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

             <h1>DEPARTMENT OF DEFENSE—MILITARY PROGRAMS</h1>

          DEPARTMENT OF DEFENSE—MILITARY PROGRAMS
             Military PersonnelACTIVE AND RESERVE FORCES

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

             Against this backdrop of a healthy and very competitive compensation package much work has been done over the last decade
                to explore how to balance the rate of growth in military pay and benefit costs and individual compensation responsibly, fairly,
                and effectively. Included in these accounts is funding for a 3.1 percent across-the-board pay raise for all pay grades, effective
                January 1, 2020. This pay raise is equal to the increase in the Employment Cost Index (ECI) for wages and salaries, for private
                industry workers as called for in law, and it is the highest military pay raise in 10 years. Even with this modest increase,
                military salaries, as defined by Regular Military Compensation, which includes basic pay, a tax-free allowance for housing
                or the value of in-kind housing, a tax-free allowance for subsistence (food), and the tax savings because these allowances
                are tax free, will continue to grow and will average more than $62,900 for enlisted personnel and more than $115,000 for officers
                in 2020. Many military personnel also receive one-time or yearly bonuses, monthly special pays, other allowances, and significant
                non-cash benefits, including comprehensive health care.

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

             The following summary table reflects the enacted base and Overseas Contingency Operations 2019 amounts and the base 2020 military
                personnel appropriation request and the additional amounts for TRICARE accrual funded from permanent, indefinite authority.
                Total base 2020 military personnel requirements are $151,293 million.

             MILITARY PERSONNEL TOTALS WITH TRICARE ACCRUAL AMOUNTS

                         2019
                         2020 Base

                         Appropriation
                         Appropriation

                         Enacted1
                         Request

                         ($ mil)
                         ($ mil)

                         With Accrual
                         With Accrual

                         Military Personnel, Army
                         45,619
                         43,347

                         Tricare accrual (permanent, indefinite authority)
                         2,142
                         2,186

                         Total, Military Personnel, Army
                         47,761
                         45,533

                         Military Personnel, Navy
                         30,550
                         31,831

                         Tricare accrual (permanent, indefinite authority)
                         1,466
                         1,550

                         Total, Military Personnel, Navy
                         32,016
                         33,381

                         Military Personnel, Marine Corps
                         13,888
                         14,175

                         Tricare accrual (permanent, indefinite authority)
                         831
                         860

                         Total, Military Personnel, Marine Corps
                         14,719
                         15,035

                         Military Personnel, Air Force
                         31,039
                         31,285

                         Tricare accrual (permanent, indefinite authority)
                         1,449
                         1,515

                         Total, Military Personnel, Air Force
                         32,488
                         32,800

                         Reserve Personnel, Army
                         4,874
                         4,965

                         Tricare accrual (permanent, indefinite authority)
                         387
                         395

                         Total, Reserve Personnel, Army
                         5,261
                         5,359

                         Reserve Personnel, Navy
                         2,060
                         2,124

                         Tricare accrual (permanent, indefinite authority)
                         131
                         137

                         Total, Reserve Personnel, Navy
                         2,191
                         2,261

                         Reserve Personnel, Marine Corps
                         785
                         839

                         Tricare accrual (permanent, indefinite authority)
                         74
                         77

                         Total, Reserve Personnel, Marine Corps
                         859
                         916

                         Reserve Personnel, Air Force
                         1,881
                         2,038

                         Tricare accrual (permanent, indefinite authority)
                         133
                         140

                         Total, Reserve Personnel, Air Force
                         2,014
                         2,178

                         National Guard Personnel, Army
                         8,796
                         8,808

                         Tricare accrual (permanent, indefinite authority)
                         685
                         704

                         Total, National Guard Personnel, Army
                         9,482
                         9,512

                         National Guard Personnel, Air Force
                         3,705
                         4,064

                         Tricare accrual (permanent, indefinite authority)
                         236
                         255

                         Total, National Guard Personnel, Air Force
                         3,941
                         4,318

                         Total, Appropriated Military Personnel Accounts
                         143,198
                         143,477

                         Total, Permanent, Indefinite Authority
                         7,533
                         7,817

                         Total, Military Personnel
                         150,731
                         151,293

             1The 2019 column reflects amounts available under the Department of Defense Appropriations Act, 2019 (P.L. 115–245), including
             funds provided for Overseas Contingency Operations. Totals may not add due to rounding.

          ACTIVE FORCES

             YEAR-END NUMBER

                         2018 actual
                         2019 est.1
                         2020 est.

                         Defense total
                         1,317,444
                         1,333,285
                         1,339,500

                         Officers
                         230,716
                         232,421
                         232,530

                         Enlisted
                         1,073,435
                         1,087,642
                         1,094,108

                         Academy cadets and midshipmen
                         13,293
                         13,222
                         12,862

                         Army
                         476,179
                         478,000
                         480,000

                         Officers
                         91,999
                         92,368
                         92,359

                         Enlisted
                         379,605
                         381,118
                         383,127

                         Military Academy cadets
                         4,575
                         4,514
                         4,514

                         Navy
                         329,867
                         338,877
                         340,500

                         Officers
                         54,745
                         55,230
                         54,995

                         Enlisted
                         270,666
                         279,181
                         281,157

                         Naval Academy midshipmen
                         4,456
                         4,466
                         4,348

                         Marine Corps
                         185,518
                         186,100
                         186,200

                         Officers
                         21,332
                         21,433
                         21,512

                         Enlisted
                         164,186
                         164,667
                         164,688

                         Air Force
                         325,880
                         330,308
                         332,800

                         Officers
                         62,640
                         63,390
                         63,664

                         Enlisted
                         258,978
                         262,676
                         265,136

                         Air Force Academy cadets
                         4,262
                         4,242
                         4,000

             1The 2019 column reflects the projected end strength levels.

          RESERVE FORCES

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

             YEAR-END NUMBER

                         2018 actual
                         2019 est. 1
                         2020 est.

                         Defense total
                         796,716
                         799,293
                         800,800

                         Trained inactive duty
                         668,776
                         669,970
                         666,048

                         Training pipeline
                         48,967
                         46,219
                         48,037

                         Full-time active duty
                         78,973
                         83,104
                         86,715

                         Army Reserve
                         188,811
                         189,250
                         189,500

                         Trained inactive duty
                         164,183
                         165,237
                         165,096

                         Training pipeline
                         7,994
                         7,627
                         7,893

                         Full-time active duty
                         16,634
                         16,386
                         16,511

                         Navy Reserve
                         58,196
                         59,074
                         59,000

                         Trained inactive duty
                         46,613
                         47,712
                         47,277

                         Training pipeline
                         1,469
                         1,232
                         1,568

                         Full-time active duty
                         10,114
                         10,130
                         10,155

                         Marine Corps Reserve
                         38,333
                         38,369
                         38,500

                         Trained inactive duty
                         32,827
                         32,654
                         32,682

                         Training pipeline
                         3,207
                         3,432
                         3,432

                         Full-time active duty
                         2,299
                         2,283
                         2,386

                         Air Force Reserve
                         68,703
                         70,000
                         70,100

                         Trained inactive duty
                         61,485
                         63,664
                         63,182

                         Training pipeline
                         3,832
                         2,487
                         2,487

                         Full-time active duty
                         3,386
                         3,849
                         4,431

                         Army National Guard
                         335,204
                         335,500
                         336,000

                         Trained inactive duty
                         278,892
                         277,237
                         276,521

                         Training pipeline
                         25,725
                         27,668
                         28,884

                         Full-time active duty
                         30,587
                         30,595
                         30,595

                         Air National Guard
                         107,469
                         107,100
                         107,700

                         Trained inactive duty
                         84,776
                         83,466
                         81,290

                         Training pipeline
                         6,740
                         3,773
                         3,773

                         Full-time active duty
                         15,953
                         19,861
                         22,637

             1/ The 2019 column reflects the projected end strength levels.
             The Reserve Officers' Training Corps (ROTC) program provides training for reserve and regular officer candidates who have
                enrolled in the course while attending a college at which an ROTC unit has been established. College graduates who satisfactorily
                complete the advanced course of the program are commissioned and may be ordered to active duty for a minimum of three years.

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

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

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

                         2018 actual
                         2019 est.
                         2020 est.

                         ROTC:

                         Army
                         5,522
                         5,865
                         6,000

                         Navy
                         1,084
                         1,055
                         1,059

                         Air Force
                         1,925
                         2,329
                         2,337

                         Total
                         8,531
                         9,249
                         9,396

                         Marine Corps officer candidates
                         461
                         379
                         433

                         Total
                         461
                         379
                         433

                         Health Professions scholarship:

                         Army
                         396
                         402
                         402

                         Navy
                         292
                         326
                         331

                         Air Force
                         404
                         422
                         422

                         Total
                         1,092
                         1,150
                         1,155

          Federal Funds
             Military personnel, armyFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
                (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
                stations, for members of the Army on active duty (except members of reserve components provided for elsewhere), cadets, and
                aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law
                97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund,  $43,347,472,000, of which up to $1,663,472,000 shall remain available until September 30, 2021, for permanent change of station
                   travel.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 021–2010–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Pay and Allowances of Officers
                      13,372
                      14,004
                      13,455

                      0002
                      Pay and Allowances of Enlisted
                      25,438
                      27,151
                      25,984

                      0003
                      Pay and Allowances of Cadets
                      85
                      87
                      90

                      0004
                      Subsistence of Enlisted Personnel
                      2,169
                      2,270
                      1,890

                      0005
                      Permanent change of station travel
                      1,680
                      1,785
                      1,663

                      0006
                      Other military personnel costs
                      310
                      322
                      265

                      0799
                      Total direct obligations
                      43,054
                      45,619
                      43,347

                      0801
                      Reimbursable program activity
                      290
                      293
                      313

                      0900
                      Total new obligations, unexpired accounts
                      43,344
                      45,912
                      43,660

                      Budgetary resources:

                      Unobligated balance:

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      126

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      44,313
                      45,619
                      43,347

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –1,381

                      1160
                      Appropriation, discretionary (total)
                      42,932
                      45,619
                      43,347

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      110
                      293
                      313

                      1701
                      Change in uncollected payments, Federal sources
                      4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      114
                      293
                      313

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      176

                      1900
                      Budget authority (total)
                      43,222
                      45,912
                      43,660

                      1930
                      Total budgetary resources available
                      43,348
                      45,912
                      43,660

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,171
                      4,293
                      4,729

                      3010
                      New obligations, unexpired accounts
                      43,344
                      45,912
                      43,660

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1,882

                      3020
                      Outlays (gross)
                      –41,559
                      –45,476
                      –43,111

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2,545

                      3050
                      Unpaid obligations, end of year
                      4,293
                      4,729
                      5,278

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –7
                      –5
                      –5

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –4

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      6

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –5
                      –5
                      –5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,164
                      4,288
                      4,724

                      3200
                      Obligated balance, end of year
                      4,288
                      4,724
                      5,273

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      43,046
                      45,912
                      43,660

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      40,418
                      41,350
                      39,325

                      4011
                      Outlays from discretionary balances
                      965
                      4,126
                      3,786

                      4020
                      Outlays, gross (total)
                      41,383
                      45,476
                      43,111

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –205
                      –293
                      –313

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –205
                      –293
                      –313

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –4

                      4052
                      Offsetting collections credited to expired accounts
                      95

                      4060
                      Additional offsets against budget authority only (total)
                      91

                      4070
                      Budget authority, net (discretionary)
                      42,932
                      45,619
                      43,347

                      4080
                      Outlays, net (discretionary)
                      41,178
                      45,183
                      42,798

                      Mandatory:

                      4090
                      Budget authority, gross
                      176

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      176

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –176

                      4180
                      Budget authority, net (total)
                      42,932
                      45,619
                      43,347

                      4190
                      Outlays, net (total)
                      41,178
                      45,183
                      42,798

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      42,932
                      45,619
                      43,347

                      Outlays
                      41,178
                      45,183
                      42,798

                      Overseas contingency operations:

                      Budget Authority

                      2,743

                      Outlays

                      2,469

                      Total:

                      Budget Authority
                      42,932
                      45,619
                      46,090

                      Outlays
                      41,178
                      45,183
                      45,267

          Object Classification (in millions of dollars)

                      Identification code 021–2010–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      6,972
                      7,323
                      6,804

                      11.7
                      Military personnel
                      24,231
                      25,216
                      24,051

                      11.9
                      Total personnel compensation
                      31,203
                      32,539
                      30,855

                      12.2
                      Military personnel benefits
                      5,820
                      6,557
                      6,538

                      12.2
                      Military personnel benefits
                      4,278
                      4,641
                      4,277

                      13.0
                      Benefits for former personnel
                      100
                      118
                      69

                      21.0
                      Travel and transportation of persons
                      360
                      375
                      302

                      22.0
                      Transportation of things
                      1,079
                      1,173
                      1,108

                      25.7
                      Operation and maintenance of equipment
                      2
                      4
                      1

                      26.0
                      Supplies and materials
                      154
                      156
                      154

                      42.0
                      Insurance claims and indemnities
                      54
                      53
                      43

                      43.0
                      Interest and dividends
                      4
                      4

                      99.0
                      Direct obligations
                      43,054
                      45,620
                      43,347

                      99.0
                      Reimbursable obligations
                      290
                      292
                      313

                      99.9
                      Total new obligations, unexpired accounts
                      43,344
                      45,912
                      43,660

             Medicare-Eligible Retiree Health Fund Contribution, ArmyProgram and Financing (in millions of dollars)

                      Identification code 021–1004–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Officers
                      444
                      407
                      427

                      0002
                      Health care contribution - Enlisted
                      1,841
                      1,734
                      1,759

                      0900
                      Total new obligations, unexpired accounts (object class 12.2)
                      2,285
                      2,141
                      2,186

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,285
                      2,141
                      2,186

                      1930
                      Total budgetary resources available
                      2,285
                      2,141
                      2,186

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      2,285
                      2,141
                      2,186

                      3020
                      Outlays (gross)
                      –2,285
                      –2,141
                      –2,186

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,285
                      2,141
                      2,186

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2,285
                      2,141
                      2,186

                      4180
                      Budget authority, net (total)
                      2,285
                      2,141
                      2,186

                      4190
                      Outlays, net (total)
                      2,285
                      2,141
                      2,186

             Military personnel, navyFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
                (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
                stations, for members of the Navy on active duty (except members of the Reserve provided for elsewhere), midshipmen, and aviation
                cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97–377,
                as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund,  $31,831,199,000, of which up to $879,457,000 shall remain available until September 30, 2021, for permanent change of station
                   travel.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 017–1453–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Pay and allowances of officers
                      8,069
                      8,441
                      8,632

                      0002
                      Pay and allowances of enlisted personnel
                      18,611
                      19,702
                      20,847

                      0003
                      Pay and Allowances of Cadets
                      82
                      84
                      85

                      0004
                      Subsistence of enlisted personnel
                      1,204
                      1,240
                      1,273

                      0005
                      Permanent change of station travel
                      942
                      953
                      879

                      0006
                      Other Military Personnel Costs
                      132
                      129
                      115

                      0799
                      Total direct obligations
                      29,040
                      30,549
                      31,831

                      0801
                      Reimbursable program activity
                      412
                      367
                      434

                      0900
                      Total new obligations, unexpired accounts
                      29,452
                      30,916
                      32,265

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      60

                      1050
                      Unobligated balance (total)
                      60

                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      29,150
                      30,549
                      31,831

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –142

                      1121
                      Appropriations transferred from other acct [097–9999]
                      5
                      1

                      1160
                      Appropriation, discretionary (total)
                      29,013
                      30,550
                      31,831

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      201
                      367
                      435

                      1701
                      Change in uncollected payments, Federal sources
                      27

                      1750
                      Spending auth from offsetting collections, disc (total)
                      228
                      367
                      435

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      184

                      1900
                      Budget authority (total)
                      29,425
                      30,917
                      32,266

                      1930
                      Total budgetary resources available
                      29,485
                      30,917
                      32,267

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –33

                      1941
                      Unexpired unobligated balance, end of year

                      1
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,024
                      1,896
                      2,733

                      3010
                      New obligations, unexpired accounts
                      29,452
                      30,916
                      32,265

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      344

                      3020
                      Outlays (gross)
                      –28,411
                      –30,079
                      –31,891

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –513

                      3050
                      Unpaid obligations, end of year
                      1,896
                      2,733
                      3,107

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –19
                      –30
                      –30

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –27

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      16

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –30
                      –30
                      –30

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,005
                      1,866
                      2,703

                      3200
                      Obligated balance, end of year
                      1,866
                      2,703
                      3,077

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      29,241
                      30,917
                      32,266

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      27,659
                      28,183
                      29,401

                      4011
                      Outlays from discretionary balances
                      568
                      1,896
                      2,490

                      4020
                      Outlays, gross (total)
                      28,227
                      30,079
                      31,891

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –219
                      –367
                      –435

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –220
                      –367
                      –435

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –27

                      4052
                      Offsetting collections credited to expired accounts
                      19

                      4060
                      Additional offsets against budget authority only (total)
                      –8

                      4070
                      Budget authority, net (discretionary)
                      29,013
                      30,550
                      31,831

                      4080
                      Outlays, net (discretionary)
                      28,007
                      29,712
                      31,456

                      Mandatory:

                      4090
                      Budget authority, gross
                      184

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      184

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –138

                      4123
                      Non-Federal sources
                      –46

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –184

                      4180
                      Budget authority, net (total)
                      29,013
                      30,550
                      31,831

                      4190
                      Outlays, net (total)
                      28,007
                      29,712
                      31,456

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      29,013
                      30,550
                      31,831

                      Outlays
                      28,007
                      29,712
                      31,456

                      Overseas contingency operations:

                      Budget Authority

                      356

                      Outlays

                      338

                      Total:

                      Budget Authority
                      29,013
                      30,550
                      32,187

                      Outlays
                      28,007
                      29,712
                      31,794

          Object Classification (in millions of dollars)

                      Identification code 017–1453–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      5,851
                      5,929
                      6,295

                      11.7
                      Military personnel
                      15,781
                      16,447
                      17,223

                      11.9
                      Total personnel compensation
                      21,632
                      22,376
                      23,518

                      12.2
                      Military personnel benefits
                      3,799
                      4,245
                      4,525

                      12.2
                      Military personnel benefits
                      2,682
                      2,899
                      2,835

                      13.0
                      Benefits for former personnel
                      48
                      50
                      42

                      21.0
                      Travel and transportation of persons
                      232
                      248
                      230

                      22.0
                      Transportation of things
                      585
                      588
                      542

                      25.7
                      Operation and maintenance of equipment
                      15
                      13
                      14

                      26.0
                      Supplies and materials
                      19
                      104
                      102

                      42.0
                      Insurance claims and indemnities
                      26
                      25
                      22

                      43.0
                      Interest and dividends
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      29,039
                      30,549
                      31,831

                      99.0
                      Reimbursable obligations
                      413
                      367
                      434

                      99.9
                      Total new obligations, unexpired accounts
                      29,452
                      30,916
                      32,265

             Medicare-Eligible Retiree Health Fund Contribution, NavyProgram and Financing (in millions of dollars)

                      Identification code 017–1000–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Officers
                      267
                      245
                      256

                      0002
                      Health care contribution - Enlisted
                      1,310
                      1,221
                      1,294

                      0900
                      Total new obligations, unexpired accounts (object class 12.2)
                      1,577
                      1,466
                      1,550

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,577
                      1,466
                      1,550

                      1930
                      Total budgetary resources available
                      1,577
                      1,466
                      1,550

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      1,577
                      1,466
                      1,550

                      3020
                      Outlays (gross)
                      –1,577
                      –1,466
                      –1,550

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,577
                      1,466
                      1,550

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,577
                      1,466
                      1,550

                      4180
                      Budget authority, net (total)
                      1,577
                      1,466
                      1,550

                      4190
                      Outlays, net (total)
                      1,577
                      1,466
                      1,550

             Military personnel, marine corpsFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
                (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
                stations, for members of the Marine Corps on active duty (except members of the Reserve provided for elsewhere); and for payments
                pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement
                Fund,  $14,175,211,000, of which up to $443,707,000 shall remain available until September 30, 2021, for permanent change of station
                   travel.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 017–1105–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Pay and allowances of officers
                      2,882
                      3,065
                      3,121

                      0002
                      Pay and allowances of enlisted personnel
                      9,003
                      9,517
                      9,742

                      0004
                      Subsistence of enlisted personnel
                      809
                      814
                      817

                      0005
                      Permanent change of station travel
                      448
                      437
                      444

                      0006
                      Other military personnel costs
                      56
                      55
                      51

                      0799
                      Total direct obligations
                      13,198
                      13,888
                      14,175

                      0801
                      P/A of Officers
                      27
                      11
                      11

                      0802
                      P/A of Enlisted

                      4
                      4

                      0804
                      Subsistence of Enlisted Personnel

                      14
                      14

                      0899
                      Total reimbursable obligations

                      29
                      29

                      0900
                      Total new obligations, unexpired accounts
                      13,225
                      13,917
                      14,204

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      14

                      1050
                      Unobligated balance (total)
                      14

                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      13,335
                      13,889
                      14,175

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –126

                      1121
                      Appropriations transferred from other acct [097–9999]
                      5

                      1160
                      Appropriation, discretionary (total)
                      13,214
                      13,889
                      14,175

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      19
                      29
                      29

                      1701
                      Change in uncollected payments, Federal sources
                      8

                      1750
                      Spending auth from offsetting collections, disc (total)
                      27
                      29
                      29

                      1900
                      Budget authority (total)
                      13,241
                      13,918
                      14,204

                      1930
                      Total budgetary resources available
                      13,255
                      13,918
                      14,205

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –30

                      1941
                      Unexpired unobligated balance, end of year

                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      508
                      1,155
                      1,452

                      3010
                      New obligations, unexpired accounts
                      13,225
                      13,917
                      14,204

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      111

                      3020
                      Outlays (gross)
                      –12,514
                      –13,620
                      –14,058

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –175

                      3050
                      Unpaid obligations, end of year
                      1,155
                      1,452
                      1,598

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2
                      –8
                      –8

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –8

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      506
                      1,147
                      1,444

                      3200
                      Obligated balance, end of year
                      1,147
                      1,444
                      1,590

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      13,241
                      13,918
                      14,204

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      12,172
                      12,465
                      12,716

                      4011
                      Outlays from discretionary balances
                      342
                      1,155
                      1,342

                      4020
                      Outlays, gross (total)
                      12,514
                      13,620
                      14,058

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –9
                      –29
                      –29

                      4033
                      Non-Federal sources
                      –13

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –22
                      –29
                      –29

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –8

                      4052
                      Offsetting collections credited to expired accounts
                      3

                      4060
                      Additional offsets against budget authority only (total)
                      –5

                      4070
                      Budget authority, net (discretionary)
                      13,214
                      13,889
                      14,175

                      4080
                      Outlays, net (discretionary)
                      12,492
                      13,591
                      14,029

                      4180
                      Budget authority, net (total)
                      13,214
                      13,889
                      14,175

                      4190
                      Outlays, net (total)
                      12,492
                      13,591
                      14,029

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      13,214
                      13,889
                      14,175

                      Outlays
                      12,492
                      13,591
                      14,029

                      Overseas contingency operations:

                      Budget Authority

                      104

                      Outlays

                      98

                      Total:

                      Budget Authority
                      13,214
                      13,889
                      14,279

                      Outlays
                      12,492
                      13,591
                      14,127

          Object Classification (in millions of dollars)

                      Identification code 017–1105–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      2,078
                      2,175
                      2,135

                      11.7
                      Military personnel
                      7,646
                      7,912
                      8,079

                      11.9
                      Total personnel compensation
                      9,724
                      10,087
                      10,214

                      12.2
                      Military personnel benefits
                      1,879
                      2,082
                      2,181

                      12.2
                      Military personnel benefits
                      1,028
                      1,152
                      1,205

                      13.0
                      Benefits for former personnel
                      26
                      31
                      27

                      21.0
                      Travel and transportation of persons
                      204
                      204
                      244

                      22.0
                      Transportation of things
                      236
                      225
                      188

                      25.7
                      Operation and maintenance of equipment
                      11
                      10
                      13

                      26.0
                      Supplies and materials
                      75
                      83
                      88

                      42.0
                      Insurance claims and indemnities
                      15
                      14
                      15

                      99.0
                      Direct obligations
                      13,198
                      13,888
                      14,175

                      99.0
                      Reimbursable obligations
                      27
                      29
                      29

                      99.9
                      Total new obligations, unexpired accounts
                      13,225
                      13,917
                      14,204

             Medicare-Eligible Retiree Health Fund Contribution, Marine CorpsProgram and Financing (in millions of dollars)

                      Identification code 017–1001–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Officers
                      104
                      96
                      100

                      0002
                      Health care contribution - Enlisted
                      799
                      735
                      760

                      0900
                      Total new obligations, unexpired accounts (object class 12.2)
                      903
                      831
                      860

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      903
                      831
                      860

                      1930
                      Total budgetary resources available
                      903
                      831
                      860

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      903
                      831
                      860

                      3020
                      Outlays (gross)
                      –903
                      –831
                      –860

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      903
                      831
                      860

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      903
                      831
                      860

                      4180
                      Budget authority, net (total)
                      903
                      831
                      860

                      4190
                      Outlays, net (total)
                      903
                      831
                      860

             Military personnel, air forceFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
                (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
                stations, for members of the Air Force on active duty (except members of reserve components provided for elsewhere), cadets,
                and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public
                Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund,  $31,284,959,000, of which up to $1,124,520,000 shall remain available until September 30, 2021, for permanent change of station
                   travel.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 057–3500–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Pay and allowances of officers
                      9,192
                      9,773
                      10,004

                      0002
                      Pay and allowances of enlisted
                      17,620
                      18,663
                      18,796

                      0003
                      Pay and allowances of cadets
                      80
                      79
                      81

                      0004
                      Subsistence of enlisted personnel
                      1,263
                      1,302
                      1,170

                      0005
                      Permanent Change of Station Travel
                      1,083
                      1,096
                      1,125

                      0006
                      Other Military Personnel Costs
                      126
                      125
                      110

                      0799
                      Total direct obligations
                      29,364
                      31,038
                      31,286

                      0801
                      Reimbursable program activity
                      470
                      479
                      487

                      0900
                      Total new obligations, unexpired accounts
                      29,834
                      31,517
                      31,773

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      2

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      151

                      1050
                      Unobligated balance (total)
                      151
                      1
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      29,705
                      31,039
                      31,285

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –463

                      1160
                      Appropriation, discretionary (total)
                      29,242
                      31,039
                      31,285

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      138
                      479
                      487

                      1701
                      Change in uncollected payments, Federal sources
                      152

                      1750
                      Spending auth from offsetting collections, disc (total)
                      290
                      479
                      487

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      180

                      1900
                      Budget authority (total)
                      29,712
                      31,518
                      31,772

                      1930
                      Total budgetary resources available
                      29,863
                      31,519
                      31,774

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –28

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      2
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,677
                      2,592
                      2,916

                      3010
                      New obligations, unexpired accounts
                      29,834
                      31,517
                      31,773

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

                      3020
                      Outlays (gross)
                      –28,770
                      –31,193
                      –31,594

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –150

                      3050
                      Unpaid obligations, end of year
                      2,592
                      2,916
                      3,095

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –189
                      –294
                      –294

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –152

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      47

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –294
                      –294
                      –294

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,488
                      2,298
                      2,622

                      3200
                      Obligated balance, end of year
                      2,298
                      2,622
                      2,801

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      29,532
                      31,518
                      31,772

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      28,082
                      28,600
                      28,831

                      4011
                      Outlays from discretionary balances
                      508
                      2,593
                      2,763

                      4020
                      Outlays, gross (total)
                      28,590
                      31,193
                      31,594

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –161
                      –479
                      –487

                      4033
                      Non-Federal sources
                      –25

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –186
                      –479
                      –487

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –152

                      4052
                      Offsetting collections credited to expired accounts
                      48

                      4060
                      Additional offsets against budget authority only (total)
                      –104

                      4070
                      Budget authority, net (discretionary)
                      29,242
                      31,039
                      31,285

                      4080
                      Outlays, net (discretionary)
                      28,404
                      30,714
                      31,107

                      Mandatory:

                      4090
                      Budget authority, gross
                      180

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      180

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –180

                      4180
                      Budget authority, net (total)
                      29,242
                      31,039
                      31,285

                      4190
                      Outlays, net (total)
                      28,404
                      30,714
                      31,107

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      29,242
                      31,039
                      31,285

                      Outlays
                      28,404
                      30,714
                      31,107

                      Overseas contingency operations:

                      Budget Authority

                      1,008

                      Outlays

                      913

                      Total:

                      Budget Authority
                      29,242
                      31,039
                      32,293

                      Outlays
                      28,404
                      30,714
                      32,020

          Object Classification (in millions of dollars)

                      Identification code 057–3500–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      5,270
                      5,545
                      5,571

                      11.7
                      Military personnel
                      16,224
                      16,998
                      16,977

                      11.9
                      Total personnel compensation
                      21,494
                      22,543
                      22,548

                      12.2
                      Military personnel benefits
                      4,000
                      4,492
                      4,651

                      12.2
                      Military personnel benefits
                      2,776
                      2,940
                      3,010

                      13.0
                      Benefits for former personnel
                      31
                      31
                      23

                      21.0
                      Travel and transportation of persons
                      223
                      252
                      188

                      22.0
                      Transportation of things
                      721
                      658
                      740

                      25.7
                      Operation and maintenance of equipment
                      24
                      25
                      31

                      26.0
                      Supplies and materials
                      69
                      73
                      78

                      42.0
                      Insurance claims and indemnities
                      23
                      22
                      15

                      43.0
                      Interest and dividends
                      3
                      2
                      2

                      99.0
                      Direct obligations
                      29,364
                      31,038
                      31,286

                      99.0
                      Reimbursable obligations
                      470
                      479
                      487

                      99.9
                      Total new obligations, unexpired accounts
                      29,834
                      31,517
                      31,773

             Medicare-Eligible Retiree Health Fund Contribution, Air ForceProgram and Financing (in millions of dollars)

                      Identification code 057–1007–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Officers
                      1,561
                      280
                      294

                      0002
                      Health care contribution - Enlisted

                      1,169
                      1,221

                      0900
                      Total new obligations, unexpired accounts (object class 12.2)
                      1,561
                      1,449
                      1,515

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,561
                      1,449
                      1,515

                      1930
                      Total budgetary resources available
                      1,561
                      1,449
                      1,515

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      1,561
                      1,449
                      1,515

                      3020
                      Outlays (gross)
                      –1,561
                      –1,449
                      –1,515

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,561
                      1,449
                      1,515

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,561
                      1,449
                      1,515

                      4180
                      Budget authority, net (total)
                      1,561
                      1,449
                      1,515

                      4190
                      Outlays, net (total)
                      1,561
                      1,449
                      1,515

             Reserve personnel, armyFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army Reserve on
                active duty under sections 10211, 10302, and  7038 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code,
                in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve
                training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10,
                United States Code; and for payments to the Department of Defense Military Retirement Fund,  $4,964,671,000.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 021–2070–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Reserve component training and support
                      4,680
                      4,874
                      4,965

                      0799
                      Total direct obligations
                      4,680
                      4,874

                      0801
                      Reimbursable program activity
                      35
                      43
                      43

                      0900
                      Total new obligations, unexpired accounts
                      4,715
                      4,917
                      5,008

                      Budgetary resources:

                      Unobligated balance:

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      4,741
                      4,874
                      4,965

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –55

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

                      1160
                      Appropriation, discretionary (total)
                      4,690
                      4,874
                      4,965

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      26
                      43
                      43

                      1701
                      Change in uncollected payments, Federal sources
                      9

                      1750
                      Spending auth from offsetting collections, disc (total)
                      35
                      43
                      43

                      1900
                      Budget authority (total)
                      4,725
                      4,917
                      5,008

                      1930
                      Total budgetary resources available
                      4,727
                      4,917
                      5,008

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –12

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      470
                      366
                      475

                      3010
                      New obligations, unexpired accounts
                      4,715
                      4,917
                      5,008

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      272

                      3020
                      Outlays (gross)
                      –4,590
                      –4,808
                      –4,975

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –501

                      3050
                      Unpaid obligations, end of year
                      366
                      475
                      508

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –22
                      –22
                      –22

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –9

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      9

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –22
                      –22
                      –22

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      448
                      344
                      453

                      3200
                      Obligated balance, end of year
                      344
                      453
                      486

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4,725
                      4,917
                      5,008

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4,363
                      4,556
                      4,641

                      4011
                      Outlays from discretionary balances
                      227
                      252
                      334

                      4020
                      Outlays, gross (total)
                      4,590
                      4,808
                      4,975

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –34
                      –43
                      –43

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –34
                      –43
                      –43

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –9

                      4052
                      Offsetting collections credited to expired accounts
                      8

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

                      4070
                      Budget authority, net (discretionary)
                      4,690
                      4,874
                      4,965

                      4080
                      Outlays, net (discretionary)
                      4,556
                      4,765
                      4,932

                      4180
                      Budget authority, net (total)
                      4,690
                      4,874
                      4,965

                      4190
                      Outlays, net (total)
                      4,556
                      4,765
                      4,932

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      4,690
                      4,874
                      4,965

                      Outlays
                      4,556
                      4,765
                      4,932

                      Overseas contingency operations:

                      Budget Authority

                      35

                      Outlays

                      32

                      Total:

                      Budget Authority
                      4,690
                      4,874
                      5,000

                      Outlays
                      4,556
                      4,765
                      4,964

          Object Classification (in millions of dollars)

                      Identification code 021–2070–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      616
                      581
                      577

                      11.7
                      Military personnel
                      2,617
                      2,655
                      2,789

                      11.9
                      Total personnel compensation
                      3,233
                      3,236
                      3,366

                      12.2
                      Military personnel benefits
                      615
                      766
                      748

                      12.2
                      Military personnel benefits
                      466
                      506
                      496

                      21.0
                      Travel and transportation of persons
                      305
                      289
                      315

                      26.0
                      Supplies and materials
                      60
                      77
                      39

                      42.0
                      Insurance claims and indemnities

                      1
                      1

                      99.0
                      Direct obligations
                      4,679
                      4,875
                      4,965

                      99.0
                      Reimbursable obligations
                      36
                      42
                      43

                      99.9
                      Total new obligations, unexpired accounts
                      4,715
                      4,917
                      5,008

             Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, ArmyProgram and Financing (in millions of dollars)

                      Identification code 021–1005–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Reserve component
                      438
                      387
                      395

                      0900
                      Total new obligations, unexpired accounts (object class 12.2)
                      438
                      387
                      395

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      438
                      387
                      395

                      1930
                      Total budgetary resources available
                      438
                      387
                      395

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      438
                      387
                      395

                      3020
                      Outlays (gross)
                      –438
                      –387
                      –395

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      438
                      387
                      395

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      438
                      387
                      395

                      4180
                      Budget authority, net (total)
                      438
                      387
                      395

                      4190
                      Outlays, net (total)
                      438
                      387
                      395

             Reserve personnel, navyFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Navy Reserve on
                active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d) of
                title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States
                Code, or while undergoing reserve training, or while performing drills or equivalent duty, and expenses authorized by section
                16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund,  $2,123,947,000.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 017–1405–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Reserve Component Training and Support
                      1,995
                      2,060
                      2,124

                      0801
                      Reimbursable program activity
                      29
                      37
                      37

                      0900
                      Total new obligations, unexpired accounts
                      2,024
                      2,097
                      2,161

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,997
                      2,060
                      2,124

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

                      1121
                      Appropriations transferred from other acct [097–9999]
                      8

                      1160
                      Appropriation, discretionary (total)
                      1,999
                      2,060
                      2,124

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      26
                      37
                      37

                      1701
                      Change in uncollected payments, Federal sources
                      7

                      1750
                      Spending auth from offsetting collections, disc (total)
                      33
                      37
                      37

                      1900
                      Budget authority (total)
                      2,032
                      2,097
                      2,161

                      1930
                      Total budgetary resources available
                      2,032
                      2,097
                      2,161

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –8

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      102
                      169
                      144

                      3010
                      New obligations, unexpired accounts
                      2,024
                      2,097
                      2,161

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      17

                      3020
                      Outlays (gross)
                      –1,950
                      –2,122
                      –2,147

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –24

                      3050
                      Unpaid obligations, end of year
                      169
                      144
                      158

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –9
                      –12
                      –12

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –7

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      4

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –12
                      –12
                      –12

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      93
                      157
                      132

                      3200
                      Obligated balance, end of year
                      157
                      132
                      146

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,032
                      2,097
                      2,161

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,873
                      1,961
                      2,021

                      4011
                      Outlays from discretionary balances
                      77
                      161
                      126

                      4020
                      Outlays, gross (total)
                      1,950
                      2,122
                      2,147

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –30
                      –37
                      –37

                      4033
                      Non-Federal sources
                      –1

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

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –7

                      4052
                      Offsetting collections credited to expired accounts
                      5

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

                      4070
                      Budget authority, net (discretionary)
                      1,999
                      2,060
                      2,124

                      4080
                      Outlays, net (discretionary)
                      1,919
                      2,085
                      2,110

                      4180
                      Budget authority, net (total)
                      1,999
                      2,060
                      2,124

                      4190
                      Outlays, net (total)
                      1,919
                      2,085
                      2,110

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      1,999
                      2,060
                      2,124

                      Outlays
                      1,919
                      2,085
                      2,110

                      Overseas contingency operations:

                      Budget Authority

                      11

                      Outlays

                      10

                      Total:

                      Budget Authority
                      1,999
                      2,060
                      2,135

                      Outlays
                      1,919
                      2,085
                      2,120

          Object Classification (in millions of dollars)

                      Identification code 017–1405–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      273
                      279
                      284

                      11.7
                      Military personnel
                      1,140
                      1,152
                      1,196

                      11.9
                      Total personnel compensation
                      1,413
                      1,431
                      1,480

                      12.2
                      Military personnel benefits
                      238
                      273
                      285

                      12.2
                      Military personnel benefits
                      104
                      111
                      118

                      21.0
                      Travel and transportation of persons
                      200
                      204
                      209

                      22.0
                      Transportation of things
                      18
                      18
                      16

                      26.0
                      Supplies and materials
                      22
                      22
                      15

                      42.0
                      Insurance claims and indemnities
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      1,996
                      2,060
                      2,124

                      99.0
                      Reimbursable obligations
                      28
                      37
                      37

                      99.9
                      Total new obligations, unexpired accounts
                      2,024
                      2,097
                      2,161

             Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, NavyProgram and Financing (in millions of dollars)

                      Identification code 017–1002–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Reserve component
                      143
                      131
                      137

                      0900
                      Total new obligations, unexpired accounts (object class 12.2)
                      143
                      131
                      137

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      143
                      131
                      137

                      1930
                      Total budgetary resources available
                      143
                      131
                      137

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      143
                      131
                      137

                      3020
                      Outlays (gross)
                      –143
                      –131
                      –137

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      143
                      131
                      137

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      143
                      131
                      137

