authority 445
4180 Budget authority, net (total) 1,781
4190 Outlays, net (total) 445

The 2019 International Disaster Assistance Overseas Operations Contingency request of $1.781 billion will provide funds to save lives, reduce suffering, and mitigate and prepare for natural disasters and complex emergencies through relief, rehabilitation, and reconstruction assistance, including emergency food assistance, activities that transition to development assistance programs, and disaster preparedness/risk reduction activities. This request includes $723.7 million for the U.S Agency for Internatioal Development (USAID) Office of U.S. Foreign Disaster Assistance to prepare for and respond to natural disasters, civil strife and prolonged displacement of populations that continue to hinder the advancement of development and stability. It also includes $1.057 billion for the USAID Office of Food for Peace for emergency food responses with a range of interventions such as local and regional purchase of agricultural commodities near crises, the provision of U.S. food commodities, food vouchers and cash transfers and complementary activities that support the relief, recovery and resilience of populations affected by food crises.

operating expenses

(Overseas contingency operations)

For an additional amount for "Operating Expenses", $136,600,000, to remain available until September 30, 2020: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 072–1000–8–1–151 2017 actual 2018 est. 2019 est.

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



0799 Total direct obligations 137

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

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



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

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

Object Classification (in millions of dollars)


Identification code 072–1000–8–1–151 2017 actual 2018 est. 2019 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 34
11.5 Other personnel compensation 2



11.9 Total personnel compensation 36
12.1 Civilian personnel benefits 12
21.0 Travel and transportation of persons 5
22.0 Transportation of things 2
23.2 Rental payments to others 1
23.3 Communications, utilities, and miscellaneous charges 1
25.1 Advisory and assistance services 3
25.2 Other services from non-Federal sources 2
25.3 Other goods and services from Federal sources 75



99.0 Direct obligations 137



99.9 Total new obligations, unexpired accounts 137

Employment Summary


Identification code 072–1000–8–1–151 2017 actual 2018 est. 2019 est.

1001 Direct civilian full-time equivalent employment 135

transition initiatives

(Overseas contingency operations)

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

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 072–1027–8–1–151 2017 actual 2018 est. 2019 est.

Obligations by program activity:
0001 Transition Initiatives (Direct) 60



0900 Total new obligations, unexpired accounts (object class 41.0) 60

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 62
1930 Total budgetary resources available 62
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 2

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 60
3020 Outlays (gross) –12



3050 Unpaid obligations, end of year 48
Memorandum (non-add) entries:
3200 Obligated balance, end of year 48

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

The 2019 Overseas Contingency Operations request of $62.0 million for the Transition Initiatives account will be used to address opportunities and challenges in conflict-prone countries and assist in their transition toward sustainable development, peace, good governance, and democracy.

Office of Inspector General

(Overseas contingency operations)

For an additional amount for "Office of Inspector General", $2,500,000, to remain available until September 30, 2020: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 072–1007–8–1–151 2017 actual 2018 est. 2019 est.

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

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

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



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

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

The 2019 Office of the Inspector General, U.S. Agency for International Development Overseas Contingency Operations request of $2.5 million supports oversight of humanitarian aid and assistance programs linked to the U.S. government's efforts to defeat ISIS.

Object Classification (in millions of dollars)


Identification code 072–1007–8–1–151 2017 actual 2018 est. 2019 est.

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



11.9 Total personnel compensation 1
21.0 Travel and transportation of persons 1
25.1 Advisory and assistance services 1



99.0 Direct obligations 3



99.9 Total new obligations, unexpired accounts 3

Employment Summary


Identification code 072–1007–8–1–151 2017 actual 2018 est. 2019 est.

1001 Direct civilian full-time equivalent employment 5

General and Administrative Provisions

GENERAL PROVISIONS

'

Additional Appropriations

SEC. 8001. Notwithstanding any other provision of law, funds appropriated in this title and designated for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, are in addition to amounts appropriated or otherwise made available in this Act for fiscal year 2019.'

extension of authorities and conditions

SEC. 8002. Unless otherwise provided for by this title, the additional amounts appropriated by this title and designated for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, to appropriations accounts in this Act shall be available under the authorities and conditions applicable to such appropriations accounts for fiscal year 2019.'

transfer authority

SEC. 8003. (a) Funds appropriated by this title under the headings "International Disaster Assistance", "Transition Initiatives", "Economic Support and Development Fund", "International Narcotics Control and Law Enforcement", "Nonproliferation, Anti-terrorism, Demining, and Related Programs", "Peacekeeping Operations", "Foreign Military Financing Program", and "Migration and Refugee Assistance" may be transferred to, and merged with, funds appropriated by this title under such headings.

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