[Appendix]
[Detailed Budget Estimates by Agency]
[Overseas Contingency Operations]
[From the U.S. Government Publishing Office, www.gpo.gov]
OVERSEAS CONTINGENCY OPERATIONS
OVERSEAS CONTINGENCY OPERATIONS
Department of Defense—Military Programs
Military Personnel
ACTIVE AND RESERVE FORCES
The following amounts include funds for pay, allowances, subsistence, and other personnel costs for Active and Reserve component
service members activated for duty in Afghanistan, 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.