                      4180
                      Budget authority, net (total)
                      143
                      131
                      137

                      4190
                      Outlays, net (total)
                      143
                      131
                      137

             Reserve personnel, marine corpsFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Marine Corps Reserve
                on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d)
                of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States
                Code, or while undergoing reserve training, or while performing drills or equivalent duty, and for members of the Marine Corps
                platoon leaders class, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department
                of Defense Military Retirement Fund,  $838,854,000.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 017–1108–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Reserve component training and support
                      763
                      784
                      839

                      0799
                      Total direct obligations
                      763
                      784

                      0801
                      Reimbursable program activity
                      6
                      7
                      11

                      0900
                      Total new obligations, unexpired accounts
                      769
                      791
                      850

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      767
                      784
                      839

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

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

                      1160
                      Appropriation, discretionary (total)
                      766
                      784
                      839

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3
                      7
                      11

                      1701
                      Change in uncollected payments, Federal sources
                      3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      6
                      7
                      11

                      1900
                      Budget authority (total)
                      772
                      791
                      850

                      1930
                      Total budgetary resources available
                      772
                      791
                      850

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      36
                      57
                      51

                      3010
                      New obligations, unexpired accounts
                      769
                      791
                      850

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      22

                      3020
                      Outlays (gross)
                      –741
                      –797
                      –842

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –29

                      3050
                      Unpaid obligations, end of year
                      57
                      51
                      59

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2
                      –3
                      –3

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      34
                      54
                      48

                      3200
                      Obligated balance, end of year
                      54
                      48
                      56

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      772
                      791
                      850

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      717
                      740
                      795

                      4011
                      Outlays from discretionary balances
                      24
                      57
                      47

                      4020
                      Outlays, gross (total)
                      741
                      797
                      842

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –5
                      –7
                      –11

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –5
                      –7
                      –11

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      2

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

                      4070
                      Budget authority, net (discretionary)
                      766
                      784
                      839

                      4080
                      Outlays, net (discretionary)
                      736
                      790
                      831

                      4180
                      Budget authority, net (total)
                      766
                      784
                      839

                      4190
                      Outlays, net (total)
                      736
                      790
                      831

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      766
                      784
                      839

                      Outlays
                      736
                      790
                      831

                      Overseas contingency operations:

                      Budget Authority

                      4

                      Outlays

                      4

                      Total:

                      Budget Authority
                      766
                      784
                      843

                      Outlays
                      736
                      790
                      835

          Object Classification (in millions of dollars)

                      Identification code 017–1108–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      79
                      83
                      88

                      11.7
                      Military personnel
                      445
                      459
                      483

                      11.9
                      Total personnel compensation
                      524
                      542
                      571

                      12.2
                      Military personnel benefits
                      96
                      107
                      113

                      12.2
                      Military personnel benefits
                      52
                      51
                      58

                      21.0
                      Travel and transportation of persons
                      73
                      67
                      77

                      22.0
                      Transportation of things
                      5
                      4
                      5

                      26.0
                      Supplies and materials
                      11
                      11
                      13

                      41.0
                      Grants, subsidies, and contributions
                      2
                      2
                      2

                      99.0
                      Direct obligations
                      763
                      784
                      839

                      99.0
                      Reimbursable obligations
                      6
                      7
                      11

                      99.9
                      Total new obligations, unexpired accounts
                      769
                      791
                      850

             Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Marine CorpsProgram and Financing (in millions of dollars)

                      Identification code 017–1003–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Reserve component
                      81
                      74
                      77

                      0900
                      Total new obligations, unexpired accounts (object class 12.2)
                      81
                      74
                      77

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      81
                      74
                      77

                      1930
                      Total budgetary resources available
                      81
                      74
                      77

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      81
                      74
                      77

                      3020
                      Outlays (gross)
                      –81
                      –74
                      –77

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      81
                      74
                      77

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      81
                      74
                      77

                      4180
                      Budget authority, net (total)
                      81
                      74
                      77

                      4190
                      Outlays, net (total)
                      81
                      74
                      77

             Reserve personnel, air forceFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air Force Reserve
                on active duty under sections 10211, 10305, and  9038 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code,
                in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve
                training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10,
                United States Code; and for payments to the Department of Defense Military Retirement Fund,  $2,038,040,000.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 057–3700–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Reserve component training and support
                      1,815
                      1,881
                      2,038

                      0799
                      Total direct obligations
                      1,815
                      1,881

                      0801
                      Reimbursable program activity
                      10
                      10
                      11

                      0900
                      Total new obligations, unexpired accounts
                      1,825
                      1,891
                      2,049

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,823
                      1,881
                      2,038

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –1

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

                      1160
                      Appropriation, discretionary (total)
                      1,826
                      1,881
                      2,038

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      10
                      10
                      11

                      1900
                      Budget authority (total)
                      1,836
                      1,891
                      2,049

                      1930
                      Total budgetary resources available
                      1,836
                      1,891
                      2,049

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –11

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      257
                      251
                      164

                      3010
                      New obligations, unexpired accounts
                      1,825
                      1,891
                      2,049

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      56

                      3020
                      Outlays (gross)
                      –1,793
                      –1,978
                      –2,030

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –94

                      3050
                      Unpaid obligations, end of year
                      251
                      164
                      183

                      Uncollected payments:

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      255
                      250
                      163

                      3200
                      Obligated balance, end of year
                      250
                      163
                      182

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,836
                      1,891
                      2,049

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,687
                      1,740
                      1,886

                      4011
                      Outlays from discretionary balances
                      106
                      238
                      144

                      4020
                      Outlays, gross (total)
                      1,793
                      1,978
                      2,030

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –10
                      –10
                      –11

                      4033
                      Non-Federal sources
                      –4

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –14
                      –10
                      –11

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      4

                      4060
                      Additional offsets against budget authority only (total)
                      4

                      4070
                      Budget authority, net (discretionary)
                      1,826
                      1,881
                      2,038

                      4080
                      Outlays, net (discretionary)
                      1,779
                      1,968
                      2,019

                      4180
                      Budget authority, net (total)
                      1,826
                      1,881
                      2,038

                      4190
                      Outlays, net (total)
                      1,779
                      1,968
                      2,019

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      1,826
                      1,881
                      2,038

                      Outlays
                      1,779
                      1,968
                      2,019

                      Overseas contingency operations:

                      Budget Authority

                      16

                      Outlays

                      15

                      Total:

                      Budget Authority
                      1,826
                      1,881
                      2,054

                      Outlays
                      1,779
                      1,968
                      2,034

          Object Classification (in millions of dollars)

                      Identification code 057–3700–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      196
                      180
                      224

                      11.7
                      Military personnel
                      1,052
                      1,101
                      1,176

                      11.9
                      Total personnel compensation
                      1,248
                      1,281
                      1,400

                      12.2
                      Military personnel benefits
                      215
                      242
                      262

                      12.2
                      Military personnel benefits
                      117
                      140
                      126

                      21.0
                      Travel and transportation of persons
                      213
                      191
                      212

                      22.0
                      Transportation of things
                      8
                      9
                      10

                      26.0
                      Supplies and materials
                      13
                      16
                      27

                      41.0
                      Grants, subsidies, and contributions
                      1
                      2
                      1

                      99.0
                      Direct obligations
                      1,815
                      1,881
                      2,038

                      99.0
                      Reimbursable obligations
                      10
                      10
                      11

                      99.9
                      Total new obligations, unexpired accounts
                      1,825
                      1,891
                      2,049

             Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Air ForceProgram and Financing (in millions of dollars)

                      Identification code 057–1008–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Reserve component
                      146
                      133
                      140

                      0900
                      Total new obligations, unexpired accounts (object class 12.2)
                      146
                      133
                      140

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      146
                      133
                      140

                      1930
                      Total budgetary resources available
                      146
                      133
                      140

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      146
                      133
                      140

                      3020
                      Outlays (gross)
                      –146
                      –133
                      –140

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      146
                      133
                      140

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      146
                      133
                      140

                      4180
                      Budget authority, net (total)
                      146
                      133
                      140

                      4190
                      Outlays, net (total)
                      146
                      133
                      140

             National guard personnel, armyFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army National Guard
                while on duty under sections 10211, 10302, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving
                on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing
                duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills
                or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments
                to the Department of Defense Military Retirement Fund,  $8,808,305,0000.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 021–2060–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Reserve Component Training and Support
                      8,639
                      8,796
                      8,808

                      0799
                      Total direct obligations
                      8,639
                      8,796

                      0801
                      Reimbursable program activity
                      34
                      51
                      51

                      0900
                      Total new obligations, unexpired accounts
                      8,673
                      8,847
                      8,859

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      8,449
                      8,797
                      8,808

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –55

                      1121
                      Appropriations transferred from other acct [097–9999]
                      330

                      1160
                      Appropriation, discretionary (total)
                      8,724
                      8,797
                      8,808

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      23
                      51
                      51

                      1701
                      Change in uncollected payments, Federal sources
                      16

                      1750
                      Spending auth from offsetting collections, disc (total)
                      39
                      51
                      51

                      1900
                      Budget authority (total)
                      8,763
                      8,848
                      8,859

                      1930
                      Total budgetary resources available
                      8,763
                      8,848
                      8,860

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –90

                      1941
                      Unexpired unobligated balance, end of year

                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      810
                      872
                      1,073

                      3010
                      New obligations, unexpired accounts
                      8,673
                      8,847
                      8,859

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      509

                      3020
                      Outlays (gross)
                      –8,440
                      –8,646
                      –8,806

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –680

                      3050
                      Unpaid obligations, end of year
                      872
                      1,073
                      1,126

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –21
                      –33
                      –33

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –16

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      4

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –33
                      –33
                      –33

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      789
                      839
                      1,040

                      3200
                      Obligated balance, end of year
                      839
                      1,040
                      1,093

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      8,763
                      8,848
                      8,859

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      8,162
                      7,774
                      7,776

                      4011
                      Outlays from discretionary balances
                      278
                      872
                      1,030

                      4020
                      Outlays, gross (total)
                      8,440
                      8,646
                      8,806

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –30
                      –51
                      –51

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –31
                      –51
                      –51

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –16

                      4052
                      Offsetting collections credited to expired accounts
                      8

                      4060
                      Additional offsets against budget authority only (total)
                      –8

                      4070
                      Budget authority, net (discretionary)
                      8,724
                      8,797
                      8,808

                      4080
                      Outlays, net (discretionary)
                      8,409
                      8,595
                      8,755

                      4180
                      Budget authority, net (total)
                      8,724
                      8,797
                      8,808

                      4190
                      Outlays, net (total)
                      8,409
                      8,595
                      8,755

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      8,724
                      8,797
                      8,808

                      Outlays
                      8,409
                      8,595
                      8,755

                      Overseas contingency operations:

                      Budget Authority

                      203

                      Outlays

                      186

                      Total:

                      Budget Authority
                      8,724
                      8,797
                      9,011

                      Outlays
                      8,409
                      8,595
                      8,941

          Object Classification (in millions of dollars)

                      Identification code 021–2060–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      1,085
                      997
                      1,036

                      11.7
                      Military personnel
                      5,217
                      5,354
                      5,233

                      11.9
                      Total personnel compensation
                      6,302
                      6,351
                      6,269

                      12.2
                      Military personnel benefits
                      1,231
                      1,236
                      1,232

                      12.2
                      Military personnel benefits
                      665
                      778
                      888

                      21.0
                      Travel and transportation of persons
                      330
                      324
                      310

                      26.0
                      Supplies and materials
                      110
                      106
                      108

                      42.0
                      Insurance claims and indemnities
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      8,639
                      8,796
                      8,808

                      99.0
                      Reimbursable obligations
                      34
                      51
                      51

                      99.9
                      Total new obligations, unexpired accounts
                      8,673
                      8,847
                      8,859

             Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, ArmyProgram and Financing (in millions of dollars)

                      Identification code 021–1006–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Reserve component
                      757
                      685
                      704

                      0900
                      Total new obligations, unexpired accounts (object class 12.2)
                      757
                      685
                      704

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      757
                      685
                      704

                      1930
                      Total budgetary resources available
                      757
                      685
                      704

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      757
                      685
                      704

                      3020
                      Outlays (gross)
                      –757
                      –685
                      –704

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      757
                      685
                      704

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      757
                      685
                      704

                      4180
                      Budget authority, net (total)
                      757
                      685
                      704

                      4190
                      Outlays, net (total)
                      757
                      685
                      704

             National guard personnel, air forceFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air National Guard
                on duty under sections 10211, 10305, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving
                on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing
                duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills
                or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments
                to the Department of Defense Military Retirement Fund,  $4,063,845,000.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 057–3850–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Reserve component training and support
                      3,457
                      3,705
                      4,064

                      0799
                      Total direct obligations
                      3,457
                      3,705

                      0801
                      Reimbursable program activity
                      45
                      54
                      54

                      0900
                      Total new obligations, unexpired accounts
                      3,502
                      3,759
                      4,118

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3,414
                      3,705
                      4,064

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –17

                      1121
                      Appropriations transferred from other acct [097–9999]
                      68

                      1160
                      Appropriation, discretionary (total)
                      3,465
                      3,705
                      4,064

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      44
                      54
                      54

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      45
                      54
                      54

                      1900
                      Budget authority (total)
                      3,510
                      3,759
                      4,118

                      1930
                      Total budgetary resources available
                      3,510
                      3,759
                      4,118

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –8

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      370
                      301
                      185

                      3010
                      New obligations, unexpired accounts
                      3,502
                      3,759
                      4,118

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      62

                      3020
                      Outlays (gross)
                      –3,438
                      –3,875
                      –4,059

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –195

                      3050
                      Unpaid obligations, end of year
                      301
                      185
                      244

                      Uncollected payments:

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

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      369
                      299
                      183

                      3200
                      Obligated balance, end of year
                      299
                      183
                      242

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,510
                      3,759
                      4,118

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3,328
                      3,574
                      3,915

                      4011
                      Outlays from discretionary balances
                      110
                      301
                      144

                      4020
                      Outlays, gross (total)
                      3,438
                      3,875
                      4,059

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –65
                      –54
                      –54

                      4033
                      Non-Federal sources
                      –9

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –74
                      –54
                      –54

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      30

                      4060
                      Additional offsets against budget authority only (total)
                      29

                      4070
                      Budget authority, net (discretionary)
                      3,465
                      3,705
                      4,064

                      4080
                      Outlays, net (discretionary)
                      3,364
                      3,821
                      4,005

                      4180
                      Budget authority, net (total)
                      3,465
                      3,705
                      4,064

                      4190
                      Outlays, net (total)
                      3,364
                      3,821
                      4,005

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      3,465
                      3,705
                      4,064

                      Outlays
                      3,364
                      3,821
                      4,005

                      Overseas contingency operations:

                      Budget Authority

                      6

                      Outlays

                      6

                      Total:

                      Budget Authority
                      3,465
                      3,705
                      4,070

                      Outlays
                      3,364
                      3,821
                      4,011

          Object Classification (in millions of dollars)

                      Identification code 057–3850–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.6
                      Military personnel - basic allowance for housing
                      493
                      549
                      621

                      11.7
                      Military personnel
                      2,060
                      2,150
                      2,379

                      11.9
                      Total personnel compensation
                      2,553
                      2,699
                      3,000

                      12.2
                      Military personnel benefits
                      466
                      546
                      601

                      12.2
                      Military personnel benefits
                      232
                      277
                      276

                      21.0
                      Travel and transportation of persons
                      200
                      173
                      178

                      22.0
                      Transportation of things
                      5
                      6
                      7

                      42.0
                      Insurance claims and indemnities
                      2
                      4
                      2

                      99.0
                      Direct obligations
                      3,458
                      3,705
                      4,064

                      99.0
                      Reimbursable obligations
                      44
                      54
                      54

                      99.9
                      Total new obligations, unexpired accounts
                      3,502
                      3,759
                      4,118

             Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Air ForceProgram and Financing (in millions of dollars)

                      Identification code 057–1009–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Health care contribution - Reserve component
                      255
                      236
                      255

                      0900
                      Total new obligations, unexpired accounts (object class 12.2)
                      255
                      236
                      255

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      255
                      236
                      255

                      1930
                      Total budgetary resources available
                      255
                      236
                      255

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      255
                      236
                      255

                      3020
                      Outlays (gross)
                      –255
                      –236
                      –255

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      255
                      236
                      255

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      255
                      236
                      255

                      4180
                      Budget authority, net (total)
                      255
                      236
                      255

                      4190
                      Outlays, net (total)
                      255
                      236
                      255

             Concurrent Receipt Accrual Payments to the Military Retirement FundProgram and Financing (in millions of dollars)

                      Identification code 097–0041–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0010
                      Direct program activity
                      6,837
                      7,909
                      9,346

                      0900
                      Total new obligations, unexpired accounts (object class 12.2)
                      6,837
                      7,909
                      9,346

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      7,505
                      8,663
                      9,346

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –668
                      –754

                      1260
                      Appropriations, mandatory (total)
                      6,837
                      7,909
                      9,346

                      1930
                      Total budgetary resources available
                      6,837
                      7,909
                      9,346

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      6,837
                      7,909
                      9,346

                      3020
                      Outlays (gross)
                      –6,837
                      –7,909
                      –9,346

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      6,837
                      7,909
                      9,346

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      6,837
                      7,909
                      9,346

                      4180
                      Budget authority, net (total)
                      6,837
                      7,909
                      9,346

                      4190
                      Outlays, net (total)
                      6,837
                      7,909
                      9,346

             Operation and Maintenance

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

          Federal Funds
             Operation and maintenance, armyFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Army, as authorized by law,  $22,797,873,000: Provided, That not to exceed $12,478,000  can be used for emergencies and extraordinary expenses, to be expended upon the approval or authority of the Secretary of the Army, and payments may be made upon his certificate of necessity for confidential military purposes, of which up to 20 percent, to remain available until September 30, 2021, shall be used for confidential military purposes
                   involving the safety of human life or the protection of property, as such terms are described in section 1342 of title 31,
                   United States Code.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

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

                      Obligations by program activity:

                      0001
                      Operating Forces
                      39,667
                      40,717
                      7,179

                      0002
                      Mobilization
                      872
                      1,076
                      748

                      0003
                      Training and Recruiting
                      5,109
                      4,955
                      5,227

                      0004
                      Administration and Service-wide Activities
                      12,091
                      11,993
                      9,644

                      0799
                      Total direct obligations
                      57,739
                      58,741
                      22,798

                      0801
                      Reimbursable program activity
                      9,794
                      8,934
                      5,337

                      0900
                      Total new obligations, unexpired accounts
                      67,533
                      67,675
                      28,135

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      164
                      126
                      131

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      158
                      125

                      1010
                      Unobligated balance transfer to other accts [011–5512]
                      –5

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      200

                      1050
                      Unobligated balance (total)
                      359
                      126
                      131

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      56,175
                      58,741
                      22,798

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –3

                      1121
                      Appropriations transferred from other acct [097–9999]
                      1,407

                      1160
                      Appropriation, discretionary (total)
                      57,579
                      58,741
                      22,798

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]

                      5
                      7

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3,646
                      8,934
                      5,337

                      1701
                      Change in uncollected payments, Federal sources
                      6,181

                      1750
                      Spending auth from offsetting collections, disc (total)
                      9,827
                      8,934
                      5,337

                      1900
                      Budget authority (total)
                      67,406
                      67,680
                      28,142

                      1930
                      Total budgetary resources available
                      67,765
                      67,806
                      28,273

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –106

                      1941
                      Unexpired unobligated balance, end of year
                      126
                      131
                      138

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      40,902
                      42,608
                      41,623

                      3010
                      New obligations, unexpired accounts
                      67,533
                      67,675
                      28,135

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      3,910

                      3020
                      Outlays (gross)
                      –62,380
                      –68,660
                      –44,583

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –7,357

                      3050
                      Unpaid obligations, end of year
                      42,608
                      41,623
                      25,175

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –9,363
                      –9,867
                      –9,867

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –6,181

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      5,677

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –9,867
                      –9,867
                      –9,867

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      31,539
                      32,741
                      31,756

                      3200
                      Obligated balance, end of year
                      32,741
                      31,756
                      15,308

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      67,406
                      67,675
                      28,135

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      38,732
                      43,003
                      18,560

                      4011
                      Outlays from discretionary balances
                      23,648
                      25,654
                      26,019

                      4020
                      Outlays, gross (total)
                      62,380
                      68,657
                      44,579

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –8,076
                      –8,934
                      –5,337

                      4033
                      Non-Federal sources
                      –609

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –8,685
                      –8,934
                      –5,337

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –6,181

                      4052
                      Offsetting collections credited to expired accounts
                      5,039

                      4060
                      Additional offsets against budget authority only (total)
                      –1,142

                      4070
                      Budget authority, net (discretionary)
                      57,579
                      58,741
                      22,798

                      4080
                      Outlays, net (discretionary)
                      53,695
                      59,723
                      39,242

                      Mandatory:

                      4090
                      Budget authority, gross

                      5
                      7

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      3

                      4101
                      Outlays from mandatory balances

                      4

                      4110
                      Outlays, gross (total)

                      3
                      4

                      4180
                      Budget authority, net (total)
                      57,579
                      58,746
                      22,805

                      4190
                      Outlays, net (total)
                      53,695
                      59,726
                      39,246

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      57,579
                      58,746
                      22,805

                      Outlays
                      53,695
                      59,726
                      39,246

                      Overseas contingency operations:

                      Budget Authority

                      37,988

                      Outlays

                      22,033

                      Total:

                      Budget Authority
                      57,579
                      58,746
                      60,793

                      Outlays
                      53,695
                      59,726
                      61,279

          Object Classification (in millions of dollars)

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

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      6,650
                      7,217
                      4,497

                      11.3
                      Other than full-time permanent
                      91
                      95
                      24

                      11.5
                      Other personnel compensation
                      356
                      195
                      98

                      11.9
                      Total personnel compensation
                      7,097
                      7,507
                      4,619

                      12.1
                      Civilian personnel benefits
                      2,572
                      2,743
                      1,665

                      13.0
                      Benefits for former personnel
                      35
                      12
                      14

                      21.0
                      Travel and transportation of persons
                      1,503
                      1,864
                      481

                      22.0
                      Transportation of things
                      1,955
                      1,889
                      323

                      23.1
                      Rental payments to GSA
                      48
                      332
                      1

                      23.2
                      Rental payments to others
                      409
                      424
                      94

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1,680
                      1,566
                      463

                      24.0
                      Printing and reproduction
                      196
                      228
                      293

                      25.1
                      Advisory and assistance services
                      3,940
                      2,255
                      814

                      25.2
                      Other services from non-Federal sources
                      4,741
                      8,536
                      1,666

                      25.3
                      Other goods and services from Federal sources
                      4,058
                      2,997
                      1,833

                      25.3
                      Other goods and services from Federal sources
                      389
                      463
                      100

                      25.3
                      Other goods and services from Federal sources
                      3,732
                      2,568
                      1,819

                      25.4
                      Operation and maintenance of facilities
                      6,088
                      7,087
                      2,420

                      25.5
                      Research and development contracts
                      14
                      3
                      1

                      25.6
                      Medical care
                      20
                      25

                      25.7
                      Operation and maintenance of equipment
                      6,926
                      7,164
                      2,712

                      25.8
                      Subsistence and support of persons
                      367
                      168
                      23

                      26.0
                      Supplies and materials
                      7,996
                      7,373
                      1,115

                      31.0
                      Equipment
                      2,506
                      2,157
                      645

                      32.0
                      Land and structures
                      1,024
                      933
                      1,289

                      41.0
                      Grants, subsidies, and contributions
                      408
                      401
                      382

                      42.0
                      Insurance claims and indemnities
                      30
                      29
                      26

                      43.0
                      Interest and dividends
                      4

                      44.0
                      Refunds

                      17

                      99.0
                      Direct obligations
                      57,738
                      58,741
                      22,798

                      99.0
                      Reimbursable obligations
                      9,795
                      8,934
                      5,337

                      99.9
                      Total new obligations, unexpired accounts
                      67,533
                      67,675
                      28,135

          Employment Summary

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

                      1001
                      Direct civilian full-time equivalent employment
                      87,690
                      93,706
                      51,172

                      2001
                      Reimbursable civilian full-time equivalent employment
                      11,965
                      9,069
                      7,064

             Operation and Maintenance, NavyFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Navy and the Marine Corps, as
                authorized by law,  $25,952,718,000, of which $3,309,000,000 shall remain available until September 30, 2021, for private contracted ship maintenance: Provided, That not to exceed  $15,055,000 can be used for emergencies and extraordinary expenses, to be expended upon the approval or authority of the Secretary of the Navy, and payments may be made upon his certificate of necessity for confidential military purposes, of which up to 20 percent, to remain available until September 30, 2021, shall be used for confidential military purposes
                   involving the safety of human life or the protection of property, as such terms are described in section 1342 of title 31,
                   United States Code.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 017–1804–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Operating forces
                      45,555
                      46,058
                      17,619

                      0002
                      Mobilization
                      1,008
                      1,173
                      1,885

                      0003
                      Training and recruiting
                      1,939
                      1,948
                      2,106

                      0004
                      Administration and servicewide activities
                      4,502
                      4,200
                      4,343

                      0799
                      Total direct obligations
                      53,004
                      53,379
                      25,953

                      0801
                      Reimbursable program activity
                      4,351
                      6,449
                      6,702

                      0900
                      Total new obligations, unexpired accounts
                      57,355
                      59,828
                      32,655

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      5
                      29

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      1
                      1

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      21

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      26
                      5
                      29

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      52,736
                      53,378
                      25,953

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –221

                      1121
                      Appropriations transferred from other acct [097–9999]
                      673

                      1160
                      Appropriation, discretionary (total)
                      53,188
                      53,378
                      25,953

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]
                      11
                      9
                      10

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3,615
                      6,465
                      6,702

                      1701
                      Change in uncollected payments, Federal sources
                      1,916

                      1750
                      Spending auth from offsetting collections, disc (total)
                      5,531
                      6,465
                      6,702

                      1900
                      Budget authority (total)
                      58,730
                      59,852
                      32,665

                      1930
                      Total budgetary resources available
                      58,756
                      59,857
                      32,694

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1,396

                      1941
                      Unexpired unobligated balance, end of year
                      5
                      29
                      39

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      20,499
                      24,415
                      25,949

                      3010
                      New obligations, unexpired accounts
                      57,355
                      59,828
                      32,655

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      2,749

                      3020
                      Outlays (gross)
                      –53,267
                      –58,294
                      –41,532

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2,919

                      3050
                      Unpaid obligations, end of year
                      24,415
                      25,949
                      17,072

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2,636
                      –2,506
                      –2,506

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1,916

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2,046

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2,506
                      –2,506
                      –2,506

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      17,863
                      21,909
                      23,443

                      3200
                      Obligated balance, end of year
                      21,909
                      23,443
                      14,566

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      58,719
                      59,843
                      32,655

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      39,222
                      42,885
                      24,350

                      4011
                      Outlays from discretionary balances
                      14,045
                      15,400
                      17,174

                      4020
                      Outlays, gross (total)
                      53,267
                      58,285
                      41,524

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3,926
                      –6,465
                      –6,702

                      4033
                      Non-Federal sources
                      –558

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –4,484
                      –6,465
                      –6,702

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1,916

                      4052
                      Offsetting collections credited to expired accounts
                      869

                      4060
                      Additional offsets against budget authority only (total)
                      –1,047

                      4070
                      Budget authority, net (discretionary)
                      53,188
                      53,378
                      25,953

                      4080
                      Outlays, net (discretionary)
                      48,783
                      51,820
                      34,822

                      Mandatory:

                      4090
                      Budget authority, gross
                      11
                      9
                      10

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      6
                      6

                      4101
                      Outlays from mandatory balances

                      3
                      2

                      4110
                      Outlays, gross (total)

                      9
                      8

                      4180
                      Budget authority, net (total)
                      53,199
                      53,387
                      25,963

                      4190
                      Outlays, net (total)
                      48,783
                      51,829
                      34,830

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      53,199
                      53,387
                      25,963

                      Outlays
                      48,783
                      51,829
                      34,830

                      Overseas contingency operations:

                      Budget Authority

                      31,735

                      Outlays

                      21,580

                      Total:

                      Budget Authority
                      53,199
                      53,387
                      57,698

                      Outlays
                      48,783
                      51,829
                      56,410

          Object Classification (in millions of dollars)

                      Identification code 017–1804–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      6,203
                      6,534
                      3,198

                      11.3
                      Other than full-time permanent
                      116
                      107
                      88

                      11.5
                      Other personnel compensation
                      582
                      632
                      122

                      11.8
                      Special personal services payments
                      45
                      57
                      48

                      11.9
                      Total personnel compensation
                      6,946
                      7,330
                      3,456

                      12.1
                      Civilian personnel benefits
                      2,414
                      2,523
                      1,150

                      13.0
                      Benefits for former personnel
                      13
                      13
                      10

                      21.0
                      Travel and transportation of persons
                      1,023
                      880
                      370

                      22.0
                      Transportation of things
                      322
                      437
                      167

                      23.1
                      Rental payments to GSA
                      29
                      42
                      2

                      23.2
                      Rental payments to others
                      197
                      236
                      29

                      23.3
                      Communications, utilities, and miscellaneous charges
                      896
                      775
                      378

                      24.0
                      Printing and reproduction
                      76
                      55
                      67

                      25.1
                      Advisory and assistance services
                      1,501
                      996
                      829

                      25.2
                      Other services from non-Federal sources
                      1,116
                      1,175
                      1,026

                      25.3
                      Other goods and services from Federal sources
                      4,053
                      3,963
                      2,357

                      25.3
                      Other goods and services from Federal sources
                      72
                      79
                      11

                      25.3
                      Other goods and services from Federal sources
                      9,642
                      10,308
                      4,881

                      25.4
                      Operation and maintenance of facilities
                      1,974
                      1,988
                      1,794

                      25.5
                      Research and development contracts
                      8
                      7
                      6

                      25.6
                      Medical care
                      1
                      2
                      1

                      25.7
                      Operation and maintenance of equipment
                      10,945
                      10,794
                      6,080

                      25.8
                      Subsistence and support of persons
                      114
                      104
                      27

                      26.0
                      Supplies and materials
                      5,857
                      6,133
                      1,561

                      31.0
                      Equipment
                      4,744
                      4,901
                      1,024

                      32.0
                      Land and structures
                      987
                      579
                      667

                      33.0
                      Investments and loans
                      11

                      41.0
                      Grants, subsidies, and contributions
                      48
                      49
                      49

                      42.0
                      Insurance claims and indemnities
                      8
                      9
                      10

                      43.0
                      Interest and dividends
                      7
                      1
                      1

                      99.0
                      Direct obligations
                      53,004
                      53,379
                      25,953

                      99.0
                      Reimbursable obligations
                      4,351
                      6,449
                      6,702

                      99.9
                      Total new obligations, unexpired accounts
                      57,355
                      59,828
                      32,655

          Employment Summary

                      Identification code 017–1804–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      78,608
                      81,976
                      36,182

                      2001
                      Reimbursable civilian full-time equivalent employment
                      13,902
                      14,799
                      8,373

             Operation and maintenance, marine corpsFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Marine Corps, as authorized by
                law,  $3,928,045,000.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 017–1106–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Operating forces
                      6,638
                      6,473
                      2,598

                      0003
                      Training and recruiting
                      861
                      845
                      864

                      0004
                      Administration and Service-wide Activities
                      619
                      525
                      466

                      0799
                      Total direct obligations
                      8,118
                      7,843
                      3,928

                      0801
                      Reimbursable program activity
                      275
                      233
                      186

                      0900
                      Total new obligations, unexpired accounts
                      8,393
                      8,076
                      4,114

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      8,025
                      7,843
                      3,928

                      1121
                      Appropriations transferred from other acct [097–9999]
                      115

                      1160
                      Appropriation, discretionary (total)
                      8,140
                      7,843
                      3,928

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]
                      1
                      2
                      3

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      211
                      233
                      186

                      1701
                      Change in uncollected payments, Federal sources
                      65

                      1750
                      Spending auth from offsetting collections, disc (total)
                      276
                      233
                      186

                      1900
                      Budget authority (total)
                      8,417
                      8,078
                      4,117

                      1930
                      Total budgetary resources available
                      8,417
                      8,078
                      4,119

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –24

                      1941
                      Unexpired unobligated balance, end of year

                      2
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,727
                      4,106
                      4,002

                      3010
                      New obligations, unexpired accounts
                      8,393
                      8,076
                      4,114

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      301

                      3020
                      Outlays (gross)
                      –7,921
                      –8,180
                      –5,682

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –394

                      3050
                      Unpaid obligations, end of year
                      4,106
                      4,002
                      2,434

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –71
                      –82
                      –82

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      54

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –82
                      –82
                      –82

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,656
                      4,024
                      3,920

                      3200
                      Obligated balance, end of year
                      4,024
                      3,920
                      2,352

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      8,416
                      8,076
                      4,114

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5,167
                      4,939
                      2,543

                      4011
                      Outlays from discretionary balances
                      2,754
                      3,240
                      3,136

                      4020
                      Outlays, gross (total)
                      7,921
                      8,179
                      5,679

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –209
                      –233
                      –186

                      4033
                      Non-Federal sources
                      –54

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –263
                      –233
                      –186

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      52

                      4060
                      Additional offsets against budget authority only (total)
                      –13

                      4070
                      Budget authority, net (discretionary)
                      8,140
                      7,843
                      3,928

                      4080
                      Outlays, net (discretionary)
                      7,658
                      7,946
                      5,493

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      2
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1
                      2

                      4101
                      Outlays from mandatory balances

                      1

                      4110
                      Outlays, gross (total)

                      1
                      3

                      4180
                      Budget authority, net (total)
                      8,141
                      7,845
                      3,931

                      4190
                      Outlays, net (total)
                      7,658
                      7,947
                      5,496

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      8,141
                      7,845
                      3,931

                      Outlays
                      7,658
                      7,947
                      5,496

                      Overseas contingency operations:

                      Budget Authority

                      5,123

                      Outlays

                      3,074

                      Total:

                      Budget Authority
                      8,141
                      7,845
                      9,054

                      Outlays
                      7,658
                      7,947
                      8,570

          Object Classification (in millions of dollars)

                      Identification code 017–1106–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      1,191
                      1,261
                      617

                      11.3
                      Other than full-time permanent
                      15
                      9
                      7

                      11.5
                      Other personnel compensation
                      48
                      33
                      14

                      11.8
                      Special personal services payments
                      2
                      5

                      11.9
                      Total personnel compensation
                      1,256
                      1,308
                      638

                      12.1
                      Civilian personnel benefits
                      439
                      444
                      235

                      13.0
                      Benefits for former personnel
                      1

                      21.0
                      Travel and transportation of persons
                      385
                      447
                      155

                      22.0
                      Transportation of things
                      80
                      94
                      25

                      23.1
                      Rental payments to GSA
                      5
                      5
                      2

                      23.2
                      Rental payments to others
                      55
                      29
                      12

                      23.3
                      Communications, utilities, and miscellaneous charges
                      220
                      219
                      41

                      24.0
                      Printing and reproduction
                      100
                      110
                      110

                      25.1
                      Advisory and assistance services
                      1,248
                      868
                      379

                      25.2
                      Other services from non-Federal sources
                      404
                      360
                      161

                      25.3
                      Other goods and services from Federal sources
                      497
                      539
                      200

                      25.3
                      Other goods and services from Federal sources
                      34
                      24

                      25.3
                      Other goods and services from Federal sources
                      850
                      897
                      268

                      25.4
                      Operation and maintenance of facilities
                      546
                      660
                      634

                      25.5
                      Research and development contracts
                      6

                      25.6
                      Medical care
                      2

                      25.7
                      Operation and maintenance of equipment
                      445
                      480
                      320

                      25.8
                      Subsistence and support of persons
                      30
                      53
                      7

                      26.0
                      Supplies and materials
                      862
                      861
                      238

                      31.0
                      Equipment
                      383
                      285
                      231

                      32.0
                      Land and structures
                      265
                      157
                      272

                      41.0
                      Grants, subsidies, and contributions
                      6
                      3

                      99.0
                      Direct obligations
                      8,119
                      7,843
                      3,928

                      99.0
                      Reimbursable obligations
                      274
                      233
                      186

                      99.9
                      Total new obligations, unexpired accounts
                      8,393
                      8,076
                      4,114

          Employment Summary

                      Identification code 017–1106–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      15,073
                      15,376
                      6,778

                      2001
                      Reimbursable civilian full-time equivalent employment
                      805
                      734
                      187

             Operation and maintenance, air forceFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Air Force, as authorized by law,
                 $21,278,499,000: Provided, That not to exceed $7,699,000  can be used for emergencies and extraordinary expenses, to be expended upon the approval or authority of the Secretary of the Air Force, and payments may be made upon his certificate of necessity for confidential military purposes, of which up to 20 percent, to remain available until September 30, 2021, shall be used for confidential military purposes
                   involving the safety of human life or the protection of property, as such terms are described in section 1342 of title 31,
                   United States Code.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 057–3400–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Operating forces
                      39,794
                      40,540
                      13,075

                      0002
                      Mobilization
                      3,287
                      2,719
                      1,297

                      0003
                      Training and recruiting
                      2,190
                      2,200
                      2,405

                      0004
                      Administration and servicewide activities
                      5,620
                      5,022
                      4,501

                      0799
                      Total direct obligations
                      50,891
                      50,481
                      21,278

                      0801
                      Reimbursable program activity
                      2,855
                      866
                      896

                      0900
                      Total new obligations, unexpired accounts
                      53,746
                      51,347
                      22,174

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      8
                      6
                      18

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      3
                      2

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      85

                      1050
                      Unobligated balance (total)
                      93
                      6
                      18

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      50,404
                      50,481
                      21,278

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –31

                      1121
                      Appropriations transferred from other acct [097–9999]
                      576
                      1

                      1160
                      Appropriation, discretionary (total)
                      50,949
                      50,482
                      21,278

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]
                      4
                      11
                      13

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2,224
                      866
                      896

                      1701
                      Change in uncollected payments, Federal sources
                      631

                      1750
                      Spending auth from offsetting collections, disc (total)
                      2,855
                      866
                      896

                      1900
                      Budget authority (total)
                      53,808
                      51,359
                      22,187

                      1930
                      Total budgetary resources available
                      53,901
                      51,365
                      22,205

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –149

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      18
                      31

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      27,450
                      30,578
                      30,564

                      3010
                      New obligations, unexpired accounts
                      53,746
                      51,347
                      22,174

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1,761

                      3020
                      Outlays (gross)
                      –49,983
                      –51,361
                      –33,771

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2,396

                      3050
                      Unpaid obligations, end of year
                      30,578
                      30,564
                      18,967

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1,058
                      –1,047
                      –1,047

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –631

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      642

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1,047
                      –1,047
                      –1,047

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      26,392
                      29,531
                      29,517

                      3200
                      Obligated balance, end of year
                      29,531
                      29,517
                      17,920

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      53,804
                      51,348
                      22,174

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      31,710
                      31,155
                      13,663

                      4011
                      Outlays from discretionary balances
                      18,273
                      20,199
                      20,097

                      4020
                      Outlays, gross (total)
                      49,983
                      51,354
                      33,760

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2,524
                      –866
                      –896

                      4033
                      Non-Federal sources
                      –536

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –3,060
                      –866
                      –896

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –631

                      4052
                      Offsetting collections credited to expired accounts
                      836

                      4060
                      Additional offsets against budget authority only (total)
                      205

                      4070
                      Budget authority, net (discretionary)
                      50,949
                      50,482
                      21,278

                      4080
                      Outlays, net (discretionary)
                      46,923
                      50,488
                      32,864

                      Mandatory:

                      4090
                      Budget authority, gross
                      4
                      11
                      13

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      7
                      8

                      4101
                      Outlays from mandatory balances

                      3

                      4110
                      Outlays, gross (total)

                      7
                      11

                      4180
                      Budget authority, net (total)
                      50,953
                      50,493
                      21,291

                      4190
                      Outlays, net (total)
                      46,923
                      50,495
                      32,875

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      50,953
                      50,493
                      21,291

                      Outlays
                      46,923
                      50,495
                      32,875

                      Overseas contingency operations:

                      Budget Authority

                      33,029

                      Outlays

                      19,817

                      Total:

                      Budget Authority
                      50,953
                      50,493
                      54,320

                      Outlays
                      46,923
                      50,495
                      52,692

          Object Classification (in millions of dollars)

                      Identification code 057–3400–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      5,106
                      5,420
                      3,458

                      11.3
                      Other than full-time permanent
                      155
                      93
                      164

                      11.5
                      Other personnel compensation
                      232
                      214
                      169

                      11.9
                      Total personnel compensation
                      5,493
                      5,727
                      3,791

                      12.1
                      Civilian personnel benefits
                      1,896
                      1,882
                      1,298

                      13.0
                      Benefits for former personnel
                      11
                      40
                      4

                      21.0
                      Travel and transportation of persons
                      1,363
                      1,200
                      737

                      22.0
                      Transportation of things
                      244
                      401
                      112

                      23.1
                      Rental payments to GSA
                      6
                      4

                      23.2
                      Rental payments to others
                      98
                      196
                      150

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3,370
                      3,397
                      1,129

                      24.0
                      Printing and reproduction
                      127
                      105
                      110

                      25.1
                      Advisory and assistance services
                      1,982
                      1,108
                      823

                      25.2
                      Other services from non-Federal sources
                      2,085
                      1,692
                      1,217

                      25.3
                      Other goods and services from Federal sources
                      1,002
                      600
                      555

                      25.3
                      Other goods and services from Federal sources
                      28
                      63
                      13

                      25.3
                      Other goods and services from Federal sources
                      5,249
                      5,221
                      1,268

                      25.4
                      Operation and maintenance of facilities
                      1,543
                      1,367
                      664

                      25.5
                      Research and development contracts
                      35
                      51
                      46

                      25.6
                      Medical care
                      27
                      11
                      22

                      25.7
                      Operation and maintenance of equipment
                      12,883
                      13,931
                      3,507

                      25.8
                      Subsistence and support of persons
                      264
                      173
                      9

                      26.0
                      Supplies and materials
                      7,870
                      9,028
                      1,297

                      31.0
                      Equipment
                      2,321
                      2,184
                      1,859

                      32.0
                      Land and structures
                      2,949
                      2,020
                      2,616

                      41.0
                      Grants, subsidies, and contributions
                      33
                      41
                      34

                      42.0
                      Insurance claims and indemnities
                      11
                      38
                      16

                      43.0
                      Interest and dividends
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      50,891
                      50,481
                      21,278

                      99.0
                      Reimbursable obligations
                      2,855
                      866
                      896

                      99.9
                      Total new obligations, unexpired accounts
                      53,746
                      51,347
                      22,174

          Employment Summary

                      Identification code 057–3400–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      67,000
                      71,565
                      44,752

                      2001
                      Reimbursable civilian full-time equivalent employment
                      9,996
                      9,977
                      8,317

             Operation and Maintenance, Space Force For expenses, not otherwise provided for, necessary for the operation and maintenance of the Space Force, as authorized by
                   law, $72,436,000: Provided, That not to exceed $100,000 may be used for emergencies and extraordinary expenses, to be expended
                   on the approval or authority of the Secretary of the Air Force, and payments may be made on his certificate of necessity for
                   confidential military purposes.

          Program and Financing (in millions of dollars)

                      Identification code 057–3410–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Operating Forces

                      72

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      72

                      1930
                      Total budgetary resources available

                      72

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      72

                      3020
                      Outlays (gross)

                      –43

                      3050
                      Unpaid obligations, end of year

                      29

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      29

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      72

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      43

                      4180
                      Budget authority, net (total)

                      72

                      4190
                      Outlays, net (total)

                      43

          Object Classification (in millions of dollars)

                      Identification code 057–3410–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      18

                      25.2
                      Other services from non-Federal sources

                      50

                      26.0
                      Supplies and materials

                      4

                      99.9
                      Total new obligations, unexpired accounts

                      72

          Employment Summary

                      Identification code 057–3410–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment

                      122

             Operation and maintenance, defense-Wide
             (including transfer of funds)For expenses, not otherwise provided for, necessary for the operation and maintenance of activities and agencies of the Department
                of Defense (other than the military departments), as authorized by law,  $37,399,341,000: Provided, That not more than  $6,859,000 may be used for the Combatant Commander Initiative Fund authorized under section 166a of title 10, United States Code: Provided further, That not to exceed $36,000,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or
                authority of the Secretary of Defense, and payments may be made on his certificate of necessity for confidential military
                purposes, of which up to 20 percent, to remain available until September 30, 2021, shall be used for confidential military purposes
                   involving the safety of human life or the protection of property, as such terms are described in section 1342 of title 31,
                   United States Code: Provided further, That  $14,732,000, to remain available until expended, is available only for expenses relating to certain classified activities, and may be
                transferred as necessary by the Secretary of Defense to operation and maintenance appropriations or research, development,
                test and evaluation appropriations, to be merged with and to be available for the same time period as the appropriations to
                which transferred: Provided further, That any ceiling on the investment item unit cost of items that may be purchased with operation and maintenance funds shall
                not apply to the funds described in the preceding proviso: Provided further, That of the funds provided under this heading,  $496,871,000, to remain available until September 30,  2021, shall be available to provide support and assistance to foreign security forces or other groups or individuals to conduct,
                support or facilitate counterterrorism, crisis response, or other Department of Defense security cooperation programs: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
                in this Act.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0100–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Operating forces
                      9,312
                      9,997
                      7,032

                      0003
                      Training and recruiting
                      603
                      647
                      315

                      0004
                      Administration and servicewide activities
                      31,344
                      34,148
                      30,052

                      0799
                      Total direct obligations
                      41,259
                      44,792
                      37,399

                      0801
                      Reimbursable program activity
                      2,085
                      2,882
                      2,139

                      0900
                      Total new obligations, unexpired accounts
                      43,344
                      47,674
                      39,538

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,023
                      2,005
                      1,063

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      2,021
                      2,003

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –356

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      23

                      1021
                      Recoveries of prior year unpaid obligations
                      15

                      1050
                      Unobligated balance (total)
                      1,705
                      2,005
                      1,063

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      42,900
                      44,792
                      37,399

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –2,169

                      1120
                      Appropriations transferred to other acct [019–0113]
                      –20

                      1120
                      Appropriations transferred to other acct [075–0944]
                      –10

                      1121
                      Appropriations transferred from other acct [097–9999]
                      1,742

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

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –750
                      –950

                      1160
                      Appropriation, discretionary (total)
                      41,709
                      43,842
                      37,399

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]
                      6
                      7
                      16

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,042
                      2,883
                      2,139

                      1701
                      Change in uncollected payments, Federal sources
                      1,057

                      1750
                      Spending auth from offsetting collections, disc (total)
                      2,099
                      2,883
                      2,139

                      1900
                      Budget authority (total)
                      43,814
                      46,732
                      39,554

                      1930
                      Total budgetary resources available
                      45,519
                      48,737
                      40,617

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –170

                      1941
                      Unexpired unobligated balance, end of year
                      2,005
                      1,063
                      1,079

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      17,756
                      19,097
                      21,937

                      3010
                      New obligations, unexpired accounts
                      43,344
                      47,674
                      39,538

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1,304

                      3020
                      Outlays (gross)
                      –41,462
                      –44,834
                      –43,119

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –15

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1,830

                      3050
                      Unpaid obligations, end of year
                      19,097
                      21,937
                      18,356

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1,821
                      –1,600
                      –1,600

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1,057

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1,278

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1,600
                      –1,600
                      –1,600

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      15,935
                      17,497
                      20,337

                      3200
                      Obligated balance, end of year
                      17,497
                      20,337
                      16,756

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      43,808
                      46,725
                      39,538

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      27,841
                      30,942
                      26,074

                      4011
                      Outlays from discretionary balances
                      13,621
                      13,888
                      17,029

                      4020
                      Outlays, gross (total)
                      41,462
                      44,830
                      43,103

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,873
                      –2,883
                      –2,139

                      4033
                      Non-Federal sources
                      –229

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –2,102
                      –2,883
                      –2,139

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1,057

                      4052
                      Offsetting collections credited to expired accounts
                      1,060

                      4060
                      Additional offsets against budget authority only (total)
                      3

                      4070
                      Budget authority, net (discretionary)
                      41,709
                      43,842
                      37,399

                      4080
                      Outlays, net (discretionary)
                      39,360
                      41,947
                      40,964

                      Mandatory:

                      4090
                      Budget authority, gross
                      6
                      7
                      16

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      4
                      10

                      4101
                      Outlays from mandatory balances

                      6

                      4110
                      Outlays, gross (total)

                      4
                      16

                      4180
                      Budget authority, net (total)
                      41,715
                      43,849
                      37,415

                      4190
                      Outlays, net (total)
                      39,360
                      41,951
                      40,980

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      41,715
                      43,849
                      37,415

                      Outlays
                      39,360
                      41,951
                      40,980

                      Overseas contingency operations:

                      Budget Authority

                      8,449

                      Outlays

                      5,407

                      Total:

                      Budget Authority
                      41,715
                      43,849
                      45,864

                      Outlays
                      39,360
                      41,951
                      46,387

          Object Classification (in millions of dollars)

                      Identification code 097–0100–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      8,403
                      8,752
                      8,759

                      11.3
                      Other than full-time permanent
                      233
                      161
                      200

                      11.5
                      Other personnel compensation
                      336
                      379
                      366

                      11.8
                      Special personal services payments
                      99
                      92
                      52

                      11.9
                      Total personnel compensation
                      9,071
                      9,384
                      9,377

                      12.1
                      Civilian personnel benefits
                      3,085
                      3,200
                      3,275

                      13.0
                      Benefits for former personnel
                      23
                      17
                      18

                      21.0
                      Travel and transportation of persons
                      1,243
                      1,187
                      987

                      22.0
                      Transportation of things
                      192
                      194
                      170

                      23.1
                      Rental payments to GSA
                      80
                      88
                      130

                      23.2
                      Rental payments to others
                      486
                      546
                      533

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1,664
                      1,512
                      1,328

                      24.0
                      Printing and reproduction
                      71
                      55
                      43

                      25.1
                      Advisory and assistance services
                      5,471
                      5,151
                      4,650

                      25.2
                      Other services from non-Federal sources
                      3,081
                      4,695
                      2,125

                      25.3
                      Other goods and services from Federal sources
                      3,558
                      3,745
                      3,022

                      25.3
                      Other goods and services from Federal sources
                      9
                      10
                      9

                      25.3
                      Other goods and services from Federal sources
                      690
                      1,235
                      816

                      25.4
                      Operation and maintenance of facilities
                      730
                      650
                      544

                      25.5
                      Research and development contracts
                      6
                      10
                      3

                      25.6
                      Medical care
                      30
                      59
                      61

                      25.7
                      Operation and maintenance of equipment
                      7,197
                      7,807
                      6,556

                      25.8
                      Subsistence and support of persons
                      26
                      27
                      26

                      26.0
                      Supplies and materials
                      1,511
                      2,171
                      1,282

                      31.0
                      Equipment
                      2,081
                      2,059
                      1,788

                      32.0
                      Land and structures
                      321
                      266
                      305

                      41.0
                      Grants, subsidies, and contributions
                      630
                      723
                      349

                      42.0
                      Insurance claims and indemnities
                      1

                      43.0
                      Interest and dividends
                      1
                      1
                      1

                      44.0
                      Refunds
                      1

                      1

                      99.0
                      Direct obligations
                      41,259
                      44,792
                      37,399

                      99.0
                      Reimbursable obligations
                      2,085
                      2,882
                      2,139

                      99.9
                      Total new obligations, unexpired accounts
                      43,344
                      47,674
                      39,538

          Employment Summary

                      Identification code 097–0100–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      63,015
                      65,070
                      65,521

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,866
                      1,917
                      1,930

                      3001
                      Allocation account civilian full-time equivalent employment
                      3,091
                      3,655
                      3,742

             Office of the inspector generalFor expenses and activities of the Office of the Inspector General in carrying out the provisions of the Inspector General
                Act of 1978, as amended,  $363,499,000, of which  $360,225,000 shall be for operation and maintenance, of which not to exceed $700,000 is available for emergencies and extraordinary expenses
                to be expended on the approval or authority of the Inspector General, and payments may be made on the Inspector General's
                certificate of necessity for confidential military purposes; of which  $333,000, to remain available for obligation until September 30,  2022, shall be for procurement; and of which  $2,965,000, to remain available until September 30,  2021, shall be for research, development, test and evaluation.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0107–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Operation and maintenance
                      335
                      352
                      356

                      0002
                      Research, Development, Test, and Evaluation
                      2
                      2
                      7

                      0799
                      Total direct obligations
                      337
                      354
                      363

                      0801
                      Reimbursable program activity
                      6
                      9
                      10

                      0900
                      Total new obligations, unexpired accounts
                      343
                      363
                      373

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      2
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      347
                      354
                      363

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      4
                      9
                      10

                      1701
                      Change in uncollected payments, Federal sources
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      6
                      9
                      10

                      1900
                      Budget authority (total)
                      353
                      363
                      373

                      1930
                      Total budgetary resources available
                      354
                      365
                      375

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –9

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      52
                      50
                      204

                      3010
                      New obligations, unexpired accounts
                      343
                      363
                      373

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      12
                      128
                      87

                      3020
                      Outlays (gross)
                      –345
                      –337
                      –367

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –12

                      3050
                      Unpaid obligations, end of year
                      50
                      204
                      297

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –14
                      –6
                      –6

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      10

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –6
                      –6
                      –6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      38
                      44
                      198

                      3200
                      Obligated balance, end of year
                      44
                      198
                      291

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      353
                      363
                      373

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      302
                      292
                      300

                      4011
                      Outlays from discretionary balances
                      43
                      45
                      67

                      4020
                      Outlays, gross (total)
                      345
                      337
                      367

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –15
                      –9
                      –10

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –15
                      –9
                      –10

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      11

                      4060
                      Additional offsets against budget authority only (total)
                      9

                      4070
                      Budget authority, net (discretionary)
                      347
                      354
                      363

                      4080
                      Outlays, net (discretionary)
                      330
                      328
                      357

                      4180
                      Budget authority, net (total)
                      347
                      354
                      363

                      4190
                      Outlays, net (total)
                      330
                      328
                      357

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      347
                      354
                      363

                      Outlays
                      330
                      328
                      357

                      Overseas contingency operations:

                      Budget Authority

                      24

                      Outlays

                      19

                      Total:

                      Budget Authority
                      347
                      354
                      387

                      Outlays
                      330
                      328
                      376

          Object Classification (in millions of dollars)

                      Identification code 097–0107–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      165
                      178
                      189

                      11.3
                      Other than full-time permanent
                      13

                      11.5
                      Other personnel compensation
                      16
                      6
                      7

                      11.9
                      Total personnel compensation
                      194
                      184
                      196

                      12.1
                      Civilian personnel benefits
                      68
                      66
                      68

                      21.0
                      Travel and transportation of persons
                      9
                      6
                      6

                      22.0
                      Transportation of things

                      1
                      1

                      23.1
                      Rental payments to GSA
                      7
                      7
                      9

                      23.2
                      Rental payments to others
                      11
                      13
                      15

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      3
                      4

                      25.1
                      Advisory and assistance services
                      12
                      6
                      6

                      25.2
                      Other services from non-Federal sources
                      6
                      3
                      3

                      25.3
                      Other goods and services from Federal sources
                      8
                      10
                      18

                      25.4
                      Operation and maintenance of facilities
                      4
                      6
                      5

                      25.5
                      Research and development contracts
                      2
                      5
                      6

                      25.7
                      Operation and maintenance of equipment
                      9
                      15
                      19

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      3
                      28
                      6

                      99.0
                      Direct obligations
                      337
                      354
                      363

                      99.0
                      Reimbursable obligations
                      6
                      9
                      10

                      99.9
                      Total new obligations, unexpired accounts
                      343
                      363
                      373

          Employment Summary

                      Identification code 097–0107–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,595
                      1,654
                      1,613

             Operation and maintenance, army reserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
                administration, of the Army Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation;
                care of the dead; recruiting; procurement of services, supplies, and equipment; and communications,  $1,080,103,000.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 021–2080–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Operating forces
                      2,801
                      2,708
                      969

                      0004
                      Administration and servicewide activities
                      114
                      120
                      111

                      0799
                      Total direct obligations
                      2,915
                      2,828
                      1,080

                      0801
                      Reimbursable program activity
                      13
                      18
                      3

                      0900
                      Total new obligations, unexpired accounts
                      2,928
                      2,846
                      1,083

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,913
                      2,828
                      1,080

                      1121
                      Appropriations transferred from other acct [097–9999]
                      2
                      1

                      1160
                      Appropriation, discretionary (total)
                      2,915
                      2,829
                      1,080

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      9
                      18
                      3

                      1701
                      Change in uncollected payments, Federal sources
                      7

                      1750
                      Spending auth from offsetting collections, disc (total)
                      16
                      18
                      3

                      1900
                      Budget authority (total)
                      2,931
                      2,847
                      1,083

                      1930
                      Total budgetary resources available
                      2,931
                      2,847
                      1,084

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      1941
                      Unexpired unobligated balance, end of year

                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,382
                      1,395
                      1,418

                      3010
                      New obligations, unexpired accounts
                      2,928
                      2,846
                      1,083

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      153

                      3020
                      Outlays (gross)
                      –2,808
                      –2,823
                      –1,718

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –260

                      3050
                      Unpaid obligations, end of year
                      1,395
                      1,418
                      783

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –9
                      –6
                      –6

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –7

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      10

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –6
                      –6
                      –6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,373
                      1,389
                      1,412

                      3200
                      Obligated balance, end of year
                      1,389
                      1,412
                      777

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,931
                      2,847
                      1,083

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,922
                      1,772
                      673

                      4011
                      Outlays from discretionary balances
                      886
                      1,051
                      1,045

                      4020
                      Outlays, gross (total)
                      2,808
                      2,823
                      1,718

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –26
                      –18
                      –3

                      4033
                      Non-Federal sources
                      –3

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –29
                      –18
                      –3

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –7

                      4052
                      Offsetting collections credited to expired accounts
                      20

                      4060
                      Additional offsets against budget authority only (total)
                      13

                      4070
                      Budget authority, net (discretionary)
                      2,915
                      2,829
                      1,080

                      4080
                      Outlays, net (discretionary)
                      2,779
                      2,805
                      1,715

                      4180
                      Budget authority, net (total)
                      2,915
                      2,829
                      1,080

                      4190
                      Outlays, net (total)
                      2,779
                      2,805
                      1,715

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      2,915
                      2,829
                      1,080

                      Outlays
                      2,779
                      2,805
                      1,715

                      Overseas contingency operations:

                      Budget Authority

                      1,987

                      Outlays

                      1,232

                      Total:

                      Budget Authority
                      2,915
                      2,829
                      3,067

                      Outlays
                      2,779
                      2,805
                      2,947

          Object Classification (in millions of dollars)

                      Identification code 021–2080–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      621
                      621
                      64

                      11.5
                      Other personnel compensation
                      27
                      12
                      1

                      11.9
                      Total personnel compensation
                      648
                      633
                      65

                      12.1
                      Civilian personnel benefits
                      257
                      260
                      21

                      21.0
                      Travel and transportation of persons
                      188
                      187
                      66

                      22.0
                      Transportation of things
                      107
                      93
                      24

                      23.1
                      Rental payments to GSA
                      4
                      4

                      23.2
                      Rental payments to others
                      29
                      29
                      24

                      23.3
                      Communications, utilities, and miscellaneous charges
                      188
                      190
                      58

                      24.0
                      Printing and reproduction
                      2
                      2
                      1

                      25.1
                      Advisory and assistance services
                      27
                      47
                      30

                      25.2
                      Other services from non-Federal sources
                      239
                      180
                      114

                      25.3
                      Other goods and services from Federal sources
                      6
                      6
                      3

                      25.3
                      Other goods and services from Federal sources
                      105
                      94
                      39

                      25.4
                      Operation and maintenance of facilities
                      350
                      365
                      381

                      25.6
                      Medical care
                      123
                      118
                      114

                      25.7
                      Operation and maintenance of equipment
                      134
                      135
                      46

                      25.8
                      Subsistence and support of persons
                      33
                      37
                      13

                      26.0
                      Supplies and materials
                      395
                      370
                      64

                      31.0
                      Equipment
                      80
                      78
                      17

                      99.0
                      Direct obligations
                      2,915
                      2,828
                      1,080

                      99.0
                      Reimbursable obligations
                      13
                      18
                      3

                      99.9
                      Total new obligations, unexpired accounts
                      2,928
                      2,846
                      1,083

          Employment Summary

                      Identification code 021–2080–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      9,874
                      10,060
                      861

                      2001
                      Reimbursable civilian full-time equivalent employment
                      20
                      21
                      19

             Operation and maintenance, navy reserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
                administration, of the Navy Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation;
                care of the dead; recruiting; procurement of services, supplies, and equipment; and communications,  $261,284,000.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 017–1806–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Operating Forces
                      1,077
                      1,037
                      244

                      0004
                      Administration and Service-wide Activities
                      17
                      18
                      18

                      0799
                      Total direct obligations
                      1,094
                      1,055
                      262

                      0801
                      Reimbursable program activity
                      3
                      7
                      6

                      0900
                      Total new obligations, unexpired accounts
                      1,097
                      1,062
                      268

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,097
                      1,056
                      261

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3
                      7
                      6

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      4
                      7
                      6

                      1900
                      Budget authority (total)
                      1,101
                      1,063
                      267

                      1930
                      Total budgetary resources available
                      1,101
                      1,064
                      269

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      2
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      396
                      496
                      463

                      3010
                      New obligations, unexpired accounts
                      1,097
                      1,062
                      268

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      43

                      3020
                      Outlays (gross)
                      –972
                      –1,095
                      –504

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –68

                      3050
                      Unpaid obligations, end of year
                      496
                      463
                      227

                      Uncollected payments:

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

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      395
                      494
                      461

                      3200
                      Obligated balance, end of year
                      494
                      461
                      225

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,101
                      1,063
                      267

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      690
                      702
                      176

                      4011
                      Outlays from discretionary balances
                      282
                      393
                      328

                      4020
                      Outlays, gross (total)
                      972
                      1,095
                      504

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3
                      –7
                      –6

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –3
                      –7
                      –6

                      Additional offsets against gross budget authority only:

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

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

                      4070
                      Budget authority, net (discretionary)
                      1,097
                      1,056
                      261

                      4080
                      Outlays, net (discretionary)
                      969
                      1,088
                      498

                      4180
                      Budget authority, net (total)
                      1,097
                      1,056
                      261

                      4190
                      Outlays, net (total)
                      969
                      1,088
                      498

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      1,097
                      1,056
                      261

                      Outlays
                      969
                      1,088
                      498

                      Overseas contingency operations:

                      Budget Authority

                      887

                      Outlays

                      585

                      Total:

                      Budget Authority
                      1,097
                      1,056
                      1,148

                      Outlays
                      969
                      1,088
                      1,083

          Object Classification (in millions of dollars)

                      Identification code 017–1806–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      53
                      55
                      39

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      54
                      56
                      40

                      12.1
                      Civilian personnel benefits
                      18
                      19
                      13

                      21.0
                      Travel and transportation of persons
                      45
                      29
                      7

                      22.0
                      Transportation of things
                      5
                      5
                      1

                      23.2
                      Rental payments to others
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      16
                      11
                      3

                      25.1
                      Advisory and assistance services
                      7
                      6
                      5

                      25.2
                      Other services from non-Federal sources
                      22
                      12
                      5

                      25.3
                      Other goods and services from Federal sources
                      44
                      41
                      10

                      25.3
                      Other goods and services from Federal sources
                      92
                      99
                      8

                      25.4
                      Operation and maintenance of facilities
                      44
                      39
                      25

                      25.6
                      Medical care
                      4
                      4
                      4

                      25.7
                      Operation and maintenance of equipment
                      267
                      278
                      91

                      25.8
                      Subsistence and support of persons
                      16
                      17
                      16

                      26.0
                      Supplies and materials
                      215
                      229
                      27

                      31.0
                      Equipment
                      173
                      203
                      7

                      32.0
                      Land and structures
                      71
                      7

                      99.0
                      Direct obligations
                      1,094
                      1,055
                      262

                      99.0
                      Reimbursable obligations
                      3
                      7
                      6

                      99.9
                      Total new obligations, unexpired accounts
                      1,097
                      1,062
                      268

          Employment Summary

                      Identification code 017–1806–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      796
                      829
                      627

                      2001
                      Reimbursable civilian full-time equivalent employment
                      14
                      17
                      6

             Operation and maintenance, marine corps reserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
                administration, of the Marine Corps Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel
                and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications,  $61,090,000.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 017–1107–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Operating forces
                      278
                      264
                      47

                      0004
                      Administration and servicewide activities
                      9
                      11
                      14

                      0799
                      Total direct obligations
                      287
                      275
                      61

                      0801
                      Reimbursable program activity
                      2
                      2
                      2

                      0900
                      Total new obligations, unexpired accounts
                      289
                      277
                      63

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      288
                      275
                      61

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      2
                      2

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      2
                      2
                      2

                      1900
                      Budget authority (total)
                      290
                      277
                      63

                      1930
                      Total budgetary resources available
                      290
                      277
                      63

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      169
                      168
                      163

                      3010
                      New obligations, unexpired accounts
                      289
                      277
                      63

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      18

                      3020
                      Outlays (gross)
                      –281
                      –282
                      –154

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –27

                      3050
                      Unpaid obligations, end of year
                      168
                      163
                      72

                      Uncollected payments:

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

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      168
                      166
                      161

                      3200
                      Obligated balance, end of year
                      166
                      161
                      70

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      290
                      277
                      63

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      176
                      156
                      36

                      4011
                      Outlays from discretionary balances
                      105
                      126
                      118

                      4020
                      Outlays, gross (total)
                      281
                      282
                      154

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –2
                      –2

                      Additional offsets against gross budget authority only:

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

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

                      4070
                      Budget authority, net (discretionary)
                      288
                      275
                      61

                      4080
                      Outlays, net (discretionary)
                      280
                      280
                      152

                      4180
                      Budget authority, net (total)
                      288
                      275
                      61

                      4190
                      Outlays, net (total)
                      280
                      280
                      152

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      288
                      275
                      61

                      Outlays
                      280
                      280
                      152

                      Overseas contingency operations:

                      Budget Authority

                      240

                      Outlays

                      137

                      Total:

                      Budget Authority
                      288
                      275
                      301

                      Outlays
                      280
                      280
                      289

          Object Classification (in millions of dollars)

                      Identification code 017–1107–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      15
                      17
                      5

                      11.5
                      Other personnel compensation

                      1

                      11.9
                      Total personnel compensation
                      15
                      18
                      5

                      12.1
                      Civilian personnel benefits
                      5
                      5
                      2

                      21.0
                      Travel and transportation of persons
                      29
                      29

                      22.0
                      Transportation of things
                      15
                      13

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      12
                      14
                      2

                      25.1
                      Advisory and assistance services
                      22
                      31

                      25.2
                      Other services from non-Federal sources
                      4
                      4
                      1

                      25.3
                      Other goods and services from Federal sources
                      8
                      11

                      25.3
                      Other goods and services from Federal sources
                      24
                      23
                      2

                      25.4
                      Operation and maintenance of facilities
                      65
                      35
                      18

                      25.6
                      Medical care
                      9
                      7

                      25.7
                      Operation and maintenance of equipment
                      8
                      8

                      25.8
                      Subsistence and support of persons
                      15
                      12

                      26.0
                      Supplies and materials
                      40
                      37
                      1

                      31.0
                      Equipment
                      7
                      5

                      32.0
                      Land and structures
                      8
                      22
                      29

                      99.0
                      Direct obligations
                      287
                      275
                      61

                      99.0
                      Reimbursable obligations
                      2
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      289
                      277
                      63

          Employment Summary

                      Identification code 017–1107–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      206
                      234
                      87

                      2001
                      Reimbursable civilian full-time equivalent employment

                      2

             Operation and maintenance, air force reserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
                administration, of the Air Force Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and
                transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications,  $2,231,445,000.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 057–3740–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Operating forces
                      3,114
                      3,179
                      2,121

                      0004
                      Administration and servicewide activities
                      121
                      107
                      110

                      0799
                      Total direct obligations
                      3,235
                      3,286
                      2,231

                      0801
                      Reimbursable program activity
                      201
                      90
                      92

                      0900
                      Total new obligations, unexpired accounts
                      3,436
                      3,376
                      2,323

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3,256
                      3,286
                      2,231

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

                      1160
                      Appropriation, discretionary (total)
                      3,260
                      3,286
                      2,231

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      181
                      90
                      92

                      1701
                      Change in uncollected payments, Federal sources
                      20

                      1750
                      Spending auth from offsetting collections, disc (total)
                      201
                      90
                      92

                      1900
                      Budget authority (total)
                      3,461
                      3,376
                      2,323

                      1930
                      Total budgetary resources available
                      3,461
                      3,376
                      2,323

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –25

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,056
                      1,264
                      1,062

                      3010
                      New obligations, unexpired accounts
                      3,436
                      3,376
                      2,323

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      84

                      3020
                      Outlays (gross)
                      –3,224
                      –3,578
                      –2,585

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –88

                      3050
                      Unpaid obligations, end of year
                      1,264
                      1,062
                      800

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –27
                      –26
                      –26

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –20

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      21

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –26
                      –26
                      –26

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,029
                      1,238
                      1,036

                      3200
                      Obligated balance, end of year
                      1,238
                      1,036
                      774

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,461
                      3,376
                      2,323

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2,457
                      2,489
                      1,721

                      4011
                      Outlays from discretionary balances
                      767
                      1,089
                      864

                      4020
                      Outlays, gross (total)
                      3,224
                      3,578
                      2,585

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –211
                      –90
                      –92

                      4033
                      Non-Federal sources
                      –25

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –236
                      –90
                      –92

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –20

                      4052
                      Offsetting collections credited to expired accounts
                      55

                      4060
                      Additional offsets against budget authority only (total)
                      35

                      4070
                      Budget authority, net (discretionary)
                      3,260
                      3,286
                      2,231

                      4080
                      Outlays, net (discretionary)
                      2,988
                      3,488
                      2,493

                      4180
                      Budget authority, net (total)
                      3,260
                      3,286
                      2,231

                      4190
                      Outlays, net (total)
                      2,988
                      3,488
                      2,493

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      3,260
                      3,286
                      2,231

                      Outlays
                      2,988
                      3,488
                      2,493

                      Overseas contingency operations:

                      Budget Authority

                      1,195

                      Outlays

                      872

                      Total:

                      Budget Authority
                      3,260
                      3,286
                      3,426

                      Outlays
                      2,988
                      3,488
                      3,365

          Object Classification (in millions of dollars)

                      Identification code 057–3740–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      825
                      856
                      701

                      11.3
                      Other than full-time permanent
                      4
                      36
                      29

                      11.5
                      Other personnel compensation
                      34
                      39
                      33

                      11.9
                      Total personnel compensation
                      863
                      931
                      763

                      12.1
                      Civilian personnel benefits
                      303
                      355
                      282

                      21.0
                      Travel and transportation of persons
                      32
                      22
                      22

                      22.0
                      Transportation of things
                      4
                      3
                      4

                      23.2
                      Rental payments to others
                      4
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      37
                      55
                      4

                      24.0
                      Printing and reproduction
                      19
                      12
                      15

                      25.1
                      Advisory and assistance services
                      5
                      4

                      25.2
                      Other services from non-Federal sources
                      10
                      3
                      2

                      25.3
                      Other goods and services from Federal sources
                      9
                      6
                      6

                      25.3
                      Other goods and services from Federal sources
                      679
                      576
                      216

                      25.4
                      Operation and maintenance of facilities
                      75
                      79
                      20

                      25.6
                      Medical care
                      3
                      4
                      10

                      25.7
                      Operation and maintenance of equipment
                      221
                      279
                      22

                      25.8
                      Subsistence and support of persons
                      38
                      27
                      32

                      26.0
                      Supplies and materials
                      602
                      763
                      714

                      31.0
                      Equipment
                      114
                      69
                      18

                      32.0
                      Land and structures
                      211
                      88
                      94

                      42.0
                      Insurance claims and indemnities
                      6
                      8
                      7

                      99.0
                      Direct obligations
                      3,235
                      3,286
                      2,231

                      99.0
                      Reimbursable obligations
                      201
                      90
                      92

                      99.9
                      Total new obligations, unexpired accounts
                      3,436
                      3,376
                      2,323

          Employment Summary

                      Identification code 057–3740–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      11,339
                      12,789
                      10,014

                      2001
                      Reimbursable civilian full-time equivalent employment

                      12
                      12

             Operation and maintenance, army national guardFor expenses of training, organizing, and administering the Army National Guard, including medical and hospital treatment
                and related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; hire of passenger
                motor vehicles; personnel services in the National Guard Bureau; travel expenses (other than mileage), as authorized by law
                for Army personnel on active duty, for Army National Guard division, regimental, and battalion commanders while inspecting
                units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau;
                supplying and equipping the Army National Guard as authorized by law; and expenses of repair, modification, maintenance, and
                issue of supplies and equipment (including aircraft),  $3,335,755,000.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 021–2065–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Operating forces
                      7,006
                      6,815
                      2,925

                      0004
                      Administration and servicewide activities
                      424
                      427
                      411

                      0799
                      Total direct obligations
                      7,430
                      7,242
                      3,336

                      0801
                      Reimbursable program activity
                      110
                      101
                      43

                      0900
                      Total new obligations, unexpired accounts
                      7,540
                      7,343
                      3,379

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      7,446
                      7,242
                      3,336

                      1121
                      Appropriations transferred from other acct [097–9999]
                      24

                      1160
                      Appropriation, discretionary (total)
                      7,470
                      7,242
                      3,336

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      64
                      101
                      43

                      1701
                      Change in uncollected payments, Federal sources
                      51

                      1750
                      Spending auth from offsetting collections, disc (total)
                      115
                      101
                      43

                      1900
                      Budget authority (total)
                      7,585
                      7,343
                      3,379

                      1930
                      Total budgetary resources available
                      7,586
                      7,343
                      3,379

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –46

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,153
                      3,556
                      3,646

                      3010
                      New obligations, unexpired accounts
                      7,540
                      7,343
                      3,379

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      604

                      3020
                      Outlays (gross)
                      –6,905
                      –7,253
                      –4,860

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –836

                      3050
                      Unpaid obligations, end of year
                      3,556
                      3,646
                      2,165

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –54
                      –57
                      –57

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –51

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      48

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –57
                      –57
                      –57

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,099
                      3,499
                      3,589

                      3200
                      Obligated balance, end of year
                      3,499
                      3,589
                      2,108

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      7,585
                      7,343
                      3,379

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4,793
                      4,736
                      2,178

                      4011
                      Outlays from discretionary balances
                      2,112
                      2,517
                      2,682

                      4020
                      Outlays, gross (total)
                      6,905
                      7,253
                      4,860

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –56
                      –101
                      –43

                      4033
                      Non-Federal sources
                      –51

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –107
                      –101
                      –43

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –51

                      4052
                      Offsetting collections credited to expired accounts
                      43

                      4060
                      Additional offsets against budget authority only (total)
                      –8

                      4070
                      Budget authority, net (discretionary)
                      7,470
                      7,242
                      3,336

                      4080
                      Outlays, net (discretionary)
                      6,798
                      7,152
                      4,817

                      4180
                      Budget authority, net (total)
                      7,470
                      7,242
                      3,336

                      4190
                      Outlays, net (total)
                      6,798
                      7,152
                      4,817

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      7,470
                      7,242
                      3,336

                      Outlays
                      6,798
                      7,152
                      4,817

                      Overseas contingency operations:

                      Budget Authority

                      4,377

                      Outlays

                      2,801

                      Total:

                      Budget Authority
                      7,470
                      7,242
                      7,713

                      Outlays
                      6,798
                      7,152
                      7,618

          Object Classification (in millions of dollars)

                      Identification code 021–2065–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      1,688
                      1,789
                      673

                      11.5
                      Other personnel compensation
                      24
                      29
                      11

                      11.9
                      Total personnel compensation
                      1,712
                      1,818
                      684

                      12.1
                      Civilian personnel benefits
                      722
                      769
                      285

                      13.0
                      Benefits for former personnel
                      3

                      21.0
                      Travel and transportation of persons
                      136
                      124
                      66

                      22.0
                      Transportation of things
                      150
                      127
                      17

                      23.1
                      Rental payments to GSA
                      34
                      32
                      19

                      23.2
                      Rental payments to others
                      58
                      57
                      43

                      23.3
                      Communications, utilities, and miscellaneous charges
                      241
                      228
                      33

                      25.1
                      Advisory and assistance services
                      294
                      335
                      177

                      25.2
                      Other services from non-Federal sources
                      383
                      342
                      219

                      25.3
                      Other goods and services from Federal sources
                      141
                      130
                      76

                      25.3
                      Other goods and services from Federal sources
                      153
                      153
                      28

                      25.4
                      Operation and maintenance of facilities
                      762
                      716
                      676

                      25.6
                      Medical care
                      77
                      65
                      77

                      25.7
                      Operation and maintenance of equipment
                      199
                      200
                      113

                      25.8
                      Subsistence and support of persons
                      40
                      38
                      25

                      26.0
                      Supplies and materials
                      1,336
                      1,214
                      226

                      31.0
                      Equipment
                      276
                      248
                      86

                      32.0
                      Land and structures
                      378
                      355
                      277

                      41.0
                      Grants, subsidies, and contributions
                      335
                      291
                      209

                      99.0
                      Direct obligations
                      7,430
                      7,242
                      3,336

                      99.0
                      Reimbursable obligations
                      110
                      101
                      43

                      99.9
                      Total new obligations, unexpired accounts
                      7,540
                      7,343
                      3,379

          Employment Summary

                      Identification code 021–2065–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      26,440
                      27,608
                      9,790

                      2001
                      Reimbursable civilian full-time equivalent employment
                      80

             Operation and maintenance, air national guardFor expenses of training, organizing, and administering the Air National Guard, including medical and hospital treatment and
                related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; transportation
                of things, hire of passenger motor vehicles; supplying and equipping the Air National Guard, as authorized by law; expenses
                for repair, modification, maintenance, and issue of supplies and equipment, including those furnished from stocks under the
                control of agencies of the Department of Defense; travel expenses (other than mileage) on the same basis as authorized by
                law for Air National Guard personnel on active Federal duty, for Air National Guard commanders while inspecting units in compliance
                with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau,  $3,612,156,000.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 057–3840–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Operating Forces
                      6,756
                      6,403
                      3,525

                      0004
                      Administration and Service-wide Activities
                      136
                      82
                      87

                      0799
                      Total direct obligations
                      6,892
                      6,485
                      3,612

                      0801
                      Reimbursable program activity
                      960
                      19
                      27

                      0900
                      Total new obligations, unexpired accounts
                      7,852
                      6,504
                      3,639

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6,908
                      6,486
                      3,612

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –7

                      1121
                      Appropriations transferred from other acct [097–9999]
                      24

                      1160
                      Appropriation, discretionary (total)
                      6,925
                      6,486
                      3,612

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      851
                      19
                      27

                      1701
                      Change in uncollected payments, Federal sources
                      109

                      1750
                      Spending auth from offsetting collections, disc (total)
                      960
                      19
                      27

                      1900
                      Budget authority (total)
                      7,885
                      6,505
                      3,639

                      1930
                      Total budgetary resources available
                      7,885
                      6,505
                      3,640

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –33

                      1941
                      Unexpired unobligated balance, end of year

                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,408
                      2,925
                      2,474

                      3010
                      New obligations, unexpired accounts
                      7,852
                      6,504
                      3,639

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      282

                      3020
                      Outlays (gross)
                      –7,289
                      –6,955
                      –4,290

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –328

                      3050
                      Unpaid obligations, end of year
                      2,925
                      2,474
                      1,823

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –161
                      –197
                      –197

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –109

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      73

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –197
                      –197
                      –197

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,247
                      2,728
                      2,277

                      3200
                      Obligated balance, end of year
                      2,728
                      2,277
                      1,626

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      7,885
                      6,505
                      3,639

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5,582
                      4,624
                      2,592

                      4011
                      Outlays from discretionary balances
                      1,707
                      2,331
                      1,698

                      4020
                      Outlays, gross (total)
                      7,289
                      6,955
                      4,290

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –951
                      –19
                      –27

                      4033
                      Non-Federal sources
                      –36

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –987
                      –19
                      –27

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –109

                      4052
                      Offsetting collections credited to expired accounts
                      136

                      4060
                      Additional offsets against budget authority only (total)
                      27

                      4070
                      Budget authority, net (discretionary)
                      6,925
                      6,486
                      3,612

                      4080
                      Outlays, net (discretionary)
                      6,302
                      6,936
                      4,263

                      4180
                      Budget authority, net (total)
                      6,925
                      6,486
                      3,612

                      4190
                      Outlays, net (total)
                      6,302
                      6,936
                      4,263

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      6,925
                      6,486
                      3,612

                      Outlays
                      6,302
                      6,936
                      4,263

                      Overseas contingency operations:

                      Budget Authority

                      3,292

                      Outlays

                      2,336

                      Total:

                      Budget Authority
                      6,925
                      6,486
                      6,904

                      Outlays
                      6,302
                      6,936
                      6,599

          Object Classification (in millions of dollars)

                      Identification code 057–3840–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      1,395
                      1,600
                      912

                      11.5
                      Other personnel compensation
                      201
                      19
                      136

                      11.9
                      Total personnel compensation
                      1,596
                      1,619
                      1,048

                      12.1
                      Civilian personnel benefits
                      614
                      563
                      424

                      13.0
                      Benefits for former personnel
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      77
                      51
                      27

                      22.0
                      Transportation of things
                      10
                      9
                      3

                      23.2
                      Rental payments to others
                      4
                      4
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges
                      108
                      101
                      19

                      24.0
                      Printing and reproduction
                      78
                      25
                      28

                      25.1
                      Advisory and assistance services
                      16
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      187
                      46
                      38

                      25.3
                      Other goods and services from Federal sources
                      2
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      888
                      731

                      25.4
                      Operation and maintenance of facilities
                      324
                      337
                      90

                      25.6
                      Medical care
                      7
                      12
                      9

                      25.7
                      Operation and maintenance of equipment
                      1,352
                      1,200
                      86

                      25.8
                      Subsistence and support of persons
                      21
                      16
                      1

                      26.0
                      Supplies and materials
                      1,139
                      1,428
                      1,451

                      31.0
                      Equipment
                      87
                      81
                      52

                      32.0
                      Land and structures
                      381
                      247
                      315

                      42.0
                      Insurance claims and indemnities

                      11
                      12

                      99.0
                      Direct obligations
                      6,892
                      6,486
                      3,612

                      99.0
                      Reimbursable obligations
                      960
                      18
                      27

                      99.9
                      Total new obligations, unexpired accounts
                      7,852
                      6,504
                      3,639

          Employment Summary

                      Identification code 057–3840–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      22,846
                      21,650
                      14,451

                      2001
                      Reimbursable civilian full-time equivalent employment
                      200
                      148
                      245

             Overseas Contingency Operations Transfer FundProgram and Financing (in millions of dollars)

                      Identification code 097–0118–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10
                      10
                      10

                      1930
                      Total budgetary resources available
                      10
                      10
                      10

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      10
                      10
                      10

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             Counter-Islamic State of Iraq and the Levant Overseas Contingency Operations Transfer FundProgram and Financing (in millions of dollars)

                      Identification code 097–0120–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,610

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –1,610

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      –1,610

                      4180
                      Budget authority, net (total)
                      –1,610

                      4190
                      Outlays, net (total)

             United states court of appeals for the armed forcesFor salaries and expenses necessary for the United States Court of Appeals for the Armed Forces,  $14,771,000, of which not to exceed  $10,000 may be used for official representation purposes.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0104–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0004
                      Administration and associated activities
                      15
                      15
                      15

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      15
                      15
                      15

                      1930
                      Total budgetary resources available
                      15
                      15
                      15

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      5
                      6

                      3010
                      New obligations, unexpired accounts
                      15
                      15
                      15

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

                      3020
                      Outlays (gross)
                      –13
                      –14
                      –15

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      5
                      6
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      5
                      6

                      3200
                      Obligated balance, end of year
                      5
                      6
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      15
                      15
                      15

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      12
                      12
                      12

                      4011
                      Outlays from discretionary balances
                      1
                      2
                      3

                      4020
                      Outlays, gross (total)
                      13
                      14
                      15

                      4180
                      Budget authority, net (total)
                      15
                      15
                      15

                      4190
                      Outlays, net (total)
                      13
                      14
                      15

          Object Classification (in millions of dollars)

                      Identification code 097–0104–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      3
                      7
                      7

                      11.3
                      Other than full-time permanent
                      3

                      11.9
                      Total personnel compensation
                      6
                      7
                      7

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      2
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1

                      25.1
                      Advisory and assistance services
                      3

                      25.2
                      Other services from non-Federal sources

                      3
                      3

                      25.4
                      Operation and maintenance of facilities

                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      15
                      15
                      15

          Employment Summary

                      Identification code 097–0104–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      50
                      59
                      59

             Drug Interdiction and Counter-Drug Activities, Defense
             (including transfer of funds)For drug interdiction and counter-drug activities of the Department of Defense, for transfer to appropriations available to
                the Department of Defense for military personnel of the reserve components serving under the provisions of title 10 and title
                32, United States Code; for operation and maintenance; for procurement; and for research, development, test and evaluation,
                 $799,402,000 : Provided, That the funds appropriated under this heading shall be available for obligation for the same time period and for the same
                purpose as the appropriation to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
                provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority contained elsewhere
                in this Act.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0105–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Drug interdiction and counter drug activities

                      670
                      582

                      0002
                      Drug reduction program

                      122
                      121

                      0003
                      National Guard Counter-Drug Program

                      217
                      91

                      0004
                      National Guard Counter-Drug Schools

                      25
                      5

                      0900
                      Total new obligations, unexpired accounts

                      1,034
                      799

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,131
                      1,035
                      799

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –1,057

                      1121
                      Appropriations transferred from other acct [097–9999]
                      42

                      1160
                      Appropriation, discretionary (total)
                      116
                      1,035
                      799

                      1930
                      Total budgetary resources available
                      116
                      1,035
                      800

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –116

                      1941
                      Unexpired unobligated balance, end of year

                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      517

                      3010
                      New obligations, unexpired accounts

                      1,034
                      799

                      3020
                      Outlays (gross)

                      –517
                      –711

                      3050
                      Unpaid obligations, end of year

                      517
                      605

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      517

                      3200
                      Obligated balance, end of year

                      517
                      605

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      116
                      1,035
                      799

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      517
                      400

                      4011
                      Outlays from discretionary balances

                      311

                      4020
                      Outlays, gross (total)

                      517
                      711

                      4180
                      Budget authority, net (total)
                      116
                      1,035
                      799

                      4190
                      Outlays, net (total)

                      517
                      711

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      116
                      1,035
                      799

                      Outlays

                      517
                      711

                      Overseas contingency operations:

                      Budget Authority

                      164

                      Outlays

                      82

                      Total:

                      Budget Authority
                      116
                      1,035
                      963

                      Outlays

                      517
                      793

          Object Classification (in millions of dollars)

                      Identification code 097–0105–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      11.8
                      Direct obligations: Personnel compensation: Special personal services payments

                      13

                      11.9
                      Total personnel compensation

                      13

                      21.0
                      Travel and transportation of persons

                      21
                      10

                      22.0
                      Transportation of things

                      10
                      9

                      23.2
                      Rental payments to others

                      4
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges

                      32
                      30

                      25.1
                      Advisory and assistance services

                      36
                      36

                      25.2
                      Other services from non-Federal sources

                      38
                      21

                      25.3
                      Other goods and services from Federal sources

                      214
                      215

                      25.3
                      Other goods and services from Federal sources

                      3
                      2

                      25.4
                      Operation and maintenance of facilities

                      54
                      36

                      25.7
                      Operation and maintenance of equipment

                      242
                      156

                      26.0
                      Supplies and materials

                      347
                      264

                      31.0
                      Equipment

                      16
                      16

                      41.0
                      Grants, subsidies, and contributions

                      4

                      99.9
                      Total new obligations, unexpired accounts

                      1,034
                      799

             Support for International Sporting CompetitionsProgram and Financing (in millions of dollars)

                      Identification code 097–0838–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      1

                      0900
                      Total new obligations, unexpired accounts (object class 26.0)
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7
                      6
                      6

                      1930
                      Total budgetary resources available
                      7
                      6
                      6

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      6
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      1
                      1

                      3010
                      New obligations, unexpired accounts
                      1

                      3020
                      Outlays (gross)
                      –1

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      1

             Foreign Currency FluctuationsProgram and Financing (in millions of dollars)

                      Identification code 097–0801–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      970
                      970
                      720

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –678

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      678

                      1050
                      Unobligated balance (total)
                      970
                      970
                      720

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –250

                      1930
                      Total budgetary resources available
                      970
                      720
                      720

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      970
                      720
                      720

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –250

                      4180
                      Budget authority, net (total)

                      –250

                      4190
                      Outlays, net (total)

             This account transfers funds to operation and maintenance and military personnel appropriations, for Defense activities that
                purchase foreign currencies, to finance upward adjustments of recorded obligations due to foreign currency fluctuations above
                the budget rate. Transfers are made as needed to meet disbursement requirements in excess of funds otherwise available for
                obligation adjustment. Net gains resulting from favorable exchange rates are returned to this appropriation and are available
                for subsequent transfer when needed. The account is replenished through the utilization of a special transfer authority that
                allows the Department to withdraw unobligated balances from operation and maintenance and military personnel appropriations
                from prior years. By statute (10 U.S.C. 2779(d)(3)), the total amount of discretionary budget authority in this transfer account
                may not exceed $970,000,000.

             Defense Health ProgramFor expenses, not otherwise provided for, for medical and health care programs of the Department of Defense as authorized
                by law,  $32,998,687,000; of which  $31,812,090,000, shall be for operation and maintenance, of which not to exceed one percent shall remain available for obligation until September
                30,  2021; of which  $454,324,000, to remain available for obligation until September 30,  2022, shall be for procurement; and of which  $732,273,000, to remain available for obligation until September 30,  2021, shall be for research, development, test and evaluation .
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0130–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Operation and maintenance
                      31,025
                      31,177
                      31,228

                      0002
                      Research, Development, Test, & Evaluation
                      2,132
                      1,720
                      2,317

                      0003
                      Procurement
                      684
                      638
                      705

                      0799
                      Total direct obligations
                      33,841
                      33,535
                      34,250

                      0801
                      Reimbursable program activity
                      3,480
                      4,445
                      4,860

                      0900
                      Total new obligations, unexpired accounts
                      37,321
                      37,980
                      39,110

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,134
                      2,496
                      3,143

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      2,134

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      313

                      1021
                      Recoveries of prior year unpaid obligations
                      75

                      1050
                      Unobligated balance (total)
                      2,522
                      2,496
                      3,143

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      34,834
                      34,368
                      32,999

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –654

                      1120
                      Appropriations transferred to other acct [036–0165]
                      –15
                      –15
                      –15

                      1120
                      Appropriations transferred to other acct [036–0169]
                      –116
                      –113
                      –127

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –30
                      –217

                      1160
                      Appropriation, discretionary (total)
                      34,019
                      34,023
                      32,857

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,768
                      4,604
                      4,867

                      1701
                      Change in uncollected payments, Federal sources
                      212

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,980
                      4,604
                      4,867

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1,662

                      1900
                      Budget authority (total)
                      37,661
                      38,627
                      37,724

                      1930
                      Total budgetary resources available
                      40,183
                      41,123
                      40,867

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –366

                      1941
                      Unexpired unobligated balance, end of year
                      2,496
                      3,143
                      1,757

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      14,026
                      14,305
                      13,528

                      3010
                      New obligations, unexpired accounts
                      37,321
                      37,980
                      39,110

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      835

                      3020
                      Outlays (gross)
                      –35,928
                      –38,757
                      –38,078

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –75

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1,874

                      3050
                      Unpaid obligations, end of year
                      14,305
                      13,528
                      14,560

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –726
                      –631
                      –631

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –212

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      307

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –631
                      –631
                      –631

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      13,300
                      13,674
                      12,897

                      3200
                      Obligated balance, end of year
                      13,674
                      12,897
                      13,929

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      35,999
                      38,627
                      37,724

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      26,402
                      28,760
                      28,195

                      4011
                      Outlays from discretionary balances
                      7,864
                      9,997
                      9,883

                      4020
                      Outlays, gross (total)
                      34,266
                      38,757
                      38,078

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –998
                      –2,641
                      –2,792

                      4033
                      Non-Federal sources
                      –971
                      –1,963
                      –2,075

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,969
                      –4,604
                      –4,867

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –212

                      4052
                      Offsetting collections credited to expired accounts
                      201

                      4060
                      Additional offsets against budget authority only (total)
                      –11

                      4070
                      Budget authority, net (discretionary)
                      34,019
                      34,023
                      32,857

                      4080
                      Outlays, net (discretionary)
                      32,297
                      34,153
                      33,211

                      Mandatory:

                      4090
                      Budget authority, gross
                      1,662

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1,662

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –1,662

                      4180
                      Budget authority, net (total)
                      34,019
                      34,023
                      32,857

                      4190
                      Outlays, net (total)
                      32,297
                      34,153
                      33,211

                      Memorandum (non-add) entries:

                      5093
                      Expired unavailable balance, SOY: Offsetting collections
                      76

                      5094
                      Canceling unavailable balance: Offsetting collections
                      –76

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      34,019
                      34,023
                      32,857

                      Outlays
                      32,297
                      34,153
                      33,211

                      Overseas contingency operations:

                      Budget Authority

                      348

                      Outlays

                      247

                      Total:

                      Budget Authority
                      34,019
                      34,023
                      33,205

                      Outlays
                      32,297
                      34,153
                      33,458

             The Defense Health Program (DHP) provides care to current and retired members of the Armed Forces, their family members, and
                other eligible beneficiaries. Beneficiaries may obtain care from the Military Department medical and dental facilities or
                through the civilian health care network under the TRICARE program.

             Accrual accounting for Medicare-eligible beneficiaries began in 2003 and the health care for these beneficiaries is funded
                from the Department of Defense Medicare-Eligible Retiree Health Care Fund. The DHP also manages Research and Development funds
                appropriated by Congress, which support medical research and health information management systems development.

             The DHP and Department of Veterans Affairs (VA) share the goal of improving the access, quality, and cost effectiveness of
                health care provided by VA and DOD. To this end, each Department contributes a minimum of $15 million per year for joint health
                care incentives.

             The requested appropriation for the Defense Health Program is $33.0 billion.
             Health care is provided in military facilities as follows:

                         2018
                         2019
                         2020

                         Inpatient Facilities
                         50
                         50
                         49

                         Outpatient Clinics
                         426
                         426
                         427

                         Dental Clinics
                         246
                         246
                         246

             The DHP is staffed by:

                         2018
                         2019
                         2020

                         Civilian work years (thousands)
                         63
                         62
                         61

                         Military personnel (thousands)
                         79
                         82
                         64

             The number of eligible beneficiaries of the Defense Health Program is estimated as follows:

                         Eligible Beneficiary Categories
                         2018
                         2019
                         2020

                         Active Duty (AD) Personnel
                         1,563,919
                         1,580,675
                         1,593,606

                         Active Duty Family Members
                         1,964,015
                         1,987,779
                         2,006,171

                         (Medicare Eligible AD Family Members)
                         (5,145)
                         (5,185)
                         (5,214)

                         Retirees
                         1,044,043
                         1,038,096
                         1,031,959

                         (Medicare Eligible Retirees)
                         (1,162,720)
                         (1,175,593)
                         (1,187,424)

                         Retiree Family Members and Survivors
                         2,522,070
                         2,514,717
                         2,507,501

                         (Medicare Eligible Retiree Family Members and Survivors)
                         (1,236,706)
                         (1,247,046)
                         (1,257,165)

                         Total
                         9,500,134
                         9,550,646
                         9,590,629

                         (Total Medicare Eligible)
                         (2,406,087)
                         (2,429,380)
                         (2,451,392)

             Source MCFAS

          Object Classification (in millions of dollars)

                      Identification code 097–0130–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      3,940
                      3,918
                      3,894

                      11.3
                      Other than full-time permanent
                      142
                      110
                      102

                      11.5
                      Other personnel compensation
                      614
                      505
                      575

                      11.9
                      Total personnel compensation
                      4,696
                      4,533
                      4,571

                      12.1
                      Civilian personnel benefits
                      1,450
                      1,441
                      1,368

                      13.0
                      Benefits for former personnel
                      8
                      8
                      8

                      21.0
                      Travel and transportation of persons
                      225
                      218
                      205

                      22.0
                      Transportation of things
                      14
                      15
                      15

                      23.1
                      Rental payments to GSA
                      13
                      29
                      21

                      23.2
                      Rental payments to others
                      49
                      42
                      45

                      23.3
                      Communications, utilities, and miscellaneous charges
                      357
                      408
                      361

                      24.0
                      Printing and reproduction
                      22
                      21
                      24

                      25.1
                      Advisory and assistance services
                      859
                      353
                      403

                      25.2
                      Other services from non-Federal sources
                      490
                      458
                      410

                      25.3
                      Other goods and services from Federal sources
                      584
                      531
                      497

                      25.3
                      Other goods and services from Federal sources
                      50
                      60
                      60

                      25.3
                      Other goods and services from Federal sources
                      378
                      293
                      310

                      25.4
                      Operation and maintenance of facilities
                      740
                      626
                      633

                      25.5
                      Research and development contracts
                      903
                      958
                      234

                      25.6
                      Medical care
                      14,991
                      14,531
                      16,986

                      25.7
                      Operation and maintenance of equipment
                      1,326
                      1,741
                      1,689

                      25.8
                      Subsistence and support of persons
                      6
                      4
                      4

                      26.0
                      Supplies and materials
                      3,978
                      4,239
                      4,339

                      31.0
                      Equipment
                      1,231
                      1,553
                      1,237

                      32.0
                      Land and structures
                      538
                      444
                      468

                      41.0
                      Grants, subsidies, and contributions
                      932
                      1,028
                      361

                      43.0
                      Interest and dividends
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      33,841
                      33,535
                      34,250

                      99.0
                      Reimbursable obligations
                      3,480
                      4,445
                      4,860

                      99.9
                      Total new obligations, unexpired accounts
                      37,321
                      37,980
                      39,110

          Employment Summary

                      Identification code 097–0130–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      61,971
                      60,213
                      59,118

                      2001
                      Reimbursable civilian full-time equivalent employment
                      58
                      55
                      55

             The Department of Defense Environmental Restoration Accounts
             Environmental restoration, army
             (including transfer of funds)For the Department of the Army,  $207,518,000, to remain available until transferred: Provided, That the Secretary of the Army shall, upon determining that such funds are required for environmental restoration, reduction
                and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Army, or for similar purposes,
                transfer the funds made available by this appropriation to other appropriations made available to the Department of the Army,
                to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred:
                Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
                provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
                in this Act.
          (Department of Defense Appropriations Act, 2019.)
             Environmental restoration, navy
             (including transfer of funds)For the Department of the Navy,  $335,932,000, to remain available until transferred: Provided, That the Secretary of the Navy shall, upon determining that such funds are required for environmental restoration, reduction
                and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Navy, or for similar purposes,
                transfer the funds made available by this appropriation to other appropriations made available to the Department of the Navy,
                to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred:
                Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
                provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
                in this Act.
          (Department of Defense Appropriations Act, 2019.)
             Environmental restoration, air force
             (including transfer of funds)For the Department of the Air Force,  $302,744,000, to remain available until transferred: Provided, That the Secretary of the Air Force shall, upon determining that such funds are required for environmental restoration,
                reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Air Force, or
                for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the
                Department of the Air Force, to be merged with and to be available for the same purposes and for the same time period as the
                appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
                provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
                in this Act.
          (Department of Defense Appropriations Act, 2019.)
             Environmental restoration, defense-Wide
             (including transfer of funds)For the Department of Defense,  $9,105,000, to remain available until transferred: Provided, That the Secretary of Defense shall, upon determining that such funds are required for environmental restoration, reduction
                and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of Defense, or for similar purposes,
                transfer the funds made available by this appropriation to other appropriations made available to the Department of Defense,
                to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred:
                Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
                provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
                in this Act.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0810–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Department of the Army

                      236
                      208

                      0002
                      Department of the Navy

                      366
                      335

                      0003
                      Department of the Air Force

                      366
                      303

                      0004
                      Defense-wide

                      19
                      9

                      0900
                      Total new obligations, unexpired accounts

                      987
                      855

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      13
                      13

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –1

                      1050
                      Unobligated balance (total)
                      1
                      13
                      13

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      973
                      987
                      855

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –961

                      1160
                      Appropriation, discretionary (total)
                      12
                      987
                      855

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1

                      1701
                      Change in uncollected payments, Federal sources
                      –1

                      1900
                      Budget authority (total)
                      12
                      987
                      855

                      1930
                      Total budgetary resources available
                      13
                      1,000
                      868

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      13
                      13
                      13

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      479

                      3010
                      New obligations, unexpired accounts

                      987
                      855

                      3020
                      Outlays (gross)

                      –508
                      –675

                      3050
                      Unpaid obligations, end of year

                      479
                      659

                      Uncollected payments:

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

                      1
                      1

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1
                      480

                      3200
                      Obligated balance, end of year
                      1
                      480
                      660

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      12
                      987
                      855

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      494
                      428

                      4011
                      Outlays from discretionary balances

                      14
                      247

                      4020
                      Outlays, gross (total)

                      508
                      675

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      1

                      4070
                      Budget authority, net (discretionary)
                      12
                      987
                      855

                      4080
                      Outlays, net (discretionary)
                      –1
                      508
                      675

                      4180
                      Budget authority, net (total)
                      12
                      987
                      855

                      4190
                      Outlays, net (total)
                      –1
                      508
                      675

          Object Classification (in millions of dollars)

                      Identification code 097–0810–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources

                      4
                      4

                      25.3
                      Other goods and services from Federal sources

                      19

                      32.0
                      Land and structures

                      983
                      832

                      99.9
                      Total new obligations, unexpired accounts

                      987
                      855

             Environmental restoration, formerly used defense sites
             (including transfer of funds)For the Department of the Army,  $216,499,000, to remain available until transferred: Provided, That the Secretary of the Army shall, upon determining that such funds are required for environmental restoration, reduction
                and recycling of hazardous waste, removal of unsafe buildings and debris at sites formerly used by the Department of Defense,
                transfer the funds made available by this appropriation to other appropriations made available to the Department of the Army,
                to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred:
                Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
                provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
                in this Act.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0811–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0005
                      DEFENSE-WIDE

                      249
                      216

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

                      249
                      216

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      249
                      249
                      216

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –249

                      1160
                      Appropriation, discretionary (total)

                      249
                      216

                      1930
                      Total budgetary resources available

                      249
                      216

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      125

                      3010
                      New obligations, unexpired accounts

                      249
                      216

                      3020
                      Outlays (gross)

                      –124
                      –170

                      3050
                      Unpaid obligations, end of year

                      125
                      171

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      125

                      3200
                      Obligated balance, end of year

                      125
                      171

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      249
                      216

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      124
                      108

                      4011
                      Outlays from discretionary balances

                      62

                      4020
                      Outlays, gross (total)

                      124
                      170

                      4180
                      Budget authority, net (total)

                      249
                      216

                      4190
                      Outlays, net (total)

                      124
                      170

             The Defense Environmental Restoration Program provides for the identification, investigation, and cleanup of contamination
                resulting from past DOD activities. The Department has 34,915 sites that have a remedy in place or a response completed, leaving
                2,845 open sites at active and Base Realignment and Closure (BRAC) military installations and 1,722 open sites at Formerly
                Used Defense Sites (FUDS). For these remaining open sites, DOD is engaged in the cleanup process, including investigation
                to determine the extent of the contamination and the actual clean-up of the contamination, as appropriate.

             The Department's environmental restoration program is funded by five separate environmental restoration accounts, one for
                each military department, one for defense agencies and one for FUDS. The first four accounts, Army, Navy, Air Force and defense-wide
                environmental restoration accounts cover funding for active installations, and are shown separately from the FUDS program
                environmental restoration account, which funds environmental cleanup on properties no longer owned and/or used by DOD. These
                five accounts include restoration activities ranging from inventory to preliminary assessment, then to investigation and cleanup
                of contamination, and finally to closeout of a site. BRAC sites are funded separately under the BRAC account.

             Overseas humanitarian, disaster, and civic aidFor expenses relating to the Overseas Humanitarian, Disaster, and Civic Aid programs of the Department of Defense (consisting
                of the programs provided under sections 401, 402, 404, 407, 2557, and 2561 of title 10, United States Code),  $108,600,000, to remain available until September 30,  2021.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0819–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Humanitarian assistance
                      128
                      158
                      113

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      104
                      98
                      58

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      130
                      118
                      109

                      1900
                      Budget authority (total)
                      130
                      118
                      109

                      1930
                      Total budgetary resources available
                      234
                      216
                      167

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –8

                      1941
                      Unexpired unobligated balance, end of year
                      98
                      58
                      54

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      101
                      80
                      154

                      3010
                      New obligations, unexpired accounts
                      128
                      158
                      113

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

                      3020
                      Outlays (gross)
                      –114
                      –84
                      –97

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –42

                      3050
                      Unpaid obligations, end of year
                      80
                      154
                      170

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      101
                      80
                      154

                      3200
                      Obligated balance, end of year
                      80
                      154
                      170

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      130
                      118
                      109

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      16
                      13
                      12

                      4011
                      Outlays from discretionary balances
                      98
                      71
                      85

                      4020
                      Outlays, gross (total)
                      114
                      84
                      97

                      4180
                      Budget authority, net (total)
                      130
                      118
                      109

                      4190
                      Outlays, net (total)
                      114
                      84
                      97

          Object Classification (in millions of dollars)

                      Identification code 097–0819–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      5
                      6
                      4

                      22.0
                      Transportation of things
                      9
                      13
                      9

                      23.3
                      Communications, utilities, and miscellaneous charges
                      16
                      20
                      14

                      25.1
                      Advisory and assistance services
                      13
                      16
                      11

                      25.2
                      Other services from non-Federal sources
                      20
                      24
                      17

                      25.3
                      Other goods and services from Federal sources
                      40
                      49
                      37

                      26.0
                      Supplies and materials
                      13
                      16
                      11

                      31.0
                      Equipment
                      5
                      6
                      4

                      32.0
                      Land and structures
                      7
                      8
                      6

                      99.9
                      Total new obligations, unexpired accounts
                      128
                      158
                      113

             Cooperative threat reduction accountFor assistance, including assistance provided by contract or by grants, under programs and activities of the Department of
                Defense Cooperative Threat Reduction Program authorized under the Department of Defense Cooperative Threat Reduction Act,
                 $338,700,000, to remain available until September 30,  2022.
          (Department of Defense Appropriations Act, 2019.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–0134–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      1
                      1
                      7

                      Receipts:

                      Current law:

                      1130
                      Collections, Contributions to the Cooperative Threat Reduction Program
                      22
                      6
                      6

                      2000
                      Total: Balances and receipts
                      23
                      7
                      13

                      Appropriations:

                      Current law:

                      2101
                      Cooperative Threat Reduction Account
                      –22

                      5099
                      Balance, end of year
                      1
                      7
                      13

          Program and Financing (in millions of dollars)

                      Identification code 097–0134–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      FSU Threat Reduction
                      338
                      270
                      336

                      0799
                      Total direct obligations
                      338
                      270

                      0801
                      Reimbursable program activity

                      3
                      3

                      0900
                      Total new obligations, unexpired accounts
                      338
                      273
                      339

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      63
                      106
                      186

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      63

                      1021
                      Recoveries of prior year unpaid obligations
                      9

                      1050
                      Unobligated balance (total)
                      72
                      106
                      186

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      350
                      350
                      339

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      22

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      3
                      3

                      1701
                      Change in uncollected payments, Federal sources
                      –1

                      1750
                      Spending auth from offsetting collections, disc (total)

                      3
                      3

                      1900
                      Budget authority (total)
                      372
                      353
                      342

                      1930
                      Total budgetary resources available
                      444
                      459
                      528

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      106
                      186
                      189

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      486
                      482
                      398

                      3010
                      New obligations, unexpired accounts
                      338
                      273
                      339

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

                      3020
                      Outlays (gross)
                      –330
                      –357
                      –326

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –9

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –5

                      3050
                      Unpaid obligations, end of year
                      482
                      398
                      411

                      Uncollected payments:

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

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      484
                      481
                      397

                      3200
                      Obligated balance, end of year
                      481
                      397
                      410

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      350
                      353
                      342

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      36
                      41
                      40

                      4011
                      Outlays from discretionary balances
                      293
                      316
                      285

                      4020
                      Outlays, gross (total)
                      329
                      357
                      325

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2
                      –3
                      –3

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –2
                      –3
                      –3

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      2

                      4070
                      Budget authority, net (discretionary)
                      350
                      350
                      339

                      4080
                      Outlays, net (discretionary)
                      327
                      354
                      322

                      Mandatory:

                      4090
                      Budget authority, gross
                      22

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      1

                      1

                      4180
                      Budget authority, net (total)
                      372
                      350
                      339

                      4190
                      Outlays, net (total)
                      328
                      354
                      323

          Object Classification (in millions of dollars)

                      Identification code 097–0134–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      3
                      6
                      6

                      23.3
                      Communications, utilities, and miscellaneous charges

                      4
                      4

                      25.1
                      Advisory and assistance services
                      148
                      113
                      129

                      25.2
                      Other services from non-Federal sources
                      42
                      27
                      106

                      25.3
                      Other goods and services from Federal sources
                      67
                      79
                      58

                      25.4
                      Operation and maintenance of facilities
                      6

                      25.5
                      Research and development contracts
                      1
                      18
                      9

                      25.7
                      Operation and maintenance of equipment
                      10
                      5
                      8

                      26.0
                      Supplies and materials
                      12
                      2
                      2

                      31.0
                      Equipment
                      20

                      32.0
                      Land and structures
                      16
                      7
                      3

                      41.0
                      Grants, subsidies, and contributions
                      13
                      9
                      11

                      99.0
                      Direct obligations
                      338
                      270
                      336

                      99.0
                      Reimbursable obligations

                      3
                      3

                      99.9
                      Total new obligations, unexpired accounts
                      338
                      273
                      339

             Afghanistan Security Forces FundProgram and Financing (in millions of dollars)

                      Identification code 021–2091–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Ministry of Defense
                      3,681
                      3,970

                      0002
                      Ministry of Interior
                      677
                      875

                      0005
                      Afghan Special Security Forces
                      471

                      1,501

                      0900
                      Total new obligations, unexpired accounts
                      4,829
                      4,845
                      1,501

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,090
                      1,545
                      1,924

                      1021
                      Recoveries of prior year unpaid obligations
                      340

                      1033
                      Recoveries of prior year paid obligations
                      25

                      1050
                      Unobligated balance (total)
                      1,455
                      1,545
                      1,924

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      4,667
                      4,920

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –100

                      1160
                      Appropriation, discretionary (total)
                      4,567
                      4,920

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      93
                      304

                      1701
                      Change in uncollected payments, Federal sources
                      304

                      1750
                      Spending auth from offsetting collections, disc (total)
                      397
                      304

                      1900
                      Budget authority (total)
                      4,964
                      5,224

                      1930
                      Total budgetary resources available
                      6,419
                      6,769
                      1,924

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –45

                      1941
                      Unexpired unobligated balance, end of year
                      1,545
                      1,924
                      423

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,710
                      1,528
                      2,438

                      3010
                      New obligations, unexpired accounts
                      4,829
                      4,845
                      1,501

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      503

                      3020
                      Outlays (gross)
                      –4,384
                      –3,935
                      –2,484

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –340

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –790

                      3050
                      Unpaid obligations, end of year
                      1,528
                      2,438
                      1,455

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –3
                      –307
                      –307

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –304

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –307
                      –307
                      –307

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,707
                      1,221
                      2,131

                      3200
                      Obligated balance, end of year
                      1,221
                      2,131
                      1,148

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4,964
                      5,224

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2,923
                      2,272

                      4011
                      Outlays from discretionary balances
                      1,461
                      1,663
                      2,484

                      4020
                      Outlays, gross (total)
                      4,384
                      3,935
                      2,484

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –325
                      –304

                      4033
                      Non-Federal sources
                      –93

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –418
                      –304

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –304

                      4052
                      Offsetting collections credited to expired accounts
                      300

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      25

                      4060
                      Additional offsets against budget authority only (total)
                      21

                      4070
                      Budget authority, net (discretionary)
                      4,567
                      4,920

                      4080
                      Outlays, net (discretionary)
                      3,966
                      3,631
                      2,484

                      4180
                      Budget authority, net (total)
                      4,567
                      4,920

                      4190
                      Outlays, net (total)
                      3,966
                      3,631
                      2,484

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      4,567
                      4,920

                      Outlays
                      3,966
                      3,631
                      2,484

                      Overseas contingency operations:

                      Budget Authority

                      4,804

                      Outlays

                      1,922

                      Total:

                      Budget Authority
                      4,567
                      4,920
                      4,804

                      Outlays
                      3,966
                      3,631
                      4,406

          Object Classification (in millions of dollars)

                      Identification code 021–2091–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      1
                      1

                      22.0
                      Transportation of things
                      28
                      7

                      23.2
                      Rental payments to others

                      5

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      2

                      24.0
                      Printing and reproduction

                      1

                      25.1
                      Advisory and assistance services
                      35

                      25.2
                      Other services from non-Federal sources
                      2,865
                      12

                      25.3
                      Other goods and services from Federal sources
                      603
                      4,167
                      1,501

                      25.3
                      Other goods and services from Federal sources
                      43
                      25

                      25.4
                      Operation and maintenance of facilities
                      21

                      25.5
                      Research and development contracts
                      4

                      25.7
                      Operation and maintenance of equipment
                      33

                      25.8
                      Subsistence and support of persons
                      1
                      547

                      26.0
                      Supplies and materials
                      380
                      61

                      31.0
                      Equipment
                      504

                      32.0
                      Land and structures
                      235
                      17

                      41.0
                      Grants, subsidies, and contributions
                      73

                      99.9
                      Total new obligations, unexpired accounts
                      4,829
                      4,845
                      1,501

             Afghanistan Infrastructure FundProgram and Financing (in millions of dollars)

                      Identification code 021–2096–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      80
                      23
                      13

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      12

                      3020
                      Outlays (gross)
                      –67
                      –10
                      –5

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      23
                      13
                      8

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      80
                      23
                      13

                      3200
                      Obligated balance, end of year
                      23
                      13
                      8

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      67
                      10
                      5

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      67
                      10
                      5

             Counter-Islamic State of Iraq and Syria Train and Equip FundProgram and Financing (in millions of dollars)

                      Identification code 021–2099–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      1,055
                      2,085
                      811

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      904
                      1,544
                      511

                      1021
                      Recoveries of prior year unpaid obligations
                      16

                      300

                      1050
                      Unobligated balance (total)
                      920
                      1,544
                      811

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,769
                      1,352

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –80
                      –300

                      1160
                      Appropriation, discretionary (total)
                      1,689
                      1,052

                      1930
                      Total budgetary resources available
                      2,609
                      2,596
                      811

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –10

                      1941
                      Unexpired unobligated balance, end of year
                      1,544
                      511

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      296
                      77
                      975

                      3010
                      New obligations, unexpired accounts
                      1,055
                      2,085
                      811

                      3020
                      Outlays (gross)
                      –1,258
                      –1,187
                      –876

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –16

                      –300

                      3050
                      Unpaid obligations, end of year
                      77
                      975
                      610

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      296
                      77
                      975

                      3200
                      Obligated balance, end of year
                      77
                      975
                      610

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,689
                      1,052

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      322
                      210

                      4011
                      Outlays from discretionary balances
                      936
                      977
                      876

                      4020
                      Outlays, gross (total)
                      1,258
                      1,187
                      876

                      4180
                      Budget authority, net (total)
                      1,689
                      1,052

                      4190
                      Outlays, net (total)
                      1,258
                      1,187
                      876

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      1,689
                      1,052

                      Outlays
                      1,258
                      1,187
                      876

                      Overseas contingency operations:

                      Budget Authority

                      1,045

                      Outlays

                      209

                      Total:

                      Budget Authority
                      1,689
                      1,052
                      1,045

                      Outlays
                      1,258
                      1,187
                      1,085

          Object Classification (in millions of dollars)

                      Identification code 021–2099–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      34
                      67

                      22.0
                      Transportation of things
                      78
                      154

                      23.3
                      Communications, utilities, and miscellaneous charges
                      17
                      33

                      25.1
                      Advisory and assistance services
                      12
                      25

                      25.2
                      Other services from non-Federal sources
                      10
                      19
                      475

                      25.3
                      Other goods and services from Federal sources
                      1
                      2

                      25.3
                      Other goods and services from Federal sources
                      3
                      6

                      25.4
                      Operation and maintenance of facilities
                      115
                      227

                      25.7
                      Operation and maintenance of equipment
                      589
                      1,166

                      25.8
                      Subsistence and support of persons
                      1
                      2

                      26.0
                      Supplies and materials
                      54
                      107

                      31.0
                      Equipment
                      141
                      277
                      336

                      99.9
                      Total new obligations, unexpired accounts
                      1,055
                      2,085
                      811

             Iraq Train and Equip FundProgram and Financing (in millions of dollars)

                      Identification code 021–2097–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      61

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      36

                      1021
                      Recoveries of prior year unpaid obligations
                      25

                      1050
                      Unobligated balance (total)
                      61

                      1930
                      Total budgetary resources available
                      61

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      25
                      –35
                      35

                      3010
                      New obligations, unexpired accounts
                      61

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      23
                      35

                      3020
                      Outlays (gross)
                      –109

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –25

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –10
                      35

                      3050
                      Unpaid obligations, end of year
                      –35
                      35
                      35

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      25
                      –35
                      35

                      3200
                      Obligated balance, end of year
                      –35
                      35
                      35

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      109

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –22

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      22

                      4080
                      Outlays, net (discretionary)
                      87

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      87

          Object Classification (in millions of dollars)

                      Identification code 021–2097–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.4
                      Operation and maintenance of facilities
                      54

                      31.0
                      Equipment
                      7

                      99.9
                      Total new obligations, unexpired accounts
                      61

             Department of Defense Acquisition Workforce Development FundFor the Department of Defense Acquisition Workforce Development Fund,  $400,000,000, to remain available for obligation until September 30,  2021.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0111–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      497
                      450
                      402

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      29
                      54
                      54

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      500

                      1021
                      Recoveries of prior year unpaid obligations
                      21

                      1033
                      Recoveries of prior year paid obligations
                      1

                      1050
                      Unobligated balance (total)
                      551
                      54
                      54

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      500
                      450
                      400

                      1140
                      Capital transfer of appropriations to general fund
                      –500

                      1160
                      Appropriation, discretionary (total)

                      450
                      400

                      1900
                      Budget authority (total)

                      450
                      400

                      1930
                      Total budgetary resources available
                      551
                      504
                      454

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      54
                      54
                      52

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      144
                      230
                      289

                      3010
                      New obligations, unexpired accounts
                      497
                      450
                      402

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      15

                      3020
                      Outlays (gross)
                      –383
                      –391
                      –430

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –21

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –22

                      3050
                      Unpaid obligations, end of year
                      230
                      289
                      261

                      Uncollected payments:

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      142
                      230
                      289

                      3200
                      Obligated balance, end of year
                      230
                      289
                      261

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      450
                      400

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      225
                      200

                      4011
                      Outlays from discretionary balances
                      342
                      166
                      230

                      4020
                      Outlays, gross (total)
                      342
                      391
                      430

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –5

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –6

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      5

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      6

                      4070
                      Budget authority, net (discretionary)

                      450
                      400

                      4080
                      Outlays, net (discretionary)
                      336
                      391
                      430

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      41

                      4180
                      Budget authority, net (total)

                      450
                      400

                      4190
                      Outlays, net (total)
                      377
                      391
                      430

             The Defense Acquisition Workforce Development Fund provides funding for the Department of Defense acquisition workforce to
                ensure it has the capacity, in both personnel and skills, needed to properly perform its mission, provide appropriate oversight
                of contractor performance, and ensure the Department receives the best value for the expenditure of public resources.

          Object Classification (in millions of dollars)

                      Identification code 097–0111–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      108
                      113
                      95

                      11.5
                      Other personnel compensation
                      9
                      9
                      8

                      11.9
                      Total personnel compensation
                      117
                      122
                      103

                      12.1
                      Civilian personnel benefits
                      41
                      43
                      36

                      21.0
                      Travel and transportation of persons
                      62
                      54
                      47

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      4
                      4

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      74
                      56
                      51

                      25.2
                      Other services from non-Federal sources
                      74
                      65
                      65

                      25.3
                      Other goods and services from Federal sources
                      91
                      78
                      67

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      11
                      9
                      9

                      26.0
                      Supplies and materials
                      6
                      5
                      6

                      31.0
                      Equipment
                      8
                      7
                      7

                      32.0
                      Land and structures
                      3
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      497
                      450
                      402

          Employment Summary

                      Identification code 097–0111–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,927
                      2,000
                      1,675

             Emergency Response FundProgram and Financing (in millions of dollars)

                      Identification code 097–0833–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      213
                      218
                      218

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      218
                      218
                      218

                      1930
                      Total budgetary resources available
                      218
                      218
                      218

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      218
                      218
                      218

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      29
                      24
                      1

                      3020
                      Outlays (gross)

                      –23

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3050
                      Unpaid obligations, end of year
                      24
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      29
                      24
                      1

                      3200
                      Obligated balance, end of year
                      24
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances

                      23

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      23

             Emergency ResponseProgram and Financing (in millions of dollars)

                      Identification code 097–4965–0–4–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      11
                      11
                      11

                      1930
                      Total budgetary resources available
                      11
                      11
                      11

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      11
                      11
                      11

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      3

                      3020
                      Outlays (gross)

                      –3

                      3050
                      Unpaid obligations, end of year
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      3

                      3200
                      Obligated balance, end of year
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances

                      3

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      3

             Allied Contributions and Cooperation AccountSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–9927–0–2–051
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      8
                      8
                      8

                      Receipts:

                      Current law:

                      1130
                      Contributions for Burdensharing and Other Cooperative Activities (Kuwait)
                      134
                      133
                      136

                      1130
                      Contributions for Burdensharing and Other Cooperative Activities (Japan)
                      260
                      244
                      249

                      1130
                      Contributions for Burdensharing and Other Cooperative Activities (So. Korea)
                      448
                      482
                      491

                      1199
                      Total current law receipts
                      842
                      859
                      876

                      1999
                      Total receipts
                      842
                      859
                      876

                      2000
                      Total: Balances and receipts
                      850
                      867
                      884

                      Appropriations:

                      Current law:

                      2101
                      Allied Contributions and Cooperation Account
                      –842
                      –859
                      –876

                      5099
                      Balance, end of year
                      8
                      8
                      8

          Program and Financing (in millions of dollars)

                      Identification code 097–9927–0–2–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0010
                      Direct program activity
                      1,259
                      776
                      792

                      0900
                      Total new obligations, unexpired accounts (object class 26.0)
                      1,259
                      776
                      792

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      884
                      467
                      550

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      842
                      859
                      876

                      1930
                      Total budgetary resources available
                      1,726
                      1,326
                      1,426

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      467
                      550
                      634

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1
                      81

                      3010
                      New obligations, unexpired accounts
                      1,259
                      776
                      792

                      3020
                      Outlays (gross)
                      –1,258
                      –696
                      –873

                      3050
                      Unpaid obligations, end of year
                      1
                      81

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1
                      81

                      3200
                      Obligated balance, end of year
                      1
                      81

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      842
                      859
                      876

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      640
                      696
                      710

                      4101
                      Outlays from mandatory balances
                      618

                      163

                      4110
                      Outlays, gross (total)
                      1,258
                      696
                      873

                      4180
                      Budget authority, net (total)
                      842
                      859
                      876

                      4190
                      Outlays, net (total)
                      1,258
                      696
                      873

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      8
                      8
                      8

                      5001
                      Total investments, EOY: Federal securities: Par value
                      8
                      8
                      8

             Cash contributions from foreign countries, international organizations, and individuals are deposited into this account for
                DOD costs such as compensation of local national employees, military construction, and supplies and services. Contributions
                are used to offset costs of DOD's overseas presence.

             Miscellaneous Special FundsSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–9922–0–2–051
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      1
                      1
                      8

                      Receipts:

                      Current law:

                      1120
                      Restoration of the Rocky Mountain Arsenal, Army

                      7
                      7

                      1130
                      Proceeds from the Transfer or Disposition of Commissary Facilities
                      1
                      1
                      1

                      1199
                      Total current law receipts
                      1
                      8
                      8

                      1999
                      Total receipts
                      1
                      8
                      8

                      2000
                      Total: Balances and receipts
                      2
                      9
                      16

                      Appropriations:

                      Current law:

                      2101
                      Miscellaneous Special Funds
                      –1
                      –1
                      –1

                      2103
                      Miscellaneous Special Funds
                      –1
                      –1
                      –1

                      2132
                      Miscellaneous Special Funds
                      1
                      1

                      2199
                      Total current law appropriations
                      –1
                      –1
                      –2

                      2999
                      Total appropriations
                      –1
                      –1
                      –2

                      5099
                      Balance, end of year
                      1
                      8
                      14

          Program and Financing (in millions of dollars)

                      Identification code 097–9922–0–2–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0010
                      Miscellaneous special funds
                      2
                      1
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      15
                      15
                      15

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      16
                      15
                      15

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1
                      1
                      1

                      1203
                      Appropriation (previously unavailable)
                      1
                      1
                      1

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –1
                      –1

                      1260
                      Appropriations, mandatory (total)
                      1
                      1
                      2

                      1900
                      Budget authority (total)
                      1
                      1
                      2

                      1930
                      Total budgetary resources available
                      17
                      16
                      17

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      15
                      15
                      15

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      3
                      2

                      3010
                      New obligations, unexpired accounts
                      2
                      1
                      2

                      3020
                      Outlays (gross)

                      –2
                      –1

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      3
                      2
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      3
                      2

                      3200
                      Obligated balance, end of year
                      3
                      2
                      3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      1
                      2

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1
                      1

                      4101
                      Outlays from mandatory balances

                      1

                      4110
                      Outlays, gross (total)

                      2
                      1

                      4180
                      Budget authority, net (total)
                      1
                      1
                      2

                      4190
                      Outlays, net (total)

                      2
                      1

          Object Classification (in millions of dollars)

                      Identification code 097–9922–0–2–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      1

                      25.4
                      Operation and maintenance of facilities

                      2

                      32.0
                      Land and structures
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      2
                      1
                      2

             Disposal of Department of Defense Real PropertySpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–5188–0–2–051
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Disposal of Department of Defense Real Property
                      8
                      8
                      8

                      2000
                      Total: Balances and receipts
                      8
                      8
                      8

                      Appropriations:

                      Current law:

                      2101
                      Disposal of Department of Defense Real Property
                      –8
                      –8
                      –8

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 097–5188–0–2–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0010
                      Concept Obligations
                      2
                      10
                      7

                      0900
                      Total new obligations, unexpired accounts (object class 25.4)
                      2
                      10
                      7

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      62
                      69
                      67

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      63
                      69
                      67

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      8
                      8
                      8

                      1900
                      Budget authority (total)
                      8
                      8
                      8

                      1930
                      Total budgetary resources available
                      71
                      77
                      75

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      69
                      67
                      68

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      11
                      9
                      7

                      3010
                      New obligations, unexpired accounts
                      2
                      10
                      7

                      3020
                      Outlays (gross)
                      –3
                      –12
                      –14

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      9
                      7

                      Uncollected payments:

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –4
                      –4
                      –4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7
                      5
                      3

                      3200
                      Obligated balance, end of year
                      5
                      3
                      –4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      8
                      8
                      8

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      6
                      6

                      4011
                      Outlays from discretionary balances
                      3
                      6
                      8

                      4020
                      Outlays, gross (total)
                      3
                      12
                      14

                      4180
                      Budget authority, net (total)
                      8
                      8
                      8

                      4190
                      Outlays, net (total)
                      3
                      12
                      14

             Receipts from the disposal of DOD real property are applied to real property maintenance and environmental efforts at DOD
                installations.

             Lease of Department of Defense Real PropertySpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–5189–0–2–051
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Lease of Department of Defense Real Property
                      33
                      36
                      34

                      2000
                      Total: Balances and receipts
                      33
                      36
                      34

                      Appropriations:

                      Current law:

                      2101
                      Lease of Department of Defense Real Property
                      –33
                      –36
                      –34

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 097–5189–0–2–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0010
                      Concept Obligations
                      21
                      30
                      28

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      174
                      190
                      196

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1033
                      Recoveries of prior year paid obligations
                      2

                      1050
                      Unobligated balance (total)
                      178
                      190
                      196

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      33
                      36
                      34

                      1900
                      Budget authority (total)
                      33
                      36
                      34

                      1930
                      Total budgetary resources available
                      211
                      226
                      230

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      190
                      196
                      202

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      38
                      35
                      19

                      3010
                      New obligations, unexpired accounts
                      21
                      30
                      28

                      3020
                      Outlays (gross)
                      –22
                      –46
                      –45

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      35
                      19
                      2

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      37
                      34
                      18

                      3200
                      Obligated balance, end of year
                      34
                      18
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      33
                      36
                      34

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      22
                      20

                      4011
                      Outlays from discretionary balances
                      22
                      24
                      25

                      4020
                      Outlays, gross (total)
                      22
                      46
                      45

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –2

                      Additional offsets against gross budget authority only:

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      2

                      4070
                      Budget authority, net (discretionary)
                      33
                      36
                      34

                      4080
                      Outlays, net (discretionary)
                      20
                      46
                      45

                      4180
                      Budget authority, net (total)
                      33
                      36
                      34

                      4190
                      Outlays, net (total)
                      20
                      46
                      45

             Receipts from the lease of DOD real property are applied to real property maintenance and environmental efforts at DOD installations.
                Receipts are available for maintenance, protection, alteration, repair, improvement, restoration of property or facilities,
                construction or acquisition of new facilities, lease of facilities, and facilities operation support.

          Object Classification (in millions of dollars)

                      Identification code 097–5189–0–2–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1

                      25.2
                      Other services from non-Federal sources
                      3

                      25.3
                      Other goods and services from Federal sources
                      2

                      25.4
                      Operation and maintenance of facilities
                      11
                      30
                      28

                      26.0
                      Supplies and materials
                      2

                      32.0
                      Land and structures
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      21
                      30
                      28

             Overseas Military Facility Investment RecoverySpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–5193–0–2–051
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      2
                      2
                      2

                      2000
                      Total: Balances and receipts
                      2
                      2
                      2

                      5099
                      Balance, end of year
                      2
                      2
                      2

          Program and Financing (in millions of dollars)

                      Identification code 097–5193–0–2–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      1930
                      Total budgetary resources available
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      3
                      2

                      3020
                      Outlays (gross)

                      –1

                      3050
                      Unpaid obligations, end of year
                      3
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      3
                      2

                      3200
                      Obligated balance, end of year
                      3
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances

                      1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      1

             Mutually Beneficial ActivitiesSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–5613–0–2–051
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Contributions for Mutually Beneficial Activities (Kuwait)
                      2
                      6
                      198

                      2000
                      Total: Balances and receipts
                      2
                      6
                      198

                      Appropriations:

                      Current law:

                      2101
                      Mutually Beneficial Activities
                      –2
                      –6
                      –198

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 097–5613–0–2–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0010
                      Direct program activity
                      7
                      6
                      198

                      0900
                      Total new obligations, unexpired accounts (object class 26.0)
                      7
                      6
                      198

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      65
                      60
                      60

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      2
                      6
                      198

                      1930
                      Total budgetary resources available
                      67
                      66
                      258

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      60
                      60
                      60

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      7
                      6
                      198

                      3020
                      Outlays (gross)
                      –7
                      –6
                      –31

                      3050
                      Unpaid obligations, end of year

                      167

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      167

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2
                      6
                      198

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      6

                      4101
                      Outlays from mandatory balances
                      7
                      6
                      25

                      4110
                      Outlays, gross (total)
                      7
                      6
                      31

                      4180
                      Budget authority, net (total)
                      2
                      6
                      198

                      4190
                      Outlays, net (total)
                      7
                      6
                      31

             Section 2807 of Public Law 114–92 (National Defense Authorization Act for Fiscal Year 2017) extended temporary authority for
                acceptance and use of contributions for certain construction, maintenance, and repair projects mutually beneficial to the
                Department of Defense and Kuwait military forces.

             Department of Defense Vietnam War Commemoration FundProgram and Financing (in millions of dollars)

                      Identification code 097–5750–0–2–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0010
                      Direct program activity
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      13
                      10
                      10

                      1930
                      Total budgetary resources available
                      13
                      10
                      10

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      10
                      10
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      1
                      1

                      3010
                      New obligations, unexpired accounts
                      3

                      3020
                      Outlays (gross)
                      –3

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      3

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      3

          Object Classification (in millions of dollars)

                      Identification code 097–5750–0–2–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.8
                      Personnel compensation: Special personal services payments
                      2

                      23.2
                      Rental payments to others
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      3

             Support of Athletic ProgramsSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 057–5616–0–2–051
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      3

                      Receipts:

                      Current law:

                      1130
                      Proceeds, Support of Athletic Programs
                      3
                      3
                      3

                      2000
                      Total: Balances and receipts
                      3
                      3
                      6

                      Appropriations:

                      Current law:

                      2101
                      Support of Athletic Programs
                      –3

                      5099
                      Balance, end of year

                      3
                      6

          Program and Financing (in millions of dollars)

                      Identification code 057–5616–0–2–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      6
                      6

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      3

                      1930
                      Total budgetary resources available
                      6
                      6
                      6

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      6
                      6

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3

                      4180
                      Budget authority, net (total)
                      3

                      4190
                      Outlays, net (total)

             International Reconstruction and Other AssistanceFederal Funds
             Iraq Relief and Reconstruction Fund, ArmyProgram and Financing (in millions of dollars)

                      Identification code 021–2089–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      6

                      0900
                      Total new obligations, unexpired accounts (object class 25.2)
                      6

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      3
                      3

                      1930
                      Total budgetary resources available
                      9
                      3
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      6

                      3010
                      New obligations, unexpired accounts
                      6

                      3020
                      Outlays (gross)

                      –6

                      3050
                      Unpaid obligations, end of year
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      6

                      3200
                      Obligated balance, end of year
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances

                      6

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      6

             Procurement

             Appropriations in this title support the acquisition of aircraft, ships, combat vehicles, satellites and their launch vehicles,
                weapons and all capital equipment. Major systems in production typically are budgeted annually to maintain production continuity
                through the life of the acquisition program, and in several instances multiyear contracts are used to ensure stability of
                production and economies of scale. Initial spares and support as well as the modification of existing equipment are also funded.
                Resources presented under the Procurement title contribute primarily to achieving the Department's annual goals of assuring
                readiness and sustainability, transforming the force for new missions, and reforming processes and organizations. Performance
                targets in support of these goals contribute to the Department's efforts to mitigate force management and operational risk,
                future challenges risk, and institutional risk.

             Procurement in support of the ground forces encompasses wheeled and tracked vehicles, aircraft, ammunition and equipment procured
                to meet inventory requirements dictated by the force size and anticipated mission requirements. Similarly, procurement in
                support of naval forces includes ships, equipment for the ships, aircraft, munitions, tactical and ballistic missile weapons,
                the Marine Corps ground element, and other equipment to sustain future naval operations. The Air Force programs support a
                broad range of missions and include aircraft, munitions, tactical and ballistic missile weapons, surveillance assets, space
                assets, and other mission support equipment. Procurement is also in support of missile defense and cyberspace missions.

          Federal Funds
             Aircraft procurement, armyFor construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, ground
                handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public
                and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein,
                may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment,
                appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway;
                and other expenses necessary for the foregoing purposes,  $3,696,429,000, to remain available for obligation until September 30,  2022, of which $1,607,967,000 shall be available for the Army National Guard and Army Reserve.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 021–2031–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Aircraft
                      4,345
                      3,201
                      2,983

                      0002
                      Modification of aircraft
                      1,060
                      1,060
                      718

                      0004
                      Support equipment and facilities
                      458
                      469
                      389

                      0799
                      Total direct obligations
                      5,863
                      4,730
                      4,090

                      0801
                      Reimbursable program activity
                      52
                      546
                      450

                      0900
                      Total new obligations, unexpired accounts
                      5,915
                      5,276
                      4,540

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,975
                      2,612
                      2,592

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      1,970
                      2,602

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –10

                      1021
                      Recoveries of prior year unpaid obligations
                      288

                      1033
                      Recoveries of prior year paid obligations
                      3

                      1050
                      Unobligated balance (total)
                      2,256
                      2,612
                      2,592

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5,956
                      4,647
                      3,696

                      1121
                      Appropriations transferred from other acct [097–9999]
                      5

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –17
                      –16

                      1160
                      Appropriation, discretionary (total)
                      5,944
                      4,631
                      3,696

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]
                      23
                      176
                      125

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced

                      –1

                      1260
                      Appropriations, mandatory (total)
                      23
                      175
                      125

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      167
                      450
                      450

                      1701
                      Change in uncollected payments, Federal sources
                      171

                      1750
                      Spending auth from offsetting collections, disc (total)
                      338
                      450
                      450

                      1900
                      Budget authority (total)
                      6,305
                      5,256
                      4,271

                      1930
                      Total budgetary resources available
                      8,561
                      7,868
                      6,863

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –34

                      1941
                      Unexpired unobligated balance, end of year
                      2,612
                      2,592
                      2,323

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7,968
                      7,925
                      7,362

                      3010
                      New obligations, unexpired accounts
                      5,915
                      5,276
                      4,540

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      26

                      3020
                      Outlays (gross)
                      –5,576
                      –5,839
                      –5,476

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –288

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –120

                      3050
                      Unpaid obligations, end of year
                      7,925
                      7,362
                      6,426

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –284
                      –364
                      –364

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –171

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      91

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7,684
                      7,561
                      6,998

                      3200
                      Obligated balance, end of year
                      7,561
                      6,998
                      6,062

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      6,282
                      5,081
                      4,146

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      499
                      539
                      440

                      4011
                      Outlays from discretionary balances
                      5,077
                      5,281
                      4,955

                      4020
                      Outlays, gross (total)
                      5,576
                      5,820
                      5,395

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –82
                      –450
                      –450

                      4033
                      Non-Federal sources
                      –112

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –194
                      –450
                      –450

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –171

                      4052
                      Offsetting collections credited to expired accounts
                      24

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      3

                      4060
                      Additional offsets against budget authority only (total)
                      –144

                      4070
                      Budget authority, net (discretionary)
                      5,944
                      4,631
                      3,696

                      4080
                      Outlays, net (discretionary)
                      5,382
                      5,370
                      4,945

                      Mandatory:

                      4090
                      Budget authority, gross
                      23
                      175
                      125

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      19
                      14

                      4101
                      Outlays from mandatory balances

                      67

                      4110
                      Outlays, gross (total)

                      19
                      81

                      4180
                      Budget authority, net (total)
                      5,967
                      4,806
                      3,821

                      4190
                      Outlays, net (total)
                      5,382
                      5,389
                      5,026

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      5,967
                      4,806
                      3,821

                      Outlays
                      5,382
                      5,389
                      5,026

                      Overseas contingency operations:

                      Budget Authority

                      382

                      Outlays

                      40

                      Total:

                      Budget Authority
                      5,967
                      4,806
                      4,203

                      Outlays
                      5,382
                      5,389
                      5,066

          Object Classification (in millions of dollars)

                      Identification code 021–2031–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      1

                      22.0
                      Transportation of things
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      144
                      146
                      291

                      25.2
                      Other services from non-Federal sources
                      151
                      154
                      149

                      25.3
                      Other goods and services from Federal sources
                      124
                      127
                      106

                      25.3
                      Other goods and services from Federal sources
                      454
                      463
                      472

                      25.4
                      Operation and maintenance of facilities
                      2
                      2
                      2

                      25.7
                      Operation and maintenance of equipment
                      142
                      145
                      124

                      26.0
                      Supplies and materials
                      136
                      138
                      124

                      31.0
                      Equipment
                      4,706
                      3,551
                      2,818

                      99.0
                      Direct obligations
                      5,864
                      4,731
                      4,090

                      99.0
                      Reimbursable obligations
                      51
                      545
                      450

                      99.9
                      Total new obligations, unexpired accounts
                      5,915
                      5,276
                      4,540

             Missile procurement, army
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 021–2032–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0002
                      Other missiles
                      3,597
                      4,071
                      564

                      0003
                      Modification of missiles
                      896
                      1,558
                      216

                      0004
                      Spares and repair parts
                      21
                      23
                      4

                      0005
                      Support equipment and facilities
                      8
                      7
                      1

                      0799
                      Total direct obligations
                      4,522
                      5,659
                      785

                      0801
                      Reimbursable program activity
                      139
                      1,321
                      550

                      0900
                      Total new obligations, unexpired accounts
                      4,661
                      6,980
                      1,335

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,229
                      2,531
                      896

                      1021
                      Recoveries of prior year unpaid obligations
                      336

                      1050
                      Unobligated balance (total)
                      1,565
                      2,531
                      896

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      4,790
                      4,875

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

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –19
                      –80

                      1160
                      Appropriation, discretionary (total)
                      4,777
                      4,795

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      829
                      550
                      550

                      1701
                      Change in uncollected payments, Federal sources
                      42

                      1750
                      Spending auth from offsetting collections, disc (total)
                      871
                      550
                      550

                      1900
                      Budget authority (total)
                      5,648
                      5,345
                      550

                      1930
                      Total budgetary resources available
                      7,213
                      7,876
                      1,446

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –21

                      1941
                      Unexpired unobligated balance, end of year
                      2,531
                      896
                      111

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,487
                      5,566
                      8,566

                      3010
                      New obligations, unexpired accounts
                      4,661
                      6,980
                      1,335

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      22

                      3020
                      Outlays (gross)
                      –2,232
                      –3,980
                      –3,900

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –336

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –36

                      3050
                      Unpaid obligations, end of year
                      5,566
                      8,566
                      6,001

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –243
                      –239
                      –239

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –42

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      46

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –239
                      –239
                      –239

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,244
                      5,327
                      8,327

                      3200
                      Obligated balance, end of year
                      5,327
                      8,327
                      5,762

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5,648
                      5,345
                      550

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      565
                      626
                      50

                      4011
                      Outlays from discretionary balances
                      1,667
                      3,354
                      3,850

                      4020
                      Outlays, gross (total)
                      2,232
                      3,980
                      3,900

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –474
                      –550
                      –550

                      4033
                      Non-Federal sources
                      –412

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –886
                      –550
                      –550

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –42

                      4052
                      Offsetting collections credited to expired accounts
                      57

                      4060
                      Additional offsets against budget authority only (total)
                      15

                      4070
                      Budget authority, net (discretionary)
                      4,777
                      4,795

                      4080
                      Outlays, net (discretionary)
                      1,346
                      3,430
                      3,350

                      4180
                      Budget authority, net (total)
                      4,777
                      4,795

                      4190
                      Outlays, net (total)
                      1,346
                      3,430
                      3,350

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      4,777
                      4,795

                      Outlays
                      1,346
                      3,430
                      3,350

                      Overseas contingency operations:

                      Budget Authority

                      4,646

                      Outlays

                      418

                      Total:

                      Budget Authority
                      4,777
                      4,795
                      4,646

                      Outlays
                      1,346
                      3,430
                      3,768

          Object Classification (in millions of dollars)

                      Identification code 021–2032–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      22.0
                      Transportation of things
                      2
                      1
                      1

                      25.1
                      Advisory and assistance services
                      64
                      85
                      39

                      25.2
                      Other services from non-Federal sources
                      5
                      87

                      25.3
                      Other goods and services from Federal sources
                      18
                      27

                      25.3
                      Other goods and services from Federal sources
                      214

                      25.4
                      Operation and maintenance of facilities

                      6

                      25.7
                      Operation and maintenance of equipment
                      40
                      42

                      26.0
                      Supplies and materials
                      34
                      60
                      68

                      31.0
                      Equipment
                      4,145
                      5,351
                      677

                      99.0
                      Direct obligations
                      4,522
                      5,659
                      785

                      99.0
                      Reimbursable obligations
                      139
                      1,321
                      550

                      99.9
                      Total new obligations, unexpired accounts
                      4,661
                      6,980
                      1,335

             Procurement of weapons and tracked combat vehicles, armyFor construction, procurement, production, and modification of weapons and tracked combat vehicles, equipment, including ordnance,
                spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants,
                including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired,
                and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances,
                and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other
                expenses necessary for the foregoing purposes,  $4,715,566,000, to remain available for obligation until September 30,  2022, of which $440,507,000 shall be available for the Army National Guard and Army Reserve.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 021–2033–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Tracked combat vehicles
                      4,186
                      4,690
                      4,839

                      0002
                      Weapons and other combat vehicles
                      273
                      308
                      278

                      0799
                      Total direct obligations
                      4,459
                      4,998
                      5,117

                      0801
                      Reimbursable program activity
                      4
                      20
                      15

                      0900
                      Total new obligations, unexpired accounts
                      4,463
                      5,018
                      5,132

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,545
                      3,000
                      3,375

                      1021
                      Recoveries of prior year unpaid obligations
                      145

                      1050
                      Unobligated balance (total)
                      1,690
                      3,000
                      3,375

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5,583
                      5,589
                      4,716

                      1121
                      Appropriations transferred from other acct [097–9999]
                      194

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –7
                      –211

                      1160
                      Appropriation, discretionary (total)
                      5,770
                      5,378
                      4,716

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      6
                      15
                      15

                      1701
                      Change in uncollected payments, Federal sources
                      3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      9
                      15
                      15

                      1900
                      Budget authority (total)
                      5,779
                      5,393
                      4,731

                      1930
                      Total budgetary resources available
                      7,469
                      8,393
                      8,106

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –6

                      1941
                      Unexpired unobligated balance, end of year
                      3,000
                      3,375
                      2,974

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,974
                      5,043
                      6,378

                      3010
                      New obligations, unexpired accounts
                      4,463
                      5,018
                      5,132

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      33

                      3020
                      Outlays (gross)
                      –2,219
                      –3,683
                      –4,720

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –145

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –63

                      3050
                      Unpaid obligations, end of year
                      5,043
                      6,378
                      6,790

                      Uncollected payments:

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

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      –2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –6
                      –6
                      –6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,973
                      5,037
                      6,372

                      3200
                      Obligated balance, end of year
                      5,037
                      6,372
                      6,784

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5,779
                      5,393
                      4,731

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      174
                      377
                      331

                      4011
                      Outlays from discretionary balances
                      2,045
                      3,306
                      4,389

                      4020
                      Outlays, gross (total)
                      2,219
                      3,683
                      4,720

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –6
                      –15
                      –15

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –6
                      –15
                      –15

                      Additional offsets against gross budget authority only:

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

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

                      4070
                      Budget authority, net (discretionary)
                      5,770
                      5,378
                      4,716

                      4080
                      Outlays, net (discretionary)
                      2,213
                      3,668
                      4,705

                      4180
                      Budget authority, net (total)
                      5,770
                      5,378
                      4,716

                      4190
                      Outlays, net (total)
                      2,213
                      3,668
                      4,705

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      5,770
                      5,378
                      4,716

                      Outlays
                      2,213
                      3,668
                      4,705

                      Overseas contingency operations:

                      Budget Authority

                      353

                      Outlays

                      25

                      Total:

                      Budget Authority
                      5,770
                      5,378
                      5,069

                      Outlays
                      2,213
                      3,668
                      4,730

          Object Classification (in millions of dollars)

                      Identification code 021–2033–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      22.0
                      Transportation of things
                      11
                      11
                      12

                      25.1
                      Advisory and assistance services
                      36
                      32
                      33

                      25.2
                      Other services from non-Federal sources
                      26
                      26
                      24

                      25.3
                      Other goods and services from Federal sources
                      196
                      200
                      179

                      25.3
                      Other goods and services from Federal sources
                      346
                      353
                      309

                      25.4
                      Operation and maintenance of facilities
                      5
                      5

                      25.7
                      Operation and maintenance of equipment
                      2
                      2
                      7

                      26.0
                      Supplies and materials
                      59
                      62
                      73

                      31.0
                      Equipment
                      3,777
                      4,306
                      4,479

                      99.0
                      Direct obligations
                      4,459
                      4,998
                      5,117

                      99.0
                      Reimbursable obligations
                      4
                      20
                      15

                      99.9
                      Total new obligations, unexpired accounts
                      4,463
                      5,018
                      5,132

             Procurement of ammunition, army
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 021–2034–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Ammunition
                      2,252
                      2,107
                      473

                      0002
                      Ammunition production base support
                      659
                      596
                      144

                      0799
                      Total direct obligations
                      2,911
                      2,703
                      617

                      0801
                      Reimbursable program activity
                      1,578
                      2,348
                      2,844

                      0900
                      Total new obligations, unexpired accounts
                      4,489
                      5,051
                      3,461

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,684
                      1,443
                      1,653

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –3

                      1021
                      Recoveries of prior year unpaid obligations
                      148

                      1050
                      Unobligated balance (total)
                      1,829
                      1,443
                      1,653

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,741
                      2,575

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –16

                      1160
                      Appropriation, discretionary (total)
                      2,725
                      2,575

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,111
                      2,686
                      2,203

                      1701
                      Change in uncollected payments, Federal sources
                      292

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,403
                      2,686
                      2,203

                      1900
                      Budget authority (total)
                      4,128
                      5,261
                      2,203

                      1930
                      Total budgetary resources available
                      5,957
                      6,704
                      3,856

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –25

                      1941
                      Unexpired unobligated balance, end of year
                      1,443
                      1,653
                      395

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5,479
                      6,498
                      4,271

                      3010
                      New obligations, unexpired accounts
                      4,489
                      5,051
                      3,461

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

                      3020
                      Outlays (gross)
                      –3,273
                      –7,278
                      –4,882

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –148

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –80

                      3050
                      Unpaid obligations, end of year
                      6,498
                      4,271
                      2,850

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2,695
                      –2,564
                      –2,564

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –292

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      423

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2,564
                      –2,564
                      –2,564

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,784
                      3,934
                      1,707

                      3200
                      Obligated balance, end of year
                      3,934
                      1,707
                      286

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4,128
                      5,261
                      2,203

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      189
                      2,892
                      2,203

                      4011
                      Outlays from discretionary balances
                      3,084
                      4,386
                      2,679

                      4020
                      Outlays, gross (total)
                      3,273
                      7,278
                      4,882

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,459
                      –2,686
                      –2,203

                      4033
                      Non-Federal sources
                      –16

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,475
                      –2,686
                      –2,203

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –292

                      4052
                      Offsetting collections credited to expired accounts
                      364

                      4060
                      Additional offsets against budget authority only (total)
                      72

                      4070
                      Budget authority, net (discretionary)
                      2,725
                      2,575

                      4080
                      Outlays, net (discretionary)
                      1,798
                      4,592
                      2,679

                      4180
                      Budget authority, net (total)
                      2,725
                      2,575

                      4190
                      Outlays, net (total)
                      1,798
                      4,592
                      2,679

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      2,725
                      2,575

                      Outlays
                      1,798
                      4,592
                      2,679

                      Overseas contingency operations:

                      Budget Authority

                      2,843

                      Outlays

                      227

                      Total:

                      Budget Authority
                      2,725
                      2,575
                      2,843

                      Outlays
                      1,798
                      4,592
                      2,906

          Object Classification (in millions of dollars)

                      Identification code 021–2034–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      22.0
                      Transportation of things
                      14
                      45
                      1

                      25.1
                      Advisory and assistance services
                      38
                      17

                      25.2
                      Other services from non-Federal sources
                      10
                      44
                      1

                      25.3
                      Other goods and services from Federal sources
                      19
                      405
                      8

                      25.3
                      Other goods and services from Federal sources
                      335
                      62
                      2

                      25.4
                      Operation and maintenance of facilities
                      16
                      99
                      2

                      25.7
                      Operation and maintenance of equipment
                      1
                      3

                      26.0
                      Supplies and materials
                      2,065
                      1,743
                      597

                      31.0
                      Equipment

                      61
                      1

                      32.0
                      Land and structures
                      412
                      223
                      5

                      99.0
                      Direct obligations
                      2,910
                      2,702
                      617

                      99.0
                      Reimbursable obligations
                      1,579
                      2,349
                      2,844

                      99.9
                      Total new obligations, unexpired accounts
                      4,489
                      5,051
                      3,461

             Other Procurement, ArmyFor construction, procurement, production, and modification of vehicles, including tactical, support, and non-tracked combat
                vehicles; the purchase of passenger motor vehicles for replacement only; communications and electronic equipment; other support
                equipment; spare parts, ordnance, and accessories therefor; specialized equipment and training devices; expansion of public
                and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein,
                may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment,
                appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway;
                and other expenses necessary for the foregoing purposes,  $7,443,101,000, to remain available for obligation until September 30,  2022, of which $1,347,361,000 shall be available for the Army National Guard and Army Reserve.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 021–2035–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Tactical and support vehicles
                      2,063
                      1,999
                      1,882

                      0002
                      Communications and electronics equipment
                      5,281
                      3,749
                      4,123

                      0003
                      Other support equipment
                      1,618
                      1,515
                      1,799

                      0004
                      Spare and repair parts
                      32
                      11
                      9

                      0799
                      Total direct obligations
                      8,994
                      7,274
                      7,813

                      0801
                      Reimbursable program activity
                      51
                      170
                      141

                      0900
                      Total new obligations, unexpired accounts
                      9,045
                      7,444
                      7,954

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,517
                      2,929
                      4,779

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      2,512
                      2,918

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –3

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      28

                      1021
                      Recoveries of prior year unpaid obligations
                      514

                      1050
                      Unobligated balance (total)
                      3,056
                      2,929
                      4,779

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      8,704
                      9,208
                      7,443

                      1121
                      Appropriations transferred from other acct [097–9999]
                      168

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –19
                      –64

                      1160
                      Appropriation, discretionary (total)
                      8,853
                      9,144
                      7,443

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]
                      7
                      10
                      11

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced

                      –1

                      1260
                      Appropriations, mandatory (total)
                      7
                      9
                      11

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      64
                      141
                      141

                      1701
                      Change in uncollected payments, Federal sources
                      17

                      1750
                      Spending auth from offsetting collections, disc (total)
                      81
                      141
                      141

                      1900
                      Budget authority (total)
                      8,941
                      9,294
                      7,595

                      1930
                      Total budgetary resources available
                      11,997
                      12,223
                      12,374

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –23

                      1941
                      Unexpired unobligated balance, end of year
                      2,929
                      4,779
                      4,420

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8,906
                      10,105
                      9,217

                      3010
                      New obligations, unexpired accounts
                      9,045
                      7,444
                      7,954

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      104

                      3020
                      Outlays (gross)
                      –7,064
                      –8,332
                      –8,319

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –514

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –372

                      3050
                      Unpaid obligations, end of year
                      10,105
                      9,217
                      8,852

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –76
                      –83
                      –83

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –17

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      10

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –83
                      –83
                      –83

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8,830
                      10,022
                      9,134

                      3200
                      Obligated balance, end of year
                      10,022
                      9,134
                      8,769

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      8,934
                      9,285
                      7,584

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,082
                      1,206
                      986

                      4011
                      Outlays from discretionary balances
                      5,982
                      7,125
                      7,329

                      4020
                      Outlays, gross (total)
                      7,064
                      8,331
                      8,315

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –60
                      –141
                      –141

                      4033
                      Non-Federal sources
                      –6

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –66
                      –141
                      –141

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –17

                      4052
                      Offsetting collections credited to expired accounts
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      –15

                      4070
                      Budget authority, net (discretionary)
                      8,853
                      9,144
                      7,443

                      4080
                      Outlays, net (discretionary)
                      6,998
                      8,190
                      8,174

                      Mandatory:

                      4090
                      Budget authority, gross
                      7
                      9
                      11

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1

                      4101
                      Outlays from mandatory balances

                      4

                      4110
                      Outlays, gross (total)

                      1
                      4

                      4180
                      Budget authority, net (total)
                      8,860
                      9,153
                      7,454

                      4190
                      Outlays, net (total)
                      6,998
                      8,191
                      8,178

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      8,860
                      9,153
                      7,454

                      Outlays
                      6,998
                      8,191
                      8,178

                      Overseas contingency operations:

                      Budget Authority

                      1,140

                      Outlays

                      148

                      Total:

                      Budget Authority
                      8,860
                      9,153
                      8,594

                      Outlays
                      6,998
                      8,191
                      8,326

          Object Classification (in millions of dollars)

                      Identification code 021–2035–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      13
                      17
                      20

                      22.0
                      Transportation of things
                      63
                      76
                      91

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      8
                      10

                      24.0
                      Printing and reproduction
                      1

                      25.1
                      Advisory and assistance services
                      550
                      460
                      499

                      25.2
                      Other services from non-Federal sources
                      349
                      347
                      476

                      25.3
                      Other goods and services from Federal sources
                      520
                      315
                      673

                      25.3
                      Other goods and services from Federal sources
                      571
                      530
                      836

                      25.4
                      Operation and maintenance of facilities
                      11
                      48
                      58

                      25.7
                      Operation and maintenance of equipment
                      169
                      371
                      445

                      26.0
                      Supplies and materials
                      77
                      166
                      196

                      31.0
                      Equipment
                      6,655
                      4,930
                      4,500

                      32.0
                      Land and structures
                      12
                      6
                      8

                      99.0
                      Direct obligations
                      8,994
                      7,275
                      7,813

                      99.0
                      Reimbursable obligations
                      51
                      169
                      141

                      99.9
                      Total new obligations, unexpired accounts
                      9,045
                      7,444
                      7,954

             Joint Improvised-Threat Defeat FundProgram and Financing (in millions of dollars)

                      Identification code 097–2093–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Network Attack
                      35

                      0002
                      JIEDDO Device Defeat
                      7

                      0003
                      Force Training
                      1

                      0004
                      Staff and Infrastructure
                      3

                      0799
                      Total direct obligations
                      46

                      0900
                      Total new obligations, unexpired accounts
                      46

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      42
                      16
                      16

                      1021
                      Recoveries of prior year unpaid obligations
                      24

                      1050
                      Unobligated balance (total)
                      66
                      16
                      16

                      1930
                      Total budgetary resources available
                      66
                      16
                      16

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –4

                      1941
                      Unexpired unobligated balance, end of year
                      16
                      16
                      16

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      657
                      256
                      103

                      3010
                      New obligations, unexpired accounts
                      46

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      61

                      3020
                      Outlays (gross)
                      –361
                      –153
                      –60

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –24

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –123

                      3050
                      Unpaid obligations, end of year
                      256
                      103
                      43

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –36
                      –36
                      –36

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –36
                      –36
                      –36

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      621
                      220
                      67

                      3200
                      Obligated balance, end of year
                      220
                      67
                      7

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      361
                      153
                      60

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      361
                      153
                      60

          Object Classification (in millions of dollars)

                      Identification code 097–2093–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      11.5
                      Direct obligations: Personnel compensation: Other personnel compensation
                      35

                      11.9
                      Total personnel compensation
                      35

                      21.0
                      Travel and transportation of persons
                      1

                      23.2
                      Rental payments to others
                      1

                      25.1
                      Advisory and assistance services
                      6

                      25.5
                      Research and development contracts
                      3

                      99.0
                      Direct obligations
                      46

                      99.9
                      Total new obligations, unexpired accounts
                      46

             Aircraft procurement, navyFor construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, spare
                parts, and accessories therefor; specialized equipment; expansion of public and private plants, including the land necessary
                therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of
                title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve
                plant and Government and contractor-owned equipment layaway,  $18,522,204,000, to remain available for obligation until September 30,  2022, of which $365,249,000 shall be available for the Navy Reserve and Marine Corps Reserve.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 017–1506–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Combat aircraft
                      10,933
                      14,340
                      11,916

                      0002
                      Airlift aircraft
                      7
                      140
                      69

                      0003
                      Trainer aircraft

                      183

                      0004
                      Other aircraft
                      972
                      1,451
                      1,569

                      0005
                      Modification of aircraft
                      2,834
                      2,974
                      3,379

                      0006
                      Aircraft spares and repair parts
                      2,213
                      1,353
                      1,904

                      0007
                      Aircraft support equipment and facilities
                      489
                      443
                      650

                      0799
                      Total direct obligations
                      17,448
                      20,701
                      19,670

                      0801
                      Reimbursable program activity

                      6
                      6

                      0900
                      Total new obligations, unexpired accounts
                      17,448
                      20,707
                      19,676

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6,041
                      9,158
                      8,767

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      6,041
                      9,158

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –55

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      5

                      1021
                      Recoveries of prior year unpaid obligations
                      743

                      1050
                      Unobligated balance (total)
                      6,734
                      9,158
                      8,767

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      20,115
                      20,324
                      18,522

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –40

                      1121
                      Appropriations transferred from other acct [097–9999]
                      5

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –218
                      –65

                      1160
                      Appropriation, discretionary (total)
                      19,862
                      20,259
                      18,522

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]
                      24
                      51
                      60

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      6
                      6

                      1900
                      Budget authority (total)
                      19,886
                      20,316
                      18,588

                      1930
                      Total budgetary resources available
                      26,620
                      29,474
                      27,355

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –14

                      1941
                      Unexpired unobligated balance, end of year
                      9,158
                      8,767
                      7,679

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      24,029
                      24,627
                      27,389

                      3010
                      New obligations, unexpired accounts
                      17,448
                      20,707
                      19,676

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      131

                      3020
                      Outlays (gross)
                      –15,914
                      –17,945
                      –19,825

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –743

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –324

                      3050
                      Unpaid obligations, end of year
                      24,627
                      27,389
                      27,240

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      24,029
                      24,627
                      27,389

                      3200
                      Obligated balance, end of year
                      24,627
                      27,389
                      27,240

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      19,862
                      20,265
                      18,528

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2,488
                      3,247
                      2,970

                      4011
                      Outlays from discretionary balances
                      13,426
                      14,647
                      16,795

                      4020
                      Outlays, gross (total)
                      15,914
                      17,894
                      19,765

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –6
                      –6

                      4040
                      Offsets against gross budget authority  and outlays (total)

                      –6
                      –6

                      Mandatory:

                      4090
                      Budget authority, gross
                      24
                      51
                      60

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      51
                      60

                      4180
                      Budget authority, net (total)
                      19,886
                      20,310
                      18,582

                      4190
                      Outlays, net (total)
                      15,914
                      17,939
                      19,819

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      19,886
                      20,310
                      18,582

                      Outlays
                      15,914
                      17,939
                      19,819

                      Overseas contingency operations:

                      Budget Authority

                      119

                      Outlays

                      19

                      Total:

                      Budget Authority
                      19,886
                      20,310
                      18,701

                      Outlays
                      15,914
                      17,939
                      19,838

          Object Classification (in millions of dollars)

                      Identification code 017–1506–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      22.0
                      Transportation of things
                      7
                      9
                      7

                      25.1
                      Advisory and assistance services
                      232
                      203
                      166

                      25.3
                      Other goods and services from Federal sources
                      814
                      138
                      114

                      25.3
                      Other goods and services from Federal sources
                      721
                      1,766
                      1,955

                      25.5
                      Research and development contracts
                      20

                      25.7
                      Operation and maintenance of equipment
                      86

                      26.0
                      Supplies and materials
                      2,594
                      599
                      323

                      31.0
                      Equipment
                      12,968
                      17,986
                      17,105

                      32.0
                      Land and structures
                      6

                      99.0
                      Direct obligations
                      17,448
                      20,701
                      19,670

                      99.0
                      Reimbursable obligations

                      6
                      6

                      99.9
                      Total new obligations, unexpired accounts
                      17,448
                      20,707
                      19,676

             Weapons procurement, navy
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 017–1507–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Ballistic missiles
                      1,104
                      941
                      178

                      0002
                      Other missiles
                      2,032
                      2,123
                      562

                      0003
                      Torpedoes and related equipment
                      328
                      308
                      59

                      0004
                      Other weapons
                      305
                      247
                      64

                      0006
                      Spares and repair parts
                      115
                      130
                      27

                      0799
                      Total direct obligations
                      3,884
                      3,749
                      890

                      0801
                      Reimbursable program activity
                      6
                      22
                      7

                      0900
                      Total new obligations, unexpired accounts
                      3,890
                      3,771
                      897

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,556
                      1,295
                      1,152

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      1,554
                      1,293

                      1021
                      Recoveries of prior year unpaid obligations
                      56

                      1050
                      Unobligated balance (total)
                      1,612
                      1,295
                      1,152

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3,642
                      3,726

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

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –32
                      –116

                      1160
                      Appropriation, discretionary (total)
                      3,590
                      3,610

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]

                      3

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      7
                      18
                      7

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      8
                      18
                      7

                      1900
                      Budget authority (total)
                      3,598
                      3,628
                      10

                      1930
                      Total budgetary resources available
                      5,210
                      4,923
                      1,162

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –25

                      1941
                      Unexpired unobligated balance, end of year
                      1,295
                      1,152
                      265

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4,511
                      5,309
                      5,900

                      3010
                      New obligations, unexpired accounts
                      3,890
                      3,771
                      897

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      35

                      3020
                      Outlays (gross)
                      –3,011
                      –3,180
                      –2,760

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –56

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –60

                      3050
                      Unpaid obligations, end of year
                      5,309
                      5,900
                      4,037

                      Uncollected payments:

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

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      3

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4,508
                      5,308
                      5,899

                      3200
                      Obligated balance, end of year
                      5,308
                      5,899
                      4,036

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,598
                      3,628
                      7

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      441
                      559
                      7

                      4011
                      Outlays from discretionary balances
                      2,570
                      2,621
                      2,753

                      4020
                      Outlays, gross (total)
                      3,011
                      3,180
                      2,760

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –8
                      –18
                      –7

                      4033
                      Non-Federal sources
                      –5

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –13
                      –18
                      –7

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      6

                      4060
                      Additional offsets against budget authority only (total)
                      5

                      4070
                      Budget authority, net (discretionary)
                      3,590
                      3,610

                      4080
                      Outlays, net (discretionary)
                      2,998
                      3,162
                      2,753

                      Mandatory:

                      4090
                      Budget authority, gross

                      3

                      4180
                      Budget authority, net (total)
                      3,590
                      3,610
                      3

                      4190
                      Outlays, net (total)
                      2,998
                      3,162
                      2,753

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      3,590
                      3,610
                      3

                      Outlays
                      2,998
                      3,162
                      2,753

                      Overseas contingency operations:

                      Budget Authority

                      4,333

                      Outlays

                      650

                      Total:

                      Budget Authority
                      3,590
                      3,610
                      4,336

                      Outlays
                      2,998
                      3,162
                      3,403

          Object Classification (in millions of dollars)

                      Identification code 017–1507–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      22.0
                      Transportation of things
                      6
                      3

                      25.1
                      Advisory and assistance services
                      83
                      30

                      25.2
                      Other services from non-Federal sources
                      35

                      25.3
                      Other goods and services from Federal sources
                      267
                      97

                      25.3
                      Other goods and services from Federal sources
                      147
                      232
                      12

                      25.4
                      Operation and maintenance of facilities
                      10
                      7

                      25.5
                      Research and development contracts
                      14
                      4

                      25.7
                      Operation and maintenance of equipment
                      31

                      26.0
                      Supplies and materials
                      1,268
                      1,000
                      207

                      31.0
                      Equipment
                      2,023
                      2,376
                      671

                      99.0
                      Direct obligations
                      3,884
                      3,749
                      890

                      99.0
                      Reimbursable obligations
                      6
                      22
                      7

                      99.9
                      Total new obligations, unexpired accounts
                      3,890
                      3,771
                      897

             Procurement of ammunition, navy and marine corps
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 017–1508–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Procurement of Ammunition, Navy
                      778
                      772
                      144

                      0002
                      Ammunition, Marine Corps
                      391
                      250
                      35

                      0799
                      Total direct obligations
                      1,169
                      1,022
                      179

                      0801
                      Reimbursable program activity
                      11
                      30
                      26

                      0900
                      Total new obligations, unexpired accounts
                      1,180
                      1,052
                      205

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      245
                      145
                      299

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –3

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      4

                      1021
                      Recoveries of prior year unpaid obligations
                      27

                      1050
                      Unobligated balance (total)
                      273
                      145
                      299

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,038
                      1,182

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –2

                      1160
                      Appropriation, discretionary (total)
                      1,038
                      1,180

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      12
                      26
                      26

                      1701
                      Change in uncollected payments, Federal sources
                      6

                      1750
                      Spending auth from offsetting collections, disc (total)
                      18
                      26
                      26

                      1900
                      Budget authority (total)
                      1,056
                      1,206
                      26

                      1930
                      Total budgetary resources available
                      1,329
                      1,351
                      325

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –4

                      1941
                      Unexpired unobligated balance, end of year
                      145
                      299
                      120

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,478
                      1,710
                      1,872

                      3010
                      New obligations, unexpired accounts
                      1,180
                      1,052
                      205

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      17

                      3020
                      Outlays (gross)
                      –907
                      –890
                      –964

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –27

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –31

                      3050
                      Unpaid obligations, end of year
                      1,710
                      1,872
                      1,113

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      2
                      –4
                      –4

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –4
                      –4
                      –4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,480
                      1,706
                      1,868

                      3200
                      Obligated balance, end of year
                      1,706
                      1,868
                      1,109

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,056
                      1,206
                      26

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      73
                      124
                      26

                      4011
                      Outlays from discretionary balances
                      834
                      766
                      938

                      4020
                      Outlays, gross (total)
                      907
                      890
                      964

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –12
                      –26
                      –26

                      4033
                      Non-Federal sources
                      –14

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –26
                      –26
                      –26

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      14

                      4060
                      Additional offsets against budget authority only (total)
                      8

                      4070
                      Budget authority, net (discretionary)
                      1,038
                      1,180

                      4080
                      Outlays, net (discretionary)
                      881
                      864
                      938

                      4180
                      Budget authority, net (total)
                      1,038
                      1,180

                      4190
                      Outlays, net (total)
                      881
                      864
                      938

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      1,038
                      1,180

                      Outlays
                      881
                      864
                      938

                      Overseas contingency operations:

                      Budget Authority

                      1,186

                      Outlays

                      98

                      Total:

                      Budget Authority
                      1,038
                      1,180
                      1,186

                      Outlays
                      881
                      864
                      1,036

          Object Classification (in millions of dollars)

                      Identification code 017–1508–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      22.0
                      Transportation of things
                      6
                      7

                      25.1
                      Advisory and assistance services
                      7
                      22

                      25.2
                      Other services from non-Federal sources
                      1

                      25.3
                      Other goods and services from Federal sources
                      118
                      9

                      25.3
                      Other goods and services from Federal sources
                      40
                      122

                      26.0
                      Supplies and materials
                      880
                      811
                      179

                      31.0
                      Equipment
                      117
                      51

                      99.0
                      Direct obligations
                      1,169
                      1,022
                      179

                      99.0
                      Reimbursable obligations
                      11
                      30
                      26

                      99.9
                      Total new obligations, unexpired accounts
                      1,180
                      1,052
                      205

             Shipbuilding and conversion, navyFor expenses necessary for the construction, acquisition, or conversion of vessels as authorized by law, including armor and
                armament thereof, plant equipment, appliances, and machine tools and installation thereof in public and private plants; reserve
                plant and Government and contractor-owned equipment layaway; procurement of critical, long lead time components and designs
                for vessels to be constructed or converted in the future; and expansion of public and private plants, including land necessary
                therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of
                title,

           $23,783,710,000, to remain available for obligation until September 30,  2024: Provided, That additional obligations may be incurred after September 30,  2024, for engineering services, tests, evaluations, and other such budgeted work that must be performed in the final stage of
                ship construction: Provided further, That none of the funds provided under this heading for the construction or conversion of any naval vessel to be constructed
                in shipyards in the United States shall be expended in foreign facilities for the construction of major components of such
                vessel: Provided further, That none of the funds provided under this heading shall be used for the construction of any naval vessel in foreign shipyards .
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 017–1611–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Fleet ballistic missile ships

                      2,063
                      1,739

                      0002
                      Other warships
                      15,978
                      17,608
                      18,881

                      0003
                      Amphibious ships
                      2,472
                      3,721
                      1,588

                      0005
                      Auxiliaries| craft| and prior-year program costs
                      1,622
                      2,523
                      2,332

                      0799
                      Total direct obligations
                      20,072
                      25,915
                      24,540

                      0900
                      Total new obligations, unexpired accounts
                      20,072
                      25,915
                      24,540

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      14,616
                      19,258
                      17,308

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      1,200

                      1021
                      Recoveries of prior year unpaid obligations
                      1,515

                      1050
                      Unobligated balance (total)
                      17,331
                      19,258
                      17,308

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      23,825
                      24,150
                      23,784

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –862

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –14
                      –185

                      1160
                      Appropriation, discretionary (total)
                      22,949
                      23,965
                      23,784

                      1900
                      Budget authority (total)
                      22,949
                      23,965
                      23,784

                      1930
                      Total budgetary resources available
                      40,280
                      43,223
                      41,092

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –950

                      1941
                      Unexpired unobligated balance, end of year
                      19,258
                      17,308
                      16,552

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      37,103
                      39,848
                      49,868

                      3010
                      New obligations, unexpired accounts
                      20,072
                      25,915
                      24,540

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      114

                      3020
                      Outlays (gross)
                      –15,761
                      –15,895
                      –20,606

                      3030
                      Unpaid obligations transferred to other accts [097–9999]
                      –2,324

                      3031
                      Unpaid obligations transferred from other accts [097–9999]
                      2,324

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1,515

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –165

                      3050
                      Unpaid obligations, end of year
                      39,848
                      49,868
                      53,802

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      37,103
                      39,848
                      49,868

                      3200
                      Obligated balance, end of year
                      39,848
                      49,868
                      53,802

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      22,949
                      23,965
                      23,784

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      536
                      1,294
                      1,284

                      4011
                      Outlays from discretionary balances
                      15,225
                      14,601
                      19,322

                      4020
                      Outlays, gross (total)
                      15,761
                      15,895
                      20,606

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources:
                      –52

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –52

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      52

                      4060
                      Additional offsets against budget authority only (total)
                      52

                      4070
                      Budget authority, net (discretionary)
                      22,949
                      23,965
                      23,784

                      4080
                      Outlays, net (discretionary)
                      15,709
                      15,895
                      20,606

                      4180
                      Budget authority, net (total)
                      22,949
                      23,965
                      23,784

                      4190
                      Outlays, net (total)
                      15,709
                      15,895
                      20,606

          Object Classification (in millions of dollars)

                      Identification code 017–1611–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      3

                      22.0
                      Transportation of things
                      7

                      23.2
                      Rental payments to others
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1

                      24.0
                      Printing and reproduction
                      1

                      25.1
                      Advisory and assistance services
                      643
                      389
                      577

                      25.2
                      Other services from non-Federal sources
                      11
                      14

                      25.3
                      Other goods and services from Federal sources
                      902
                      353

                      25.3
                      Purchases from revolving funds

                      842

                      25.5
                      Research and development contracts
                      49
                      4

                      25.6
                      Medical care
                      2

                      25.7
                      Operation and maintenance of equipment
                      135
                      2

                      25.8
                      Subsistence and support of persons

                      2

                      26.0
                      Supplies and materials
                      414
                      349

                      31.0
                      Equipment
                      17,902
                      23,960
                      23,963

                      99.9
                      Total new obligations, unexpired accounts
                      20,072
                      25,915
                      24,540

             National Sea-Based Deterrence FundProgram and Financing (in millions of dollars)

                      Identification code 017–1612–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      975

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      20
                      20
                      20

                      1021
                      Recoveries of prior year unpaid obligations
                      113

                      1050
                      Unobligated balance (total)
                      133
                      20
                      20

                      Budget authority:

                      Appropriations, discretionary:

                      1121
                      Appropriations transferred from other acct [097–9999]
                      862

                      1930
                      Total budgetary resources available
                      995
                      20
                      20

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      20
                      20
                      20

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      446
                      587
                      550

                      3010
                      New obligations, unexpired accounts
                      975

                      3020
                      Outlays (gross)
                      –721
                      –37
                      –37

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –113

                      3050
                      Unpaid obligations, end of year
                      587
                      550
                      513

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      446
                      587
                      550

                      3200
                      Obligated balance, end of year
                      587
                      550
                      513

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      862

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      443

                      4011
                      Outlays from discretionary balances
                      278
                      37
                      37

                      4020
                      Outlays, gross (total)
                      721
                      37
                      37

                      4180
                      Budget authority, net (total)
                      862

                      4190
                      Outlays, net (total)
                      721
                      37
                      37

          Object Classification (in millions of dollars)

                      Identification code 017–1612–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      23.3
                      Communications, utilities, and miscellaneous charges
                      42

                      25.1
                      Advisory and assistance services
                      32

                      25.3
                      Other goods and services from Federal sources
                      15

                      26.0
                      Supplies and materials
                      1

                      31.0
                      Equipment
                      885

                      99.9
                      Total new obligations, unexpired accounts
                      975

             Other procurement, navyFor procurement, production, and modernization of support equipment and materials not otherwise provided for, Navy ordnance
                (except ordnance for new aircraft, new ships, and ships authorized for conversion); the purchase of passenger motor vehicles
                for replacement only; expansion of public and private plants, including the land necessary therefor, and such lands and interests
                therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation
                of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned
                equipment layaway,  $9,652,956,000, to remain available for obligation until September 30,  2022, of which $21,865,000 shall be available for the Navy Reserve and Marine Corps Reserve.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 017–1810–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Ships support equipment
                      2,715
                      2,911
                      2,899

                      0002
                      Communications and electronics equipment
                      2,746
                      2,866
                      3,248

                      0003
                      Aviation support equipment
                      501
                      471
                      595

                      0004
                      Ordnance support equipment
                      911
                      944
                      1,117

                      0005
                      Civil engineering support equipment
                      100
                      105
                      157

                      0006
                      Supply support equipment
                      383
                      572
                      692

                      0007
                      Personnel and command support equipment
                      445
                      473
                      597

                      0008
                      Spares and repair parts
                      311
                      249
                      336

                      0799
                      Total direct obligations
                      8,112
                      8,591
                      9,641

                      0801
                      Reimbursable program activity
                      373
                      512
                      328

                      0900
                      Total new obligations, unexpired accounts
                      8,485
                      9,103
                      9,969

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,879
                      2,385
                      2,944

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      1,866
                      2,373

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –23

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      16

                      1021
                      Recoveries of prior year unpaid obligations
                      472

                      1050
                      Unobligated balance (total)
                      2,344
                      2,385
                      2,944

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      8,198
                      9,278
                      9,653

                      1121
                      Appropriations transferred from other acct [097–9999]
                      58

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –69

                      1160
                      Appropriation, discretionary (total)
                      8,256
                      9,209
                      9,653

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]
                      3
                      14
                      88

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

                      1260
                      Appropriations, mandatory (total)
                      2
                      13
                      88

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      261
                      440
                      328

                      1701
                      Change in uncollected payments, Federal sources
                      30

                      1750
                      Spending auth from offsetting collections, disc (total)
                      291
                      440
                      328

                      1900
                      Budget authority (total)
                      8,549
                      9,662
                      10,069

                      1930
                      Total budgetary resources available
                      10,893
                      12,047
                      13,013

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –23

                      1941
                      Unexpired unobligated balance, end of year
                      2,385
                      2,944
                      3,044

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7,915
                      9,158
                      10,112

                      3010
                      New obligations, unexpired accounts
                      8,485
                      9,103
                      9,969

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      90

                      3020
                      Outlays (gross)
                      –6,689
                      –8,149
                      –8,804

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –472

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –171

                      3050
                      Unpaid obligations, end of year
                      9,158
                      10,112
                      11,277

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –27
                      –63
                      –63

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –30

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      –6

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –63
                      –63
                      –63

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7,888
                      9,095
                      10,049

                      3200
                      Obligated balance, end of year
                      9,095
                      10,049
                      11,214

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      8,547
                      9,649
                      9,981

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,452
                      1,814
                      1,877

                      4011
                      Outlays from discretionary balances
                      5,237
                      6,333
                      6,921

                      4020
                      Outlays, gross (total)
                      6,689
                      8,147
                      8,798

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –37
                      –440
                      –328

                      4033
                      Non-Federal sources
                      –229

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –266
                      –440
                      –328

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –30

                      4052
                      Offsetting collections credited to expired accounts
                      5

                      4060
                      Additional offsets against budget authority only (total)
                      –25

                      4070
                      Budget authority, net (discretionary)
                      8,256
                      9,209
                      9,653

                      4080
                      Outlays, net (discretionary)
                      6,423
                      7,707
                      8,470

                      Mandatory:

                      4090
                      Budget authority, gross
                      2
                      13
                      88

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      2

                      4101
                      Outlays from mandatory balances

                      6

                      4110
                      Outlays, gross (total)

                      2
                      6

                      4180
                      Budget authority, net (total)
                      8,258
                      9,222
                      9,741

                      4190
                      Outlays, net (total)
                      6,423
                      7,709
                      8,476

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      8,258
                      9,222
                      9,741

                      Outlays
                      6,423
                      7,709
                      8,476

                      Overseas contingency operations:

                      Budget Authority

                      358

                      Outlays

                      67

                      Total:

                      Budget Authority
                      8,258
                      9,222
                      10,099

                      Outlays
                      6,423
                      7,709
                      8,543

          Object Classification (in millions of dollars)

                      Identification code 017–1810–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      22.0
                      Transportation of things
                      9
                      2
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      1
                      1

                      25.1
                      Advisory and assistance services
                      665
                      114
                      23

                      25.2
                      Other services from non-Federal sources
                      38
                      198
                      53

                      25.3
                      Other goods and services from Federal sources
                      1,307
                      379
                      35

                      25.3
                      Other goods and services from Federal sources
                      615
                      1,437
                      913

                      25.4
                      Operation and maintenance of facilities

                      2

                      25.5
                      Research and development contracts
                      47
                      8

                      25.7
                      Operation and maintenance of equipment
                      412
                      371
                      5

                      26.0
                      Supplies and materials
                      789
                      83
                      3

                      31.0
                      Equipment
                      4,224
                      5,996
                      8,607

                      32.0
                      Land and structures
                      1

                      99.0
                      Direct obligations
                      8,112
                      8,591
                      9,641

                      99.0
                      Reimbursable obligations
                      373
                      512
                      328

                      99.9
                      Total new obligations, unexpired accounts
                      8,485
                      9,103
                      9,969

             Coastal Defense AugmentationProgram and Financing (in millions of dollars)

                      Identification code 017–0380–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      4
                      4

                      1930
                      Total budgetary resources available
                      4
                      4
                      4

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      52
                      52
                      37

                      3020
                      Outlays (gross)

                      –15
                      –14

                      3050
                      Unpaid obligations, end of year
                      52
                      37
                      23

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      52
                      52
                      37

                      3200
                      Obligated balance, end of year
                      52
                      37
                      23

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances

                      15
                      14

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      15
                      14

             Procurement, marine corpsFor expenses necessary for the procurement, manufacture, and modification of missiles, armament, military equipment, spare
                parts, and accessories therefor; plant equipment, appliances, and machine tools, and installation thereof in public and private
                plants; reserve plant and Government and contractor-owned equipment layaway; vehicles for the Marine Corps, including the
                purchase of passenger motor vehicles for replacement only; and expansion of public and private plants, including land necessary
                therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of
                title,  $3,090,449,000, to remain available for obligation until September 30,  2022, of which $141,431,000 shall be available for the Marine Corps Reserve.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 017–1109–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0002
                      Weapons and combat vehicles
                      322
                      359
                      535

                      0003
                      Guided missiles and equipment
                      122
                      49
                      198

                      0004
                      Communications and electronics equipment
                      1,003
                      776
                      1,131

                      0005
                      Support vehicles
                      299
                      408
                      577

                      0006
                      Engineer and other equipment
                      285
                      216
                      274

                      0007
                      Spares and repair parts
                      52
                      20
                      28

                      0799
                      Total direct obligations
                      2,083
                      1,828
                      2,743

                      0801
                      Reimbursable program activity
                      75
                      50
                      51

                      0900
                      Total new obligations, unexpired accounts
                      2,158
                      1,878
                      2,794

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      477
                      417
                      1,369

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      477
                      46

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –4

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      18

                      1021
                      Recoveries of prior year unpaid obligations
                      67

                      1050
                      Unobligated balance (total)
                      558
                      417
                      1,369

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,007
                      2,778
                      3,090

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

                      1160
                      Appropriation, discretionary (total)
                      2,019
                      2,778
                      3,090

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]

                      2
                      25

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2
                      50
                      51

                      1701
                      Change in uncollected payments, Federal sources
                      –2

                      1750
                      Spending auth from offsetting collections, disc (total)

                      50
                      51

                      1900
                      Budget authority (total)
                      2,019
                      2,830
                      3,166

                      1930
                      Total budgetary resources available
                      2,577
                      3,247
                      4,535

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      1941
                      Unexpired unobligated balance, end of year
                      417
                      1,369
                      1,741

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,108
                      2,438
                      2,374

                      3010
                      New obligations, unexpired accounts
                      2,158
                      1,878
                      2,794

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      105

                      3020
                      Outlays (gross)
                      –1,718
                      –1,942
                      –2,374

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –67

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –148

                      3050
                      Unpaid obligations, end of year
                      2,438
                      2,374
                      2,794

                      Uncollected payments:

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

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,106
                      2,438
                      2,374

                      3200
                      Obligated balance, end of year
                      2,438
                      2,374
                      2,794

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,019
                      2,828
                      3,141

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      278
                      411
                      453

                      4011
                      Outlays from discretionary balances
                      1,440
                      1,531
                      1,917

                      4020
                      Outlays, gross (total)
                      1,718
                      1,942
                      2,370

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2
                      –50
                      –51

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –2
                      –50
                      –51

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      2

                      4070
                      Budget authority, net (discretionary)
                      2,019
                      2,778
                      3,090

                      4080
                      Outlays, net (discretionary)
                      1,716
                      1,892
                      2,319

                      Mandatory:

                      4090
                      Budget authority, gross

                      2
                      25

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      3

                      4101
                      Outlays from mandatory balances

                      1

                      4110
                      Outlays, gross (total)

                      4

                      4180
                      Budget authority, net (total)
                      2,019
                      2,780
                      3,115

                      4190
                      Outlays, net (total)
                      1,716
                      1,892
                      2,323

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      2,019
                      2,780
                      3,115

                      Outlays
                      1,716
                      1,892
                      2,323

                      Overseas contingency operations:

                      Budget Authority

                      21

                      Outlays

                      3

                      Total:

                      Budget Authority
                      2,019
                      2,780
                      3,136

                      Outlays
                      1,716
                      1,892
                      2,326

          Object Classification (in millions of dollars)

                      Identification code 017–1109–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      1
                      2

                      22.0
                      Transportation of things
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges

                      1

                      25.1
                      Advisory and assistance services
                      87
                      56

                      25.2
                      Other services from non-Federal sources
                      1
                      7

                      25.3
                      Other goods and services from Federal sources
                      138
                      29

                      25.3
                      Other goods and services from Federal sources
                      92
                      67

                      25.5
                      Research and development contracts
                      1

                      25.7
                      Operation and maintenance of equipment
                      46
                      23

                      26.0
                      Supplies and materials
                      195
                      150
                      2

                      31.0
                      Equipment
                      1,520
                      1,493
                      2,741

                      32.0
                      Land and structures
                      1

                      99.0
                      Direct obligations
                      2,083
                      1,828
                      2,743

                      99.0
                      Reimbursable obligations
                      75
                      50
                      51

                      99.9
                      Total new obligations, unexpired accounts
                      2,158
                      1,878
                      2,794

             Aircraft Procurement, Air ForceFor construction, procurement, and modification of aircraft and equipment, including armor and armament, specialized ground
                handling equipment, and training devices, spare parts, and accessories therefor; specialized equipment; expansion of public
                and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition
                of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon
                prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary
                for the foregoing purposes including rents and transportation of things,  $16,784,279,000, to remain available for obligation until September 30,  2022, of which $162,250,000 shall be available for the Air National Guard and Air Force Reserve.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 057–3010–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Combat aircraft
                      4,210
                      5,797
                      6,455

                      0002
                      Airlift aircraft
                      4,502
                      2,581
                      3,218

                      0004
                      Other aircraft
                      967
                      1,034
                      1,316

                      0005
                      Modification of inservice aircraft
                      4,234
                      2,872
                      3,546

                      0006
                      Aircraft spares and repair parts
                      1,067
                      951
                      901

                      0007
                      Aircraft support equipment and facilities
                      1,905
                      1,271
                      1,550

                      0799
                      Total direct obligations
                      16,885
                      14,506
                      16,986

                      0801
                      Reimbursable program activity
                      172
                      237
                      235

                      0900
                      Total new obligations, unexpired accounts
                      17,057
                      14,743
                      17,221

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9,708
                      11,594
                      14,659

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      9,703
                      11,587

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –49

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      118

                      1021
                      Recoveries of prior year unpaid obligations
                      86

                      1033
                      Recoveries of prior year paid obligations
                      2

                      1050
                      Unobligated balance (total)
                      9,865
                      11,594
                      14,659

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      19,008
                      18,068
                      16,784

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –126

                      1121
                      Appropriations transferred from other acct [097–9999]
                      5

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –135
                      –453

                      1160
                      Appropriation, discretionary (total)
                      18,752
                      17,615
                      16,784

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]
                      4
                      9
                      3

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced

                      –1

                      1260
                      Appropriations, mandatory (total)
                      4
                      8
                      3

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      141
                      185
                      235

                      1701
                      Change in uncollected payments, Federal sources
                      5

                      1750
                      Spending auth from offsetting collections, disc (total)
                      146
                      185
                      235

                      1900
                      Budget authority (total)
                      18,902
                      17,808
                      17,022

                      1930
                      Total budgetary resources available
                      28,767
                      29,402
                      31,681

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –116

                      1941
                      Unexpired unobligated balance, end of year
                      11,594
                      14,659
                      14,460

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      22,719
                      26,305
                      28,123

                      3010
                      New obligations, unexpired accounts
                      17,057
                      14,743
                      17,221

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      89

                      3020
                      Outlays (gross)
                      –12,986
                      –12,925
                      –18,010

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –86

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –488

                      3050
                      Unpaid obligations, end of year
                      26,305
                      28,123
                      27,334

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –31
                      –33
                      –33

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      3

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –33
                      –33
                      –33

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      22,688
                      26,272
                      28,090

                      3200
                      Obligated balance, end of year
                      26,272
                      28,090
                      27,301

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      18,898
                      17,800
                      17,019

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,524
                      1,594
                      1,578

                      4011
                      Outlays from discretionary balances
                      11,460
                      11,330
                      16,430

                      4020
                      Outlays, gross (total)
                      12,984
                      12,924
                      18,008

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –109
                      –185
                      –235

                      4033
                      Non-Federal sources
                      –40

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –149
                      –185
                      –235

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      6

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      3

                      4070
                      Budget authority, net (discretionary)
                      18,752
                      17,615
                      16,784

                      4080
                      Outlays, net (discretionary)
                      12,835
                      12,739
                      17,773

                      Mandatory:

                      4090
                      Budget authority, gross
                      4
                      8
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1

                      4101
                      Outlays from mandatory balances
                      2

                      2

                      4110
                      Outlays, gross (total)
                      2
                      1
                      2

                      4180
                      Budget authority, net (total)
                      18,756
                      17,623
                      16,787

                      4190
                      Outlays, net (total)
                      12,837
                      12,740
                      17,775

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      18,756
                      17,623
                      16,787

                      Outlays
                      12,837
                      12,740
                      17,775

                      Overseas contingency operations:

                      Budget Authority

                      309

                      Outlays

                      25

                      Total:

                      Budget Authority
                      18,756
                      17,623
                      17,096

                      Outlays
                      12,837
                      12,740
                      17,800

          Object Classification (in millions of dollars)

                      Identification code 057–3010–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      80
                      76
                      71

                      31.0
                      Equipment
                      16,805
                      14,430
                      16,915

                      99.0
                      Direct obligations
                      16,885
                      14,506
                      16,986

                      99.0
                      Reimbursable obligations
                      172
                      237
                      235

                      99.9
                      Total new obligations, unexpired accounts
                      17,057
                      14,743
                      17,221

             Missile procurement, air forceFor construction, procurement, and modification of missiles, rockets, and related equipment, including spare parts and accessories
                therefor; ground handling equipment, and training devices; expansion of public and private plants, Government-owned equipment
                and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and
                such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve
                plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including
                rents and transportation of things,  $2,889,187,000, to remain available for obligation until September 30,  2022.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 057–3020–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Ballistic missiles
                      31
                      79
                      65

                      0002
                      Other missiles
                      1,577
                      1,960
                      1,715

                      0003
                      Modification of inservice missiles
                      126
                      211
                      171

                      0004
                      Spares and repair parts
                      104
                      125
                      97

                      0005
                      Other support
                      599
                      886
                      983

                      0799
                      Total direct obligations
                      2,437
                      3,261
                      3,031

                      0801
                      Reimbursable program activity
                      62
                      102
                      100

                      0900
                      Total new obligations, unexpired accounts
                      2,499
                      3,363
                      3,131

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,495
                      1,595
                      1,399

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      1,495
                      1,595

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –116

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      17

                      1021
                      Recoveries of prior year unpaid obligations
                      11

                      1033
                      Recoveries of prior year paid obligations
                      6

                      1050
                      Unobligated balance (total)
                      1,413
                      1,595
                      1,399

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,701
                      3,072
                      2,889

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –5

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –32
                      –5

                      1160
                      Appropriation, discretionary (total)
                      2,664
                      3,067
                      2,889

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      64
                      100
                      100

                      1900
                      Budget authority (total)
                      2,728
                      3,167
                      2,989

                      1930
                      Total budgetary resources available
                      4,141
                      4,762
                      4,388

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –47

                      1941
                      Unexpired unobligated balance, end of year
                      1,595
                      1,399
                      1,257

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6,010
                      5,084
                      5,218

                      3010
                      New obligations, unexpired accounts
                      2,499
                      3,363
                      3,131

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      41

                      3020
                      Outlays (gross)
                      –3,326
                      –3,229
                      –3,489

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –11

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –129

                      3050
                      Unpaid obligations, end of year
                      5,084
                      5,218
                      4,860

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6,010
                      5,084
                      5,218

                      3200
                      Obligated balance, end of year
                      5,084
                      5,218
                      4,860

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,728
                      3,167
                      2,989

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      342
                      560
                      533

                      4011
                      Outlays from discretionary balances
                      2,984
                      2,669
                      2,956

                      4020
                      Outlays, gross (total)
                      3,326
                      3,229
                      3,489

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –64
                      –100
                      –100

                      4033
                      Non-Federal sources
                      –8

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –72
                      –100
                      –100

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      2

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      6

                      4060
                      Additional offsets against budget authority only (total)
                      8

                      4070
                      Budget authority, net (discretionary)
                      2,664
                      3,067
                      2,889

                      4080
                      Outlays, net (discretionary)
                      3,254
                      3,129
                      3,389

                      4180
                      Budget authority, net (total)
                      2,664
                      3,067
                      2,889

                      4190
                      Outlays, net (total)
                      3,254
                      3,129
                      3,389

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      2,664
                      3,067
                      2,889

                      Outlays
                      3,254
                      3,129
                      3,389

                      Overseas contingency operations:

                      Budget Authority

                      202

                      Outlays

                      30

                      Total:

                      Budget Authority
                      2,664
                      3,067
                      3,091

                      Outlays
                      3,254
                      3,129
                      3,419

          Object Classification (in millions of dollars)

                      Identification code 057–3020–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      7
                      9
                      8

                      31.0
                      Equipment
                      2,430
                      3,252
                      3,023

                      99.0
                      Direct obligations
                      2,437
                      3,261
                      3,031

                      99.0
                      Reimbursable obligations
                      62
                      102
                      100

                      99.9
                      Total new obligations, unexpired accounts
                      2,499
                      3,363
                      3,131

             Space procurement, air forceFor construction, procurement, and modification of spacecraft, rockets, and related equipment, including spare parts and accessories
                therefor; ground handling equipment, and training devices; expansion of public and private plants, Government-owned equipment
                and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and
                such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve
                plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including
                rents and transportation of things,  $2,414,383,000, to remain available for obligation until September 30,  2024.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 057–3021–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Space Procurement, AF
                      2,576
                      3,516
                      2,202

                      0002
                      Spares
                      20
                      22
                      9

                      0799
                      Total direct obligations
                      2,596
                      3,538
                      2,211

                      0801
                      Reimbursable program activity

                      15
                      15

                      0900
                      Total new obligations, unexpired accounts
                      2,596
                      3,553
                      2,226

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,021
                      1,917
                      485

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –5

                      1021
                      Recoveries of prior year unpaid obligations
                      12

                      1050
                      Unobligated balance (total)
                      1,028
                      1,917
                      485

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3,542
                      2,329
                      2,414

                      1121
                      Appropriations transferred from other acct [097–9999]
                      10

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –35
                      –223

                      1160
                      Appropriation, discretionary (total)
                      3,517
                      2,106
                      2,414

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      15
                      15

                      1900
                      Budget authority (total)
                      3,517
                      2,121
                      2,429

                      1930
                      Total budgetary resources available
                      4,545
                      4,038
                      2,914

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –32

                      1941
                      Unexpired unobligated balance, end of year
                      1,917
                      485
                      688

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,398
                      3,203
                      5,184

                      3010
                      New obligations, unexpired accounts
                      2,596
                      3,553
                      2,226

                      3020
                      Outlays (gross)
                      –1,779
                      –1,572
                      –1,911

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –12

                      3050
                      Unpaid obligations, end of year
                      3,203
                      5,184
                      5,499

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,398
                      3,203
                      5,184

                      3200
                      Obligated balance, end of year
                      3,203
                      5,184
                      5,499

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,517
                      2,121
                      2,429

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      588
                      394
                      450

                      4011
                      Outlays from discretionary balances
                      1,191
                      1,178
                      1,461

                      4020
                      Outlays, gross (total)
                      1,779
                      1,572
                      1,911

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –15
                      –15

                      4040
                      Offsets against gross budget authority  and outlays (total)

                      –15
                      –15

                      4180
                      Budget authority, net (total)
                      3,517
                      2,106
                      2,414

                      4190
                      Outlays, net (total)
                      1,779
                      1,557
                      1,896

          Object Classification (in millions of dollars)

                      Identification code 057–3021–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      110
                      72
                      75

                      31.0
                      Equipment
                      2,486
                      3,466
                      2,136

                      99.0
                      Direct obligations
                      2,596
                      3,538
                      2,211

                      99.0
                      Reimbursable obligations

                      15
                      15

                      99.9
                      Total new obligations, unexpired accounts
                      2,596
                      3,553
                      2,226

             Procurement of ammunition, air force
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 057–3011–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Ammunition
                      2,471
                      2,555
                      727

                      0002
                      Weapons
                      12
                      81
                      26

                      0799
                      Total direct obligations
                      2,483
                      2,636
                      753

                      0801
                      Reimbursable program activity
                      29
                      131
                      130

                      0900
                      Total new obligations, unexpired accounts
                      2,512
                      2,767
                      883

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      943
                      812
                      991

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –2

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      58

                      1021
                      Recoveries of prior year unpaid obligations
                      84

                      1050
                      Unobligated balance (total)
                      1,083
                      812
                      991

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,203
                      2,857

                      1121
                      Appropriations transferred from other acct [097–9999]
                      50

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –23
                      –17

                      1160
                      Appropriation, discretionary (total)
                      2,230
                      2,840

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      56
                      106
                      130

                      1701
                      Change in uncollected payments, Federal sources
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      58
                      106
                      130

                      1900
                      Budget authority (total)
                      2,288
                      2,946
                      130

                      1930
                      Total budgetary resources available
                      3,371
                      3,758
                      1,121

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –47

                      1941
                      Unexpired unobligated balance, end of year
                      812
                      991
                      238

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,311
                      3,872
                      4,384

                      3010
                      New obligations, unexpired accounts
                      2,512
                      2,767
                      883

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

                      3020
                      Outlays (gross)
                      –1,842
                      –2,255
                      –2,319

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –84

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –32

                      3050
                      Unpaid obligations, end of year
                      3,872
                      4,384
                      2,948

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –25
                      –25
                      –25

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –25
                      –25
                      –25

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,286
                      3,847
                      4,359

                      3200
                      Obligated balance, end of year
                      3,847
                      4,359
                      2,923

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,288
                      2,946
                      130

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      34
                      162
                      130

                      4011
                      Outlays from discretionary balances
                      1,808
                      2,093
                      2,189

                      4020
                      Outlays, gross (total)
                      1,842
                      2,255
                      2,319

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –63
                      –106
                      –130

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –63
                      –106
                      –130

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      7

                      4060
                      Additional offsets against budget authority only (total)
                      5

                      4070
                      Budget authority, net (discretionary)
                      2,230
                      2,840

                      4080
                      Outlays, net (discretionary)
                      1,779
                      2,149
                      2,189

                      4180
                      Budget authority, net (total)
                      2,230
                      2,840

                      4190
                      Outlays, net (total)
                      1,779
                      2,149
                      2,189

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      2,230
                      2,840

                      Outlays
                      1,779
                      2,149
                      2,189

                      Overseas contingency operations:

                      Budget Authority

                      2,607

                      Outlays

                      52

                      Total:

                      Budget Authority
                      2,230
                      2,840
                      2,607

                      Outlays
                      1,779
                      2,149
                      2,241

          Object Classification (in millions of dollars)

                      Identification code 057–3011–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      9
                      11

                      31.0
                      Equipment
                      2,474
                      2,625
                      753

                      99.0
                      Direct obligations
                      2,483
                      2,636
                      753

                      99.0
                      Reimbursable obligations
                      29
                      131
                      130

                      99.9
                      Total new obligations, unexpired accounts
                      2,512
                      2,767
                      883

             Other procurement, air forceFor procurement and modification of equipment (including ground guidance and electronic control equipment, and ground electronic
                and communication equipment), and supplies, materials, and spare parts therefor, not otherwise provided for; the purchase
                of passenger motor vehicles for replacement only; lease of passenger motor vehicles; and expansion of public and private plants,
                Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the
                foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon, prior to approval
                of title; reserve plant and Government and contractor-owned equipment layaway,  $20,687,857,000, to remain available for obligation until September 30,  2022, of which $75,848,000 shall be available for the Air National Guard and Air Force Reserve.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 057–3080–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0002
                      Vehicular equipment
                      598
                      603
                      286

                      0003
                      Electronics and telecommunications equipment
                      1,341
                      2,321
                      1,633

                      0004
                      Other base maintenance and support equipment
                      20,005
                      22,230
                      19,521

                      0005
                      Spare and repair parts
                      16
                      85
                      82

                      0799
                      Total direct obligations
                      21,960
                      25,239
                      21,522

                      0801
                      Reimbursable program activity
                      341
                      319
                      400

                      0900
                      Total new obligations, unexpired accounts
                      22,301
                      25,558
                      21,922

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4,577
                      6,573
                      5,734

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      4,567
                      6,562

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –98

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      120

                      1021
                      Recoveries of prior year unpaid obligations
                      56

                      1033
                      Recoveries of prior year paid obligations
                      4

                      1050
                      Unobligated balance (total)
                      4,659
                      6,573
                      5,734

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      24,113
                      24,562
                      20,688

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –36

                      1121
                      Appropriations transferred from other acct [097–9999]
                      37

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –162
                      –168

                      1160
                      Appropriation, discretionary (total)
                      23,952
                      24,394
                      20,688

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]
                      2
                      10
                      12

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

                      1260
                      Appropriations, mandatory (total)
                      1
                      9
                      12

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      309
                      316
                      400

                      1701
                      Change in uncollected payments, Federal sources
                      5

                      1750
                      Spending auth from offsetting collections, disc (total)
                      314
                      316
                      400

                      1900
                      Budget authority (total)
                      24,267
                      24,719
                      21,100

                      1930
                      Total budgetary resources available
                      28,926
                      31,292
                      26,834

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –52

                      1941
                      Unexpired unobligated balance, end of year
                      6,573
                      5,734
                      4,912

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8,329
                      6,319
                      9,647

                      3010
                      New obligations, unexpired accounts
                      22,301
                      25,558
                      21,922

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      306

                      3020
                      Outlays (gross)
                      –24,236
                      –22,230
                      –21,864

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –56

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –325

                      3050
                      Unpaid obligations, end of year
                      6,319
                      9,647
                      9,705

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –8
                      –13
                      –13

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –13
                      –13
                      –13

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8,321
                      6,306
                      9,634

                      3200
                      Obligated balance, end of year
                      6,306
                      9,634
                      9,692

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      24,266
                      24,710
                      21,088

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      16,003
                      16,172
                      13,847

                      4011
                      Outlays from discretionary balances
                      8,233
                      6,052
                      8,015

                      4020
                      Outlays, gross (total)
                      24,236
                      22,224
                      21,862

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –319
                      –316
                      –400

                      4033
                      Non-Federal sources
                      –267

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –586
                      –316
                      –400

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      273

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      4

                      4060
                      Additional offsets against budget authority only (total)
                      272

                      4070
                      Budget authority, net (discretionary)
                      23,952
                      24,394
                      20,688

                      4080
                      Outlays, net (discretionary)
                      23,650
                      21,908
                      21,462

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      9
                      12

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      6

                      4101
                      Outlays from mandatory balances

                      2

                      4110
                      Outlays, gross (total)

                      6
                      2

                      4180
                      Budget authority, net (total)
                      23,953
                      24,403
                      20,700

                      4190
                      Outlays, net (total)
                      23,650
                      21,914
                      21,464

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      23,953
                      24,403
                      20,700

                      Outlays
                      23,650
                      21,914
                      21,464

                      Overseas contingency operations:

                      Budget Authority

                      4,193

                      Outlays

                      2,725

                      Total:

                      Budget Authority
                      23,953
                      24,403
                      24,893

                      Outlays
                      23,650
                      21,914
                      24,189

          Object Classification (in millions of dollars)

                      Identification code 057–3080–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      126
                      128
                      108

                      31.0
                      Equipment
                      21,834
                      25,111
                      21,414

                      99.0
                      Direct obligations
                      21,960
                      25,239
                      21,522

                      99.0
                      Reimbursable obligations
                      341
                      319
                      400

                      99.9
                      Total new obligations, unexpired accounts
                      22,301
                      25,558
                      21,922

             Procurement, Defense-WideFor expenses of activities and agencies of the Department of Defense (other than the military departments) necessary for procurement,
                production, and modification of equipment, supplies, materials, and spare parts therefor, not otherwise provided for; the
                purchase of passenger motor vehicles for replacement only; expansion of public and private plants, equipment, and installation
                thereof in such plants, erection of structures, and acquisition of land for the foregoing purposes, and such lands and interests
                therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and
                contractor-owned equipment layaway,  $5,109,416,000, to remain available for obligation until September 30,  2022.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0300–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Major equipment
                      4,737
                      3,918
                      3,118

                      0002
                      Special Operations Command
                      2,555
                      2,591
                      2,378

                      0003
                      Chemical/Biological Defense
                      244
                      253
                      320

                      0799
                      Total direct obligations
                      7,536
                      6,762
                      5,816

                      0801
                      Reimbursable program activity
                      192
                      559
                      145

                      0900
                      Total new obligations, unexpired accounts
                      7,728
                      7,321
                      5,961

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,438
                      2,396
                      2,985

                      1021
                      Recoveries of prior year unpaid obligations
                      125

                      1033
                      Recoveries of prior year paid obligations
                      3

                      1050
                      Unobligated balance (total)
                      2,566
                      2,396
                      2,985

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      7,185
                      7,394
                      5,109

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –30

                      1121
                      Appropriations transferred from other acct [097–9999]
                      189

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –7

                      1160
                      Appropriation, discretionary (total)
                      7,337
                      7,394
                      5,109

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      213
                      516
                      150

                      1701
                      Change in uncollected payments, Federal sources
                      27

                      1750
                      Spending auth from offsetting collections, disc (total)
                      240
                      516
                      150

                      1900
                      Budget authority (total)
                      7,577
                      7,910
                      5,259

                      1930
                      Total budgetary resources available
                      10,143
                      10,306
                      8,244

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –19

                      1941
                      Unexpired unobligated balance, end of year
                      2,396
                      2,985
                      2,283

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6,379
                      8,796
                      8,375

                      3010
                      New obligations, unexpired accounts
                      7,728
                      7,321
                      5,961

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      135

                      3020
                      Outlays (gross)
                      –5,151
                      –7,742
                      –6,577

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –125

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –170

                      3050
                      Unpaid obligations, end of year
                      8,796
                      8,375
                      7,759

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –191
                      –204
                      –204

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –27

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      14

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –204
                      –204
                      –204

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6,188
                      8,592
                      8,171

                      3200
                      Obligated balance, end of year
                      8,592
                      8,171
                      7,555

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      7,577
                      7,910
                      5,259

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,033
                      1,773
                      1,019

                      4011
                      Outlays from discretionary balances
                      4,118
                      5,969
                      5,558

                      4020
                      Outlays, gross (total)
                      5,151
                      7,742
                      6,577

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –134
                      –516
                      –150

                      4033
                      Non-Federal sources
                      –98

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –232
                      –516
                      –150

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –27

                      4052
                      Offsetting collections credited to expired accounts
                      16

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      3

                      4060
                      Additional offsets against budget authority only (total)
                      –8

                      4070
                      Budget authority, net (discretionary)
                      7,337
                      7,394
                      5,109

                      4080
                      Outlays, net (discretionary)
                      4,919
                      7,226
                      6,427

                      4180
                      Budget authority, net (total)
                      7,337
                      7,394
                      5,109

                      4190
                      Outlays, net (total)
                      4,919
                      7,226
                      6,427

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      7,337
                      7,394
                      5,109

                      Outlays
                      4,919
                      7,226
                      6,427

                      Overseas contingency operations:

                      Budget Authority

                      452

                      Outlays

                      77

                      Total:

                      Budget Authority
                      7,337
                      7,394
                      5,561

                      Outlays
                      4,919
                      7,226
                      6,504

          Object Classification (in millions of dollars)

                      Identification code 097–0300–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      2
                      1
                      1

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      8
                      2
                      1

                      25.1
                      Advisory and assistance services
                      79
                      87
                      78

                      25.2
                      Other services from non-Federal sources
                      35
                      18
                      19

                      25.3
                      Other goods and services from Federal sources
                      134
                      78
                      90

                      25.4
                      Operation and maintenance of facilities
                      1

                      25.5
                      Research and development contracts
                      2

                      25.7
                      Operation and maintenance of equipment
                      44
                      12
                      7

                      26.0
                      Supplies and materials
                      2,345
                      2,106
                      1

                      31.0
                      Equipment
                      4,871
                      4,439
                      5,611

                      32.0
                      Land and structures
                      11

                      33.0
                      Investments and loans
                      1

                      41.0
                      Grants, subsidies, and contributions

                      16
                      5

                      99.0
                      Direct obligations
                      7,536
                      6,762
                      5,816

                      99.0
                      Reimbursable obligations
                      192
                      559
                      145

                      99.9
                      Total new obligations, unexpired accounts
                      7,728
                      7,321
                      5,961

             National Guard and Reserve Equipment Account
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0350–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Reserve equipment
                      277
                      616
                      300

                      0002
                      National Guard equipment
                      542
                      1,220
                      580

                      0900
                      Total new obligations, unexpired accounts
                      819
                      1,836
                      880

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,169
                      1,675
                      1,139

                      1021
                      Recoveries of prior year unpaid obligations
                      37

                      1050
                      Unobligated balance (total)
                      1,206
                      1,675
                      1,139

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,300
                      1,300

                      1900
                      Budget authority (total)
                      1,300
                      1,300

                      1930
                      Total budgetary resources available
                      2,506
                      2,975
                      1,139

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –12

                      1941
                      Unexpired unobligated balance, end of year
                      1,675
                      1,139
                      259

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,400
                      1,057
                      2,010

                      3010
                      New obligations, unexpired accounts
                      819
                      1,836
                      880

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      84

                      3020
                      Outlays (gross)
                      –1,120
                      –883
                      –1,002

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –37

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –89

                      3050
                      Unpaid obligations, end of year
                      1,057
                      2,010
                      1,888

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,400
                      1,057
                      2,010

                      3200
                      Obligated balance, end of year
                      1,057
                      2,010
                      1,888

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,300
                      1,300

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      17

                      4011
                      Outlays from discretionary balances
                      1,117
                      866
                      1,002

                      4020
                      Outlays, gross (total)
                      1,120
                      883
                      1,002

                      4180
                      Budget authority, net (total)
                      1,300
                      1,300

                      4190
                      Outlays, net (total)
                      1,120
                      883
                      1,002

          Object Classification (in millions of dollars)

                      Identification code 097–0350–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      22.0
                      Transportation of things
                      5

                      25.1
                      Advisory and assistance services
                      57

                      25.2
                      Other services from non-Federal sources
                      38

                      25.3
                      Other goods and services from Federal sources
                      23

                      25.7
                      Operation and maintenance of equipment
                      3

                      26.0
                      Supplies and materials
                      120

                      31.0
                      Equipment
                      572
                      1,836
                      880

                      32.0
                      Land and structures
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      819
                      1,836
                      880

             Defense production act purchasesFor activities by the Department of Defense pursuant to sections 108, 301, 302, and 303 of the Defense Production Act of 1950
                (50 U.S.C. 4518, 4531, 4532, and 4533),  $34,393,000, to remain available until expended.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0360–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Defense Production Act Purchases
                      34
                      54
                      34

                      0900
                      Total new obligations, unexpired accounts (object class 25.1)
                      34
                      54
                      34

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      212
                      317
                      317

                      1021
                      Recoveries of prior year unpaid obligations
                      72

                      1050
                      Unobligated balance (total)
                      284
                      317
                      317

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      67
                      54
                      34

                      1900
                      Budget authority (total)
                      67
                      54
                      34

                      1930
                      Total budgetary resources available
                      351
                      371
                      351

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      317
                      317
                      317

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      354
                      194
                      70

                      3010
                      New obligations, unexpired accounts
                      34
                      54
                      34

                      3020
                      Outlays (gross)
                      –122
                      –178
                      –66

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –72

                      3050
                      Unpaid obligations, end of year
                      194
                      70
                      38

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      354
                      194
                      70

                      3200
                      Obligated balance, end of year
                      194
                      70
                      38

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      67
                      54
                      34

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4
                      30
                      19

                      4011
                      Outlays from discretionary balances
                      118
                      148
                      47

                      4020
                      Outlays, gross (total)
                      122
                      178
                      66

                      4180
                      Budget authority, net (total)
                      67
                      54
                      34

                      4190
                      Outlays, net (total)
                      122
                      178
                      66

             The Defense Production Act (50 U.S.C. App. 2061, et seq.) authorizes the use of Federal funds to expedite and expand the supply
                of critical resources and services from the U.S. industrial base to support national defense and homeland security.

             Chemical agents and munitions destruction, defenseFor expenses, not otherwise provided for, necessary for the destruction of the United States stockpile of lethal chemical
                agents and munitions in accordance with the provisions of section 1412 of the Department of Defense Authorization Act, 1986
                (50 U.S.C. 1521), and for the destruction of other chemical warfare materials that are not in the chemical weapon stockpile,
                 $985,499,000, of which  $107,351,000 shall be for operation and maintenance, of which no less than  $52,452,000 shall be for the Chemical Stockpile Emergency Preparedness Program, consisting of  $22,444,000 for activities on military installations and  $30,008,000, to remain available until September 30,  2021, to assist State and local governments;  $2,218,000 shall be for procurement, to remain available until September 30,  2022, of which no less than  $2,218,000 shall be for the Chemical Stockpile Emergency Preparedness Program to assist State and local governments; and  $875,930,000, to remain available until September 30,  2021, shall be for research, development, test and evaluation, of which  $869,430,000 shall only be for the Assembled Chemical Weapons Alternatives program.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0390–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Operation and maintenance
                      104
                      107
                      107

                      0002
                      Research, Development, Test, and Evaluation
                      795
                      937
                      876

                      0003
                      Procurement
                      18
                      1
                      2

                      0799
                      Total direct obligations
                      917
                      1,045
                      985

                      0801
                      Reimbursable program activity

                      10
                      16

                      0900
                      Total new obligations, unexpired accounts
                      917
                      1,055
                      1,001

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      40
                      80
                      29

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –10

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      35
                      80
                      29

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      962
                      994
                      985

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      10
                      16

                      1900
                      Budget authority (total)
                      962
                      1,004
                      1,001

                      1930
                      Total budgetary resources available
                      997
                      1,084
                      1,030

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      80
                      29
                      29

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      449
                      603
                      1,068

                      3010
                      New obligations, unexpired accounts
                      917
                      1,055
                      1,001

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      18

                      3020
                      Outlays (gross)
                      –757
                      –590
                      –882

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –19

                      3050
                      Unpaid obligations, end of year
                      603
                      1,068
                      1,187

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –4
                      –2
                      –2

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      445
                      601
                      1,066

                      3200
                      Obligated balance, end of year
                      601
                      1,066
                      1,185

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      962
                      1,004
                      1,001

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      310
                      378
                      380

                      4011
                      Outlays from discretionary balances
                      447
                      212
                      502

                      4020
                      Outlays, gross (total)
                      757
                      590
                      882

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –4
                      –10
                      –16

                      4033
                      Non-Federal sources
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –6
                      –10
                      –16

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      6

                      4060
                      Additional offsets against budget authority only (total)
                      6

                      4070
                      Budget authority, net (discretionary)
                      962
                      994
                      985

                      4080
                      Outlays, net (discretionary)
                      751
                      580
                      866

                      4180
                      Budget authority, net (total)
                      962
                      994
                      985

                      4190
                      Outlays, net (total)
                      751
                      580
                      866

             The Chemical Agents and Munitions Destruction, Defense account supports the Chemical Demilitarization Program, which supports
                the safe and secure disposal of the U.S. inventory of lethal chemical agents, munitions and related (non-stockpile) material,
                thus avoiding future risks and costs associated with the continued storage of chemical warfare materials. The program supports
                the Chemical Weapons Convention initiative of eliminating chemical weapons.

          Object Classification (in millions of dollars)

                      Identification code 097–0390–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent

                      32

                      11.5
                      Other personnel compensation

                      1

                      11.9
                      Total personnel compensation

                      33

                      12.1
                      Civilian personnel benefits

                      11

                      21.0
                      Travel and transportation of persons
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1

                      25.1
                      Advisory and assistance services
                      36
                      37
                      35

                      25.2
                      Other services from non-Federal sources

                      152

                      25.3
                      Other goods and services from Federal sources
                      1

                      25.3
                      Other goods and services from Federal sources
                      123
                      3
                      3

                      25.4
                      Operation and maintenance of facilities
                      14
                      16
                      12

                      25.5
                      Research and development contracts
                      738
                      987
                      737

                      25.7
                      Operation and maintenance of equipment

                      1

                      26.0
                      Supplies and materials
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      1
                      1

                      99.0
                      Direct obligations
                      917
                      1,045
                      985

                      99.0
                      Reimbursable obligations

                      10
                      16

                      99.9
                      Total new obligations, unexpired accounts
                      917
                      1,055
                      1,001

          Employment Summary

                      Identification code 097–0390–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment

                      400

                      2001
                      Reimbursable civilian full-time equivalent employment

                      51

             Joint Urgent Operational Needs FundProgram and Financing (in millions of dollars)

                      Identification code 097–0303–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Joint Urgent Operational Needs Funds

                      99

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

                      99

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      99

                      1930
                      Total budgetary resources available

                      99

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      99

                      3020
                      Outlays (gross)

                      –32

                      3050
                      Unpaid obligations, end of year

                      67

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      67

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      99

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      32

                      4180
                      Budget authority, net (total)

                      99

                      4190
                      Outlays, net (total)

                      32

             Research, Development, Test, and Evaluation

             Appropriations in this title support basic and applied research, as well as development, demonstration, testing, prototyping,
                and evaluation activities. This work is performed by government employees and contractors, in government and corporate laboratories
                and facilities, at universities, and by nonprofit organizations. Research and development programs are funded to cover annual
                needs. Resources presented under the RDT&E title contribute primarily to maintaining military technical superiority.

             Funds for each fiscal year are available for obligation for a two-year period beginning on the first day of that fiscal year.

          Federal Funds
             Research, development, test and evaluation, armyFor expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance,
                rehabilitation, lease, and operation of facilities and equipment,  $12,192,771,000, to remain available for obligation until September 30,  2021.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 021–2040–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Basic research
                      487
                      392
                      465

                      0002
                      Applied Research
                      1,226
                      1,466
                      1,088

                      0003
                      Advanced technology development
                      1,421
                      1,482
                      1,231

                      0004
                      Advanced Component Development and Prototypes
                      832
                      1,716
                      2,396

                      0005
                      System development and demonstration
                      3,438
                      2,905
                      3,401

                      0006
                      Management support
                      1,560
                      1,283
                      1,316

                      0007
                      Operational system development
                      1,580
                      1,681
                      1,899

                      0799
                      Total direct obligations
                      10,544
                      10,925
                      11,796

                      0801
                      Reimbursable program activity
                      5,951
                      5,598
                      4,834

                      0900
                      Total new obligations, unexpired accounts
                      16,495
                      16,523
                      16,630

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3,242
                      4,681
                      3,234

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      3,213
                      4,676

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      8

                      1021
                      Recoveries of prior year unpaid obligations
                      290

                      1050
                      Unobligated balance (total)
                      3,540
                      4,681
                      3,234

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      10,898
                      11,375
                      12,193

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –10

                      1121
                      Appropriations transferred from other acct [097–9999]
                      729

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –62
                      –191

                      1160
                      Appropriation, discretionary (total)
                      11,555
                      11,184
                      12,193

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]
                      19
                      19

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –3

                      1260
                      Appropriations, mandatory (total)
                      16
                      19

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      4,860
                      3,873
                      4,834

                      1701
                      Change in uncollected payments, Federal sources
                      1,453

                      1750
                      Spending auth from offsetting collections, disc (total)
                      6,313
                      3,873
                      4,834

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1

                      1900
                      Budget authority (total)
                      17,885
                      15,076
                      17,027

                      1930
                      Total budgetary resources available
                      21,425
                      19,757
                      20,261

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –249

                      1941
                      Unexpired unobligated balance, end of year
                      4,681
                      3,234
                      3,631

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7,967
                      10,225
                      12,973

                      3010
                      New obligations, unexpired accounts
                      16,495
                      16,523
                      16,630

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      88

                      3020
                      Outlays (gross)
                      –13,806
                      –13,775
                      –15,753

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –290

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –229

                      3050
                      Unpaid obligations, end of year
                      10,225
                      12,973
                      13,850

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –3,898
                      –4,423
                      –4,423

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1,453

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      928

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –4,423
                      –4,423
                      –4,423

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4,069
                      5,802
                      8,550

                      3200
                      Obligated balance, end of year
                      5,802
                      8,550
                      9,427

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      17,868
                      15,057
                      17,027

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6,077
                      6,324
                      7,151

                      4011
                      Outlays from discretionary balances
                      7,728
                      7,443
                      8,595

                      4020
                      Outlays, gross (total)
                      13,805
                      13,767
                      15,746

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –5,150
                      –3,873
                      –4,834

                      4033
                      Non-Federal sources
                      –98

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –5,248
                      –3,873
                      –4,834

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1,453

                      4052
                      Offsetting collections credited to expired accounts
                      388

                      4060
                      Additional offsets against budget authority only (total)
                      –1,065

                      4070
                      Budget authority, net (discretionary)
                      11,555
                      11,184
                      12,193

                      4080
                      Outlays, net (discretionary)
                      8,557
                      9,894
                      10,912

                      Mandatory:

                      4090
                      Budget authority, gross
                      17
                      19

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      8

                      4101
                      Outlays from mandatory balances
                      1

                      7

                      4110
                      Outlays, gross (total)

                      8
                      7

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –1

                      4180
                      Budget authority, net (total)
                      11,571
                      11,203
                      12,193

                      4190
                      Outlays, net (total)
                      8,557
                      9,902
                      10,919

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      11,571
                      11,203
                      12,193

                      Outlays
                      8,557
                      9,902
                      10,919

                      Overseas contingency operations:

                      Budget Authority

                      204

                      Outlays

                      86

                      Total:

                      Budget Authority
                      11,571
                      11,203
                      12,397

                      Outlays
                      8,557
                      9,902
                      11,005

          Object Classification (in millions of dollars)

                      Identification code 021–2040–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      862
                      443
                      450

                      11.3
                      Other than full-time permanent

                      4
                      4

                      11.5
                      Other personnel compensation
                      36
                      9
                      9

                      11.9
                      Total personnel compensation
                      898
                      456
                      463

                      12.1
                      Civilian personnel benefits
                      285
                      147
                      149

                      13.0
                      Benefits for former personnel
                      2

                      21.0
                      Travel and transportation of persons
                      70
                      70
                      104

                      22.0
                      Transportation of things
                      33
                      46
                      75

                      23.1
                      Rental payments to GSA
                      6
                      10
                      11

                      23.2
                      Rental payments to others
                      9
                      11
                      14

                      23.3
                      Communications, utilities, and miscellaneous charges
                      25
                      41
                      40

                      24.0
                      Printing and reproduction
                      1
                      1
                      3

                      25.1
                      Advisory and assistance services
                      604
                      676
                      686

                      25.2
                      Other services from non-Federal sources
                      362
                      425
                      516

                      25.3
                      Other goods and services from Federal sources
                      443
                      498
                      626

                      25.3
                      Other goods and services from Federal sources

                      599
                      748

                      25.4
                      Operation and maintenance of facilities
                      163
                      56
                      80

                      25.5
                      Research and development contracts
                      6,366
                      6,813
                      6,891

                      25.7
                      Operation and maintenance of equipment
                      147
                      185
                      211

                      26.0
                      Supplies and materials
                      161
                      216
                      290

                      31.0
                      Equipment
                      914
                      603
                      784

                      32.0
                      Land and structures
                      7
                      10
                      15

                      41.0
                      Grants, subsidies, and contributions
                      48
                      63
                      90

                      99.0
                      Direct obligations
                      10,544
                      10,926
                      11,796

                      99.0
                      Reimbursable obligations
                      5,951
                      5,597
                      4,834

                      99.9
                      Total new obligations, unexpired accounts
                      16,495
                      16,523
                      16,630

          Employment Summary

                      Identification code 021–2040–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      8,063
                      4,396
                      4,356

                      2001
                      Reimbursable civilian full-time equivalent employment
                      10,749
                      15,531
                      13,594

             Research, development, test and evaluation, navyFor expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance,
                rehabilitation, lease, and operation of facilities and equipment,  $20,270,499,000, to remain available for obligation until September 30,  2021: Provided, That funds appropriated in this paragraph which are available for the V-22 may be used to meet unique operational requirements
                of the Special Operations Forces.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 017–1319–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Basic research
                      610
                      631
                      614

                      0002
                      Applied Research
                      1,020
                      1,035
                      945

                      0003
                      Advanced technology development
                      798
                      1,050
                      754

                      0004
                      Advanced Component Development and Prototypes
                      4,288
                      4,067
                      5,417

                      0005
                      System development and demonstration
                      6,346
                      5,834
                      6,285

                      0006
                      Management support
                      1,338
                      1,355
                      994

                      0007
                      Operational system development
                      4,360
                      4,854
                      5,100

                      0799
                      Total direct obligations
                      18,760
                      18,826
                      20,109

                      0801
                      Reimbursable program activity
                      232
                      747
                      682

                      0900
                      Total new obligations, unexpired accounts
                      18,992
                      19,573
                      20,791

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,068
                      2,194
                      2,058

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      2,038
                      2,171

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –1

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      41

                      1021
                      Recoveries of prior year unpaid obligations
                      397

                      1050
                      Unobligated balance (total)
                      2,505
                      2,194
                      2,058

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      18,226
                      18,658
                      20,270

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –4

                      1121
                      Appropriations transferred from other acct [097–9999]
                      144

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –9

                      1160
                      Appropriation, discretionary (total)
                      18,357
                      18,658
                      20,270

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]
                      102
                      105
                      72

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –3
                      –2

                      1260
                      Appropriations, mandatory (total)
                      99
                      103
                      72

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      169
                      676
                      682

                      1701
                      Change in uncollected payments, Federal sources
                      93

                      1750
                      Spending auth from offsetting collections, disc (total)
                      262
                      676
                      682

                      1900
                      Budget authority (total)
                      18,718
                      19,437
                      21,024

                      1930
                      Total budgetary resources available
                      21,223
                      21,631
                      23,082

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –37

                      1941
                      Unexpired unobligated balance, end of year
                      2,194
                      2,058
                      2,291

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      10,411
                      11,138
                      12,822

                      3010
                      New obligations, unexpired accounts
                      18,992
                      19,573
                      20,791

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      74

                      3020
                      Outlays (gross)
                      –17,702
                      –17,889
                      –20,214

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –397

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –240

                      3050
                      Unpaid obligations, end of year
                      11,138
                      12,822
                      13,399

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –106
                      –170
                      –170

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –93

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      29

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –170
                      –170
                      –170

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      10,305
                      10,968
                      12,652

                      3200
                      Obligated balance, end of year
                      10,968
                      12,652
                      13,229

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      18,619
                      19,334
                      20,952

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      8,867
                      9,629
                      10,434

                      4011
                      Outlays from discretionary balances
                      8,747
                      8,209
                      9,743

                      4020
                      Outlays, gross (total)
                      17,614
                      17,838
                      20,177

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –174
                      –676
                      –682

                      4033
                      Non-Federal sources
                      –26

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –200
                      –676
                      –682

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –93

                      4052
                      Offsetting collections credited to expired accounts
                      31

                      4060
                      Additional offsets against budget authority only (total)
                      –62

                      4070
                      Budget authority, net (discretionary)
                      18,357
                      18,658
                      20,270

                      4080
                      Outlays, net (discretionary)
                      17,414
                      17,162
                      19,495

                      Mandatory:

                      4090
                      Budget authority, gross
                      99
                      103
                      72

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      11
                      51

                      4101
                      Outlays from mandatory balances
                      77

                      37

                      4110
                      Outlays, gross (total)
                      88
                      51
                      37

                      4180
                      Budget authority, net (total)
                      18,456
                      18,761
                      20,342

                      4190
                      Outlays, net (total)
                      17,502
                      17,213
                      19,532

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      18,456
                      18,761
                      20,342

                      Outlays
                      17,502
                      17,213
                      19,532

                      Overseas contingency operations:

                      Budget Authority

                      164

                      Outlays

                      82

                      Total:

                      Budget Authority
                      18,456
                      18,761
                      20,506

                      Outlays
                      17,502
                      17,213
                      19,614

          Object Classification (in millions of dollars)

                      Identification code 017–1319–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      93
                      85
                      95

                      11.3
                      Other than full-time permanent
                      5

                      11.5
                      Other personnel compensation
                      1
                      2
                      2

                      11.8
                      Special personal services payments
                      20

                      11.9
                      Total personnel compensation
                      119
                      87
                      97

                      12.1
                      Civilian personnel benefits
                      29
                      27
                      33

                      21.0
                      Travel and transportation of persons
                      40
                      32
                      7

                      22.0
                      Transportation of things
                      3
                      2

                      23.2
                      Rental payments to others
                      19
                      24
                      12

                      23.3
                      Communications, utilities, and miscellaneous charges
                      48
                      27

                      25.1
                      Advisory and assistance services
                      1,096
                      708
                      133

                      25.2
                      Other services from non-Federal sources
                      23
                      126
                      40

                      25.3
                      Other goods and services from Federal sources
                      3,104
                      471
                      396

                      25.3
                      Other goods and services from Federal sources
                      1,749
                      4,315
                      2,124

                      25.4
                      Operation and maintenance of facilities
                      37
                      121

                      25.5
                      Research and development contracts
                      8,711
                      10,630
                      16,977

                      25.7
                      Operation and maintenance of equipment
                      1,086
                      846
                      2

                      26.0
                      Supplies and materials
                      181
                      24
                      204

                      31.0
                      Equipment
                      1,878
                      943
                      73

                      32.0
                      Land and structures
                      37

                      41.0
                      Grants, subsidies, and contributions
                      600
                      444
                      10

                      99.0
                      Direct obligations
                      18,760
                      18,827
                      20,108

                      99.0
                      Reimbursable obligations
                      232
                      746
                      683

                      99.9
                      Total new obligations, unexpired accounts
                      18,992
                      19,573
                      20,791

          Employment Summary

                      Identification code 017–1319–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      705
                      669
                      729

                      2001
                      Reimbursable civilian full-time equivalent employment
                      220
                      435
                      444

             Research, development, test and evaluation, air forceFor expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance,
                rehabilitation, lease, and operation of facilities and equipment,  $45,616,122,000, to remain available for obligation until September 30,  2021.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 057–3600–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Basic research
                      555
                      525
                      535

                      0002
                      Applied Research
                      1,364
                      1,541
                      1,443

                      0003
                      Advanced technology development
                      818
                      923
                      853

                      0004
                      Advanced component development and prototypes
                      4,772
                      6,416
                      8,168

                      0005
                      System development and demonstration
                      3,888
                      6,035
                      6,709

                      0006
                      Management support
                      3,054
                      3,265
                      2,925

                      0007
                      Operational system development
                      20,824
                      24,932
                      24,376

                      0799
                      Total direct obligations
                      35,275
                      43,637
                      45,009

                      0801
                      Reimbursable program activity
                      3,968
                      4,710
                      4,300

                      0900
                      Total new obligations, unexpired accounts
                      39,243
                      48,347
                      49,309

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5,920
                      9,125
                      5,839

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      5,909
                      9,110

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –11

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      141

                      1021
                      Recoveries of prior year unpaid obligations
                      352

                      1033
                      Recoveries of prior year paid obligations
                      9

                      1050
                      Unobligated balance (total)
                      6,411
                      9,125
                      5,839

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      37,763
                      41,489
                      45,616

                      1121
                      Appropriations transferred from other acct [097–9999]
                      252

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –131
                      –491

                      1160
                      Appropriation, discretionary (total)
                      37,884
                      40,998
                      45,616

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]
                      64
                      48
                      84

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

                      1260
                      Appropriations, mandatory (total)
                      63
                      47
                      84

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3,787
                      4,016
                      4,300

                      1701
                      Change in uncollected payments, Federal sources
                      284

                      1750
                      Spending auth from offsetting collections, disc (total)
                      4,071
                      4,016
                      4,300

                      1900
                      Budget authority (total)
                      42,018
                      45,061
                      50,000

                      1930
                      Total budgetary resources available
                      48,429
                      54,186
                      55,839

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –61

                      1941
                      Unexpired unobligated balance, end of year
                      9,125
                      5,839
                      6,530

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      15,638
                      19,153
                      28,525

                      3010
                      New obligations, unexpired accounts
                      39,243
                      48,347
                      49,309

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      217

                      3020
                      Outlays (gross)
                      –35,235
                      –38,975
                      –48,302

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –352

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –358

                      3050
                      Unpaid obligations, end of year
                      19,153
                      28,525
                      29,532

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1,079
                      –1,308
                      –1,308

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –284

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      55

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1,308
                      –1,308
                      –1,308

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      14,559
                      17,845
                      27,217

                      3200
                      Obligated balance, end of year
                      17,845
                      27,217
                      28,224

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      41,955
                      45,014
                      49,916

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      20,418
                      24,104
                      26,652

                      4011
                      Outlays from discretionary balances
                      14,737
                      14,848
                      21,632

                      4020
                      Outlays, gross (total)
                      35,155
                      38,952
                      48,284

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3,751
                      –4,016
                      –4,300

                      4033
                      Non-Federal sources
                      –170

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –3,921
                      –4,016
                      –4,300

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –284

                      4052
                      Offsetting collections credited to expired accounts
                      125

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      9

                      4060
                      Additional offsets against budget authority only (total)
                      –150

                      4070
                      Budget authority, net (discretionary)
                      37,884
                      40,998
                      45,616

                      4080
                      Outlays, net (discretionary)
                      31,234
                      34,936
                      43,984

                      Mandatory:

                      4090
                      Budget authority, gross
                      63
                      47
                      84

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      23

                      4101
                      Outlays from mandatory balances
                      80

                      18

                      4110
                      Outlays, gross (total)
                      80
                      23
                      18

                      4180
                      Budget authority, net (total)
                      37,947
                      41,045
                      45,700

                      4190
                      Outlays, net (total)
                      31,314
                      34,959
                      44,002

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      37,947
                      41,045
                      45,700

                      Outlays
                      31,314
                      34,959
                      44,002

                      Overseas contingency operations:

                      Budget Authority

                      450

                      Outlays

                      220

                      Total:

                      Budget Authority
                      37,947
                      41,045
                      46,150

                      Outlays
                      31,314
                      34,959
                      44,222

          Object Classification (in millions of dollars)

                      Identification code 057–3600–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      1,751
                      1,851
                      1,876

                      11.5
                      Other personnel compensation
                      56
                      58
                      60

                      11.9
                      Total personnel compensation
                      1,807
                      1,909
                      1,936

                      12.1
                      Civilian personnel benefits
                      518
                      548
                      545

                      25.1
                      Advisory and assistance services
                      1,481
                      1,614
                      1,769

                      25.5
                      Research and development contracts
                      31,469
                      39,566
                      40,759

                      99.0
                      Direct obligations
                      35,275
                      43,637
                      45,009

                      99.0
                      Reimbursable obligations
                      3,968
                      4,710
                      4,300

                      99.9
                      Total new obligations, unexpired accounts
                      39,243
                      48,347
                      49,309

          Employment Summary

                      Identification code 057–3600–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      18,935
                      19,308
                      19,689

                      2001
                      Reimbursable civilian full-time equivalent employment
                      2,107
                      2,204
                      3,162

             Research, development, test and evaluation, Defense-Wide
             For expenses of activities and agencies of the Department of Defense (other than the military departments), necessary for
                basic and applied scientific research, development, test and evaluation; advanced research projects as may be designated and
                determined by the Secretary of Defense, pursuant to law; maintenance, rehabilitation, lease, and operation of facilities and
                equipment,  $24,346,953,000, to remain available for obligation until September 30,  2021.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0400–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Basic research
                      713
                      830
                      737

                      0002
                      Applied Research
                      1,764
                      1,886
                      2,033

                      0003
                      Advanced technology development
                      3,394
                      3,930
                      3,741

                      0004
                      Advanced Component Development and Prototypes
                      9,529
                      10,151
                      9,818

                      0005
                      System development and demonstration
                      756
                      1,182
                      874

                      0006
                      Management support
                      1,620
                      1,625
                      1,351

                      0007
                      Operational system development
                      5,120
                      4,839
                      5,833

                      0799
                      Total direct obligations
                      22,896
                      24,443
                      24,387

                      0801
                      Reimbursable program activity
                      1,171
                      2,292
                      1,591

                      0900
                      Total new obligations, unexpired accounts
                      24,067
                      26,735
                      25,978

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3,652
                      4,585
                      4,135

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      3,652
                      4,584

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –17

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      46

                      1021
                      Recoveries of prior year unpaid obligations
                      115

                      1033
                      Recoveries of prior year paid obligations
                      10

                      1050
                      Unobligated balance (total)
                      3,806
                      4,585
                      4,135

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      23,391
                      24,062
                      24,347

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –65

                      1121
                      Appropriations transferred from other acct [097–9999]
                      346

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –25

                      1160
                      Appropriation, discretionary (total)
                      23,672
                      24,037
                      24,347

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]
                      102
                      84
                      59

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      848
                      2,164
                      1,587

                      1701
                      Change in uncollected payments, Federal sources
                      400

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,248
                      2,164
                      1,587

                      1900
                      Budget authority (total)
                      25,022
                      26,285
                      25,993

                      1930
                      Total budgetary resources available
                      28,828
                      30,870
                      30,128

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –176

                      1941
                      Unexpired unobligated balance, end of year
                      4,585
                      4,135
                      4,150

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      12,417
                      15,746
                      17,402

                      3010
                      New obligations, unexpired accounts
                      24,067
                      26,735
                      25,978

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      505

                      3020
                      Outlays (gross)
                      –20,710
                      –25,079
                      –25,945

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –115

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –418

                      3050
                      Unpaid obligations, end of year
                      15,746
                      17,402
                      17,435

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1,253
                      –1,298
                      –1,298

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –400

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      355

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1,298
                      –1,298
                      –1,298

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      11,164
                      14,448
                      16,104

                      3200
                      Obligated balance, end of year
                      14,448
                      16,104
                      16,137

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      24,920
                      26,201
                      25,934

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      8,902
                      13,701
                      13,274

                      4011
                      Outlays from discretionary balances
                      11,808
                      11,338
                      12,633

                      4020
                      Outlays, gross (total)
                      20,710
                      25,039
                      25,907

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,065
                      –2,164
                      –1,587

                      4033
                      Non-Federal sources
                      –237

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,302
                      –2,164
                      –1,587

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –400

                      4052
                      Offsetting collections credited to expired accounts
                      444

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      10

                      4060
                      Additional offsets against budget authority only (total)
                      54

                      4070
                      Budget authority, net (discretionary)
                      23,672
                      24,037
                      24,347

                      4080
                      Outlays, net (discretionary)
                      19,408
                      22,875
                      24,320

                      Mandatory:

                      4090
                      Budget authority, gross
                      102
                      84
                      59

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      40

                      4101
                      Outlays from mandatory balances

                      38

                      4110
                      Outlays, gross (total)

                      40
                      38

                      4180
                      Budget authority, net (total)
                      23,774
                      24,121
                      24,406

                      4190
                      Outlays, net (total)
                      19,408
                      22,915
                      24,358

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      23,774
                      24,121
                      24,406

                      Outlays
                      19,408
                      22,915
                      24,358

                      Overseas contingency operations:

                      Budget Authority

                      828

                      Outlays

                      397

                      Total:

                      Budget Authority
                      23,774
                      24,121
                      25,234

                      Outlays
                      19,408
                      22,915
                      24,755

          Object Classification (in millions of dollars)

                      Identification code 097–0400–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      359
                      363
                      352

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.5
                      Other personnel compensation
                      24
                      25
                      27

                      11.8
                      Special personal services payments
                      89
                      35
                      28

                      11.9
                      Total personnel compensation
                      474
                      425
                      409

                      12.1
                      Civilian personnel benefits
                      121
                      121
                      119

                      21.0
                      Travel and transportation of persons
                      50
                      46
                      54

                      22.0
                      Transportation of things
                      17
                      26
                      26

                      23.1
                      Rental payments to GSA
                      25
                      27
                      22

                      23.2
                      Rental payments to others
                      42
                      28
                      18

                      23.3
                      Communications, utilities, and miscellaneous charges
                      134
                      89
                      132

                      24.0
                      Printing and reproduction
                      2

                      25.1
                      Advisory and assistance services
                      3,090
                      2,517
                      3,063

                      25.2
                      Other services from non-Federal sources
                      123
                      126
                      113

                      25.3
                      Other goods and services from Federal sources
                      2,572
                      3,285
                      1,936

                      25.3
                      Other goods and services from Federal sources
                      78
                      2
                      91

                      25.4
                      Operation and maintenance of facilities
                      89
                      98
                      130

                      25.5
                      Research and development contracts
                      12,850
                      15,050
                      15,634

                      25.7
                      Operation and maintenance of equipment
                      343
                      392
                      322

                      26.0
                      Supplies and materials
                      676
                      507
                      644

                      31.0
                      Equipment
                      2,009
                      1,431
                      1,527

                      32.0
                      Land and structures
                      59
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      136
                      271
                      144

                      42.0
                      Insurance claims and indemnities
                      6

                      43.0
                      Interest and dividends

                      1

                      99.0
                      Direct obligations
                      22,896
                      24,443
                      24,387

                      99.0
                      Reimbursable obligations
                      1,171
                      2,292
                      1,591

                      99.9
                      Total new obligations, unexpired accounts
                      24,067
                      26,735
                      25,978

          Employment Summary

                      Identification code 097–0400–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      3,059
                      3,122
                      3,008

                      2001
                      Reimbursable civilian full-time equivalent employment
                      179
                      191
                      191

             Operational test and evaluation, defenseFor expenses, not otherwise provided for, necessary for the independent activities of the Director, Operational Test and Evaluation,
                in the direction and supervision of operational test and evaluation, including initial operational test and evaluation which
                is conducted prior to, and in support of, production decisions; joint operational testing and evaluation; and administrative
                expenses in connection therewith,  $221,200,000, to remain available for obligation until September 30,  2021.
          (Department of Defense Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0460–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0006
                      Management Support
                      210
                      354
                      240

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      25
                      24
                      47

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      209
                      377
                      221

                      1900
                      Budget authority (total)
                      209
                      377
                      221

                      1930
                      Total budgetary resources available
                      234
                      401
                      268

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      24
                      47
                      28

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      102
                      117
                      185

                      3010
                      New obligations, unexpired accounts
                      210
                      354
                      240

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      9

                      3020
                      Outlays (gross)
                      –200
                      –286
                      –277

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      117
                      185
                      148

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      102
                      117
                      185

                      3200
                      Obligated balance, end of year
                      117
                      185
                      148

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      209
                      377
                      221

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      105
                      188
                      110

                      4011
                      Outlays from discretionary balances
                      95
                      98
                      167

                      4020
                      Outlays, gross (total)
                      200
                      286
                      277

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –6

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –6

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      6

                      4060
                      Additional offsets against budget authority only (total)
                      6

                      4070
                      Budget authority, net (discretionary)
                      209
                      377
                      221

                      4080
                      Outlays, net (discretionary)
                      194
                      286
                      277

                      4180
                      Budget authority, net (total)
                      209
                      377
                      221

                      4190
                      Outlays, net (total)
                      194
                      286
                      277

          Object Classification (in millions of dollars)

                      Identification code 097–0460–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      3
                      4
                      4

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      122
                      74
                      53

                      25.2
                      Other services from non-Federal sources

                      3
                      2

                      25.3
                      Other goods and services from Federal sources
                      70
                      251
                      159

                      25.4
                      Operation and maintenance of facilities

                      3
                      3

                      25.5
                      Research and development contracts
                      10
                      12
                      12

                      25.7
                      Operation and maintenance of equipment
                      1
                      2
                      2

                      26.0
                      Supplies and materials

                      2
                      2

                      31.0
                      Equipment
                      3
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      210
                      354
                      240

             Contributions for Renewable Energy Impact Assessments and Mitigation, DefenseSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–5753–0–2–051
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      1

                      Receipts:

                      Current law:

                      1130
                      Contributions from Applicants, Renewable Energy Impact Assessments and Mitigation, Defense

                      1
                      1

                      2000
                      Total: Balances and receipts

                      1
                      2

                      5099
                      Balance, end of year

                      1
                      2

          Program and Financing (in millions of dollars)

                      Identification code 097–5753–0–2–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      5
                      5

                      1930
                      Total budgetary resources available
                      5
                      5
                      5

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5
                      5
                      5

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             Contributions of funds from applicants for renewable energy projects filed with the Secretary of Transportation pursuant to
                section 44718 of title 49, United States Code. Voluntary contributions received by the Department of Defense are used to conduct
                studies of potential measures to mitigate the adverse impacts of energy projects on military operations and readiness, or
                to offset the cost of actual measures undertaken by the Department of Defense to mitigate adverse impacts of approved energy
                projects on military operations and readiness.

             Military Construction

             The Military Construction Program provides facilities required for new weapon systems entering the Department's inventory,
                including aircraft and naval vessels, and other high priority initiatives. The Program continues to realign the global defense
                posture, improve living and working conditions, reduce operating costs, and increase productivity. Further, the Program supports
                energy resiliency by replacing or upgrading facilities which are functionally obsolete or can be made more efficient through
                economical improvements. Also, included in this request are resources required to clean up and dispose of property consistent
                with the five closure rounds required by the prior Base Realignment and Closure Acts.

             Resources presented under the Military Construction title contribute primarily to achieving the Department's annual performance
                goals of assuring readiness and sustainability.

          Federal Funds
             Military construction, armyFor acquisition, construction, installation, and equipment of temporary or permanent public works, military installations,
                facilities, and real property for the Army as currently authorized by law, including personnel in the Army Corps of Engineers
                and other personal services necessary for the purposes of this appropriation, and for construction and operation of facilities
                in support of the functions of the Commander in Chief,  $1,453,499,000, to remain available until September 30,  2024: Provided, That, of this amount, not to exceed  $125,099,000 shall be available for study, planning, design, architect and engineer services, and host nation support, as authorized by
                law, unless the Secretary of the Army determines that additional obligations are necessary for such purposes and notifies
                the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 021–2050–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      565
                      1,958
                      1,228

                      0002
                      Minor construction
                      22
                      109
                      69

                      0003
                      Planning
                      179
                      512
                      128

                      0004
                      Supporting activities

                      3
                      3

                      0799
                      Total direct obligations
                      766
                      2,582
                      1,428

                      0801
                      Reimbursable program activity
                      5,576
                      3,658
                      3,355

                      0900
                      Total new obligations, unexpired accounts
                      6,342
                      6,240
                      4,783

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3,179
                      3,814
                      2,490

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –2

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      252

                      1033
                      Recoveries of prior year paid obligations
                      8

                      1050
                      Unobligated balance (total)
                      3,439
                      3,814
                      2,490

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,184
                      1,338
                      1,453

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      4,534
                      3,578
                      3,427

                      1701
                      Change in uncollected payments, Federal sources
                      1,006

                      1750
                      Spending auth from offsetting collections, disc (total)
                      5,540
                      3,578
                      3,427

                      1900
                      Budget authority (total)
                      6,724
                      4,916
                      4,880

                      1930
                      Total budgetary resources available
                      10,163
                      8,730
                      7,370

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –7

                      1941
                      Unexpired unobligated balance, end of year
                      3,814
                      2,490
                      2,587

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8,090
                      8,225
                      9,841

                      3010
                      New obligations, unexpired accounts
                      6,342
                      6,240
                      4,783

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      130

                      3020
                      Outlays (gross)
                      –5,813
                      –4,624
                      –4,500

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –252

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –272

                      3050
                      Unpaid obligations, end of year
                      8,225
                      9,841
                      10,124

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –7,963
                      –8,676
                      –8,676

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1,006

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      293

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –8,676
                      –8,676
                      –8,676

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      127
                      –451
                      1,165

                      3200
                      Obligated balance, end of year
                      –451
                      1,165
                      1,448

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      6,724
                      4,916
                      4,880

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      565
                      2,545
                      1,758

                      4011
                      Outlays from discretionary balances
                      5,248
                      2,079
                      2,742

                      4020
                      Outlays, gross (total)
                      5,813
                      4,624
                      4,500

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3,924
                      –3,578
                      –3,427

                      4033
                      Non-Federal sources
                      –920

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –4,844
                      –3,578
                      –3,427

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1,006

                      4052
                      Offsetting collections credited to expired accounts
                      302

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      8

                      4060
                      Additional offsets against budget authority only (total)
                      –696

                      4070
                      Budget authority, net (discretionary)
                      1,184
                      1,338
                      1,453

                      4080
                      Outlays, net (discretionary)
                      969
                      1,046
                      1,073

                      4180
                      Budget authority, net (total)
                      1,184
                      1,338
                      1,453

                      4190
                      Outlays, net (total)
                      969
                      1,046
                      1,073

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      1,184
                      1,338
                      1,453

                      Outlays
                      969
                      1,046
                      1,073

                      Overseas contingency operations:

                      Budget Authority

                      9,389

                      Outlays

                      18

                      Total:

                      Budget Authority
                      1,184
                      1,338
                      10,842

                      Outlays
                      969
                      1,046
                      1,091

          Object Classification (in millions of dollars)

                      Identification code 021–2050–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      32.0
                      Direct obligations: Land and structures
                      766
                      2,581
                      1,428

                      99.0
                      Direct obligations
                      766
                      2,581
                      1,428

                      99.0
                      Reimbursable obligations
                      5,576
                      3,659
                      3,355

                      99.9
                      Total new obligations, unexpired accounts
                      6,342
                      6,240
                      4,783

          Employment Summary

                      Identification code 021–2050–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,462
                      1,415
                      1,415

             Military construction, navy and marine corpsFor acquisition, construction, installation, and equipment of temporary or permanent public works, naval installations, facilities,
                and real property for the Navy and Marine Corps as currently authorized by law, including personnel in the Naval Facilities
                Engineering Command and other personal services necessary for the purposes of this appropriation,  $2,805,743,000, to remain available until September 30,  2024: Provided, That, of this amount, not to exceed  $167,715,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary
                of the Navy determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations
                of both Houses of Congress of the determination and the reasons therefor.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 017–1205–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      1,610
                      1,833
                      2,227

                      0002
                      Minor construction
                      25
                      36
                      60

                      0003
                      Planning
                      159
                      196
                      185

                      0799
                      Total direct obligations
                      1,794
                      2,065
                      2,472

                      0801
                      Reimbursable program activity
                      468
                      640
                      612

                      0900
                      Total new obligations, unexpired accounts
                      2,262
                      2,705
                      3,084

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,400
                      2,573
                      3,061

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –7

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      8

                      1021
                      Recoveries of prior year unpaid obligations
                      137

                      1050
                      Unobligated balance (total)
                      2,538
                      2,573
                      3,061

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,990
                      2,593
                      2,806

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      622
                      600
                      612

                      1701
                      Change in uncollected payments, Federal sources
                      23

                      1750
                      Spending auth from offsetting collections, disc (total)
                      645
                      600
                      612

                      1900
                      Budget authority (total)
                      2,635
                      3,193
                      3,418

                      1930
                      Total budgetary resources available
                      5,173
                      5,766
                      6,479

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –338

                      1941
                      Unexpired unobligated balance, end of year
                      2,573
                      3,061
                      3,395

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,314
                      3,316
                      3,834

                      3010
                      New obligations, unexpired accounts
                      2,262
                      2,705
                      3,084

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      59

                      3020
                      Outlays (gross)
                      –2,146
                      –2,187
                      –2,445

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –137

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –36

                      3050
                      Unpaid obligations, end of year
                      3,316
                      3,834
                      4,473

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –804
                      –817
                      –817

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –23

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      10

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –817
                      –817
                      –817

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,510
                      2,499
                      3,017

                      3200
                      Obligated balance, end of year
                      2,499
                      3,017
                      3,656

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,635
                      3,193
                      3,418

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      267
                      652
                      668

                      4011
                      Outlays from discretionary balances
                      1,879
                      1,535
                      1,777

                      4020
                      Outlays, gross (total)
                      2,146
                      2,187
                      2,445

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –398
                      –600
                      –612

                      4033
                      Non-Federal sources
                      –243

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –641
                      –600
                      –612

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –23

                      4052
                      Offsetting collections credited to expired accounts
                      19

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

                      4070
                      Budget authority, net (discretionary)
                      1,990
                      2,593
                      2,806

                      4080
                      Outlays, net (discretionary)
                      1,505
                      1,587
                      1,833

                      4180
                      Budget authority, net (total)
                      1,990
                      2,593
                      2,806

                      4190
                      Outlays, net (total)
                      1,505
                      1,587
                      1,833

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      1,990
                      2,593
                      2,806

                      Outlays
                      1,505
                      1,587
                      1,833

                      Overseas contingency operations:

                      Budget Authority

                      95

                      Outlays

                      2

                      Total:

                      Budget Authority
                      1,990
                      2,593
                      2,901

                      Outlays
                      1,505
                      1,587
                      1,835

          Object Classification (in millions of dollars)

                      Identification code 017–1205–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      32.0
                      Direct obligations: Land and structures
                      1,794
                      2,065
                      2,472

                      99.0
                      Direct obligations
                      1,794
                      2,065
                      2,472

                      99.0
                      Reimbursable obligations
                      468
                      640
                      612

                      99.9
                      Total new obligations, unexpired accounts
                      2,262
                      2,705
                      3,084

             Military construction, air forceFor acquisition, construction, installation, and equipment of temporary or permanent public works, military installations,
                facilities, and real property for the Air Force as currently authorized by law,  $2,179,230,000, to remain available until September 30,  2024: Provided, That, of this amount, not to exceed  $142,148,000  shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary
                of the Air Force determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations
                of both Houses of Congress of the determination and the reasons therefor.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 057–3300–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      859
                      2,184
                      2,385

                      0002
                      Minor construction
                      20
                      49
                      80

                      0003
                      Planning
                      190
                      227
                      173

                      0799
                      Total direct obligations
                      1,069
                      2,460
                      2,638

                      0801
                      Reimbursable program activity

                      1

                      0900
                      Total new obligations, unexpired accounts
                      1,069
                      2,461
                      2,638

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,109
                      3,275
                      2,808

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      10

                      1021
                      Recoveries of prior year unpaid obligations
                      10

                      1050
                      Unobligated balance (total)
                      2,129
                      3,275
                      2,808

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,228
                      2,024
                      2,179

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –31

                      1160
                      Appropriation, discretionary (total)
                      2,228
                      1,993
                      2,179

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      1

                      1900
                      Budget authority (total)
                      2,228
                      1,994
                      2,179

                      1930
                      Total budgetary resources available
                      4,357
                      5,269
                      4,987

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –13

                      1941
                      Unexpired unobligated balance, end of year
                      3,275
                      2,808
                      2,349

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,699
                      1,916
                      3,388

                      3010
                      New obligations, unexpired accounts
                      1,069
                      2,461
                      2,638

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      12

                      3020
                      Outlays (gross)
                      –851
                      –989
                      –1,569

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –10

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      1,916
                      3,388
                      4,457

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,699
                      1,916
                      3,388

                      3200
                      Obligated balance, end of year
                      1,916
                      3,388
                      4,457

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,228
                      1,994
                      2,179

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      67
                      41
                      44

                      4011
                      Outlays from discretionary balances
                      784
                      948
                      1,525

                      4020
                      Outlays, gross (total)
                      851
                      989
                      1,569

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)

                      –1

                      4180
                      Budget authority, net (total)
                      2,228
                      1,993
                      2,179

                      4190
                      Outlays, net (total)
                      851
                      988
                      1,569

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      2,228
                      1,993
                      2,179

                      Outlays
                      851
                      988
                      1,569

                      Overseas contingency operations:

                      Budget Authority

                      315

                      Outlays

                      6

                      Total:

                      Budget Authority
                      2,228
                      1,993
                      2,494

                      Outlays
                      851
                      988
                      1,575

          Object Classification (in millions of dollars)

                      Identification code 057–3300–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      32.0
                      Direct obligations: Land and structures
                      1,069
                      2,460
                      2,638

                      99.0
                      Direct obligations
                      1,069
                      2,460
                      2,638

                      99.0
                      Reimbursable obligations

                      1

                      99.9
                      Total new obligations, unexpired accounts
                      1,069
                      2,461
                      2,638

             Military construction, defense-Wide
             (including transfer of funds)For acquisition, construction, installation, and equipment of temporary or permanent public works, installations, facilities,
                and real property for activities and agencies of the Department of Defense (other than the military departments), as currently
                authorized by law,  $2,504,190,000, to remain available until September 30,  2024: Provided, That such amounts of this appropriation as may be determined by the Secretary of Defense may be transferred to such appropriations
                of the Department of Defense available for military construction or family housing as the Secretary may designate, to be merged
                with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred:
                Provided further, That, of the amount, not to exceed  $252,355,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary
                of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations
                of both Houses of Congress of the determination and the reasons therefor.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0500–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      2,145
                      2,807
                      2,660

                      0002
                      Minor construction
                      40
                      73
                      95

                      0003
                      Planning
                      253
                      245
                      271

                      0900
                      Total new obligations, unexpired accounts (object class 32.0)
                      2,438
                      3,125
                      3,026

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3,477
                      4,016
                      3,529

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –2

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      34

                      1021
                      Recoveries of prior year unpaid obligations
                      68

                      1033
                      Recoveries of prior year paid obligations
                      4

                      1050
                      Unobligated balance (total)
                      3,581
                      4,016
                      3,529

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3,036
                      2,638
                      2,504

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

                      1160
                      Appropriation, discretionary (total)
                      3,038
                      2,638
                      2,504

                      1900
                      Budget authority (total)
                      3,038
                      2,638
                      2,504

                      1930
                      Total budgetary resources available
                      6,619
                      6,654
                      6,033

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –165

                      1941
                      Unexpired unobligated balance, end of year
                      4,016
                      3,529
                      3,007

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4,441
                      4,600
                      5,352

                      3010
                      New obligations, unexpired accounts
                      2,438
                      3,125
                      3,026

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      188

                      3020
                      Outlays (gross)
                      –2,279
                      –2,373
                      –2,551

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –68

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –120

                      3050
                      Unpaid obligations, end of year
                      4,600
                      5,352
                      5,827

                      Uncollected payments:

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

                      –1
                      –1

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4,441
                      4,599
                      5,351

                      3200
                      Obligated balance, end of year
                      4,599
                      5,351
                      5,826

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,038
                      2,638
                      2,504

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      136
                      66
                      63

                      4011
                      Outlays from discretionary balances
                      2,143
                      2,307
                      2,488

                      4020
                      Outlays, gross (total)
                      2,279
                      2,373
                      2,551

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1

                      4033
                      Non-Federal sources
                      –33

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –34

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      30

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      4

                      4060
                      Additional offsets against budget authority only (total)
                      34

                      4070
                      Budget authority, net (discretionary)
                      3,038
                      2,638
                      2,504

                      4080
                      Outlays, net (discretionary)
                      2,245
                      2,373
                      2,551

                      4180
                      Budget authority, net (total)
                      3,038
                      2,638
                      2,504

                      4190
                      Outlays, net (total)
                      2,245
                      2,373
                      2,551

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      3,038
                      2,638
                      2,504

                      Outlays
                      2,245
                      2,373
                      2,551

                      Overseas contingency operations:

                      Budget Authority

                      46

                      Outlays

                      1

                      Total:

                      Budget Authority
                      3,038
                      2,638
                      2,550

                      Outlays
                      2,245
                      2,373
                      2,552

             North atlantic treaty organization
             Security investment programFor the United States share of the cost of the North Atlantic Treaty Organization Security Investment Program for the acquisition
                and construction of military facilities and installations (including international military headquarters) and for related
                expenses for the collective defense of the North Atlantic Treaty Area as authorized by section 2806 of title 10, United States
                Code, and Military Construction Authorization Acts,  $144,040,000, to remain available until expended.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0804–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      NATO infrastructure
                      334
                      171
                      144

                      0900
                      Total new obligations, unexpired accounts (object class 32.0)
                      334
                      171
                      144

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      314
                      219
                      194

                      1021
                      Recoveries of prior year unpaid obligations
                      86

                      1050
                      Unobligated balance (total)
                      400
                      219
                      194

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      178
                      171
                      144

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –25
                      –25

                      1160
                      Appropriation, discretionary (total)
                      153
                      146
                      144

                      1900
                      Budget authority (total)
                      153
                      146
                      144

                      1930
                      Total budgetary resources available
                      553
                      365
                      338

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      219
                      194
                      194

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      605
                      738
                      427

                      3010
                      New obligations, unexpired accounts
                      334
                      171
                      144

                      3020
                      Outlays (gross)
                      –115
                      –482
                      –394

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –86

                      3050
                      Unpaid obligations, end of year
                      738
                      427
                      177

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –23
                      –23
                      –23

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –23
                      –23
                      –23

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      582
                      715
                      404

                      3200
                      Obligated balance, end of year
                      715
                      404
                      154

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      153
                      146
                      144

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      102
                      66
                      65

                      4011
                      Outlays from discretionary balances
                      13
                      416
                      329

                      4020
                      Outlays, gross (total)
                      115
                      482
                      394

                      4180
                      Budget authority, net (total)
                      153
                      146
                      144

                      4190
                      Outlays, net (total)
                      115
                      482
                      394

             Military construction, army national guardFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
                of the Army National Guard, and contributions therefor, as authorized by chapter 1803 of title 10, United States Code, and
                Military Construction Authorization Acts,  $210,819,000, to remain available until September 30,  2024: Provided, That, of the amount, not to exceed  $20,469,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Director
                of the Army National Guard determines that additional obligations are necessary for such purposes and notifies the Committees
                on Appropriations of both Houses of Congress of the determination and the reasons therefor.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 021–2085–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      331
                      501
                      333

                      0002
                      Minor construction
                      25
                      39
                      26

                      0003
                      Planning
                      27
                      50
                      37

                      0900
                      Total new obligations, unexpired accounts (object class 32.0)
                      383
                      590
                      396

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      210
                      731
                      343

                      1021
                      Recoveries of prior year unpaid obligations
                      65

                      1050
                      Unobligated balance (total)
                      275
                      731
                      343

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      853
                      212
                      211

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –10

                      1160
                      Appropriation, discretionary (total)
                      853
                      202
                      211

                      1900
                      Budget authority (total)
                      853
                      202
                      211

                      1930
                      Total budgetary resources available
                      1,128
                      933
                      554

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –14

                      1941
                      Unexpired unobligated balance, end of year
                      731
                      343
                      158

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      471
                      556
                      673

                      3010
                      New obligations, unexpired accounts
                      383
                      590
                      396

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      23

                      3020
                      Outlays (gross)
                      –247
                      –473
                      –474

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –65

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –9

                      3050
                      Unpaid obligations, end of year
                      556
                      673
                      595

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      471
                      556
                      673

                      3200
                      Obligated balance, end of year
                      556
                      673
                      595

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      853
                      202
                      211

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5
                      4
                      4

                      4011
                      Outlays from discretionary balances
                      242
                      469
                      470

                      4020
                      Outlays, gross (total)
                      247
                      473
                      474

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –12

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –12

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      12

                      4060
                      Additional offsets against budget authority only (total)
                      12

                      4070
                      Budget authority, net (discretionary)
                      853
                      202
                      211

                      4080
                      Outlays, net (discretionary)
                      235
                      473
                      474

                      4180
                      Budget authority, net (total)
                      853
                      202
                      211

                      4190
                      Outlays, net (total)
                      235
                      473
                      474

             Military construction, air national guardFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
                of the Air National Guard, and contributions therefor, as authorized by chapter 1803 of title 10, United States Code, and
                Military Construction Authorization Acts,  $165,971,000, to remain available until September 30,  2024: Provided, That, of the amount, not to exceed  $17,000,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Director
                of the Air National Guard determines that additional obligations are necessary for such purposes and notifies the Committees
                on Appropriations of both Houses of Congress of the determination and the reasons therefor.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 057–3830–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      85
                      234
                      153

                      0002
                      Minor construction
                      13
                      61
                      34

                      0003
                      Planning
                      15
                      65
                      26

                      0900
                      Total new obligations, unexpired accounts (object class 32.0)
                      113
                      360
                      213

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      193
                      309
                      132

                      1021
                      Recoveries of prior year unpaid obligations
                      6

                      1050
                      Unobligated balance (total)
                      199
                      309
                      132

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      223
                      183
                      166

                      1900
                      Budget authority (total)
                      223
                      183
                      166

                      1930
                      Total budgetary resources available
                      422
                      492
                      298

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      309
                      132
                      85

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      142
                      165
                      291

                      3010
                      New obligations, unexpired accounts
                      113
                      360
                      213

                      3020
                      Outlays (gross)
                      –84
                      –234
                      –208

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –6

                      3050
                      Unpaid obligations, end of year
                      165
                      291
                      296

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      142
                      165
                      291

                      3200
                      Obligated balance, end of year
                      165
                      291
                      296

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      223
                      183
                      166

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      4
                      3

                      4011
                      Outlays from discretionary balances
                      84
                      230
                      205

                      4020
                      Outlays, gross (total)
                      84
                      234
                      208

                      4180
                      Budget authority, net (total)
                      223
                      183
                      166

                      4190
                      Outlays, net (total)
                      84
                      234
                      208

             Military construction, army reserveFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
                of the Army Reserve as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization
                Acts,  $60,928,000, to remain available until September 30,  2024: Provided, That, of the amount, not to exceed  $6,000,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Chief
                of the Army Reserve determines that additional obligations are necessary for such purposes and notifies the Committees on
                Appropriations of both Houses of Congress of the determination and the reasons therefor.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 021–2086–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      183
                      94
                      58

                      0002
                      Minor construction
                      22
                      12
                      9

                      0003
                      Planning
                      11
                      25
                      11

                      0900
                      Total new obligations, unexpired accounts (object class 32.0)
                      216
                      131
                      78

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      170
                      118
                      75

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      175
                      118
                      75

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      160
                      88
                      61

                      1930
                      Total budgetary resources available
                      335
                      206
                      136

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      118
                      75
                      58

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      300
                      346
                      413

                      3010
                      New obligations, unexpired accounts
                      216
                      131
                      78

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      10

                      3020
                      Outlays (gross)
                      –169
                      –64
                      –161

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –6

                      3050
                      Unpaid obligations, end of year
                      346
                      413
                      330

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      300
                      346
                      413

                      3200
                      Obligated balance, end of year
                      346
                      413
                      330

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      160
                      88
                      61

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      3
                      2

                      4011
                      Outlays from discretionary balances
                      168
                      61
                      159

                      4020
                      Outlays, gross (total)
                      169
                      64
                      161

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      160
                      88
                      61

                      4080
                      Outlays, net (discretionary)
                      168
                      64
                      161

                      4180
                      Budget authority, net (total)
                      160
                      88
                      61

                      4190
                      Outlays, net (total)
                      168
                      64
                      161

             Military construction, navy reserveFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
                of the reserve components of the Navy and Marine Corps as authorized by chapter 1803 of title 10, United States Code, and
                Military Construction Authorization Acts,  $54,955,000, to remain available until September 30,  2024: Provided, That, of the amount, not to exceed  $4,780,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary
                of the Navy determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations
                of both Houses of Congress of the determination and the reasons therefor.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 017–1235–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      26
                      66
                      39

                      0002
                      Minor construction
                      3
                      32
                      28

                      0003
                      Planning
                      3
                      18
                      9

                      0900
                      Total new obligations, unexpired accounts (object class 32.0)
                      32
                      116
                      76

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      79
                      143
                      70

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      80
                      143
                      70

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      95
                      43
                      55

                      1930
                      Total budgetary resources available
                      175
                      186
                      125

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      143
                      70
                      49

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      69
                      73
                      120

                      3010
                      New obligations, unexpired accounts
                      32
                      116
                      76

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

                      3020
                      Outlays (gross)
                      –26
                      –69
                      –64

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      73
                      120
                      132

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      69
                      73
                      120

                      3200
                      Obligated balance, end of year
                      73
                      120
                      132

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      95
                      43
                      55

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      1
                      1

                      4011
                      Outlays from discretionary balances
                      23
                      68
                      63

                      4020
                      Outlays, gross (total)
                      26
                      69
                      64

                      4180
                      Budget authority, net (total)
                      95
                      43
                      55

                      4190
                      Outlays, net (total)
                      26
                      69
                      64

             Military construction, air force reserveFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
                of the Air Force Reserve as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization
                Acts,  $59,750,000, to remain available until September 30,  2024: Provided, That, of the amount, not to exceed  $4,604,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Chief
                of the Air Force Reserve determines that additional obligations are necessary for such purposes and notifies the Committees
                on Appropriations of both Houses of Congress of the determination and the reasons therefor .
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 057–3730–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      70
                      120
                      66

                      0002
                      Minor construction
                      6
                      12
                      12

                      0003
                      Planning
                      75
                      55
                      10

                      0900
                      Total new obligations, unexpired accounts (object class 32.0)
                      151
                      187
                      88

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      71
                      127
                      63

                      1021
                      Recoveries of prior year unpaid obligations
                      69

                      1050
                      Unobligated balance (total)
                      140
                      127
                      63

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      138
                      123
                      60

                      1930
                      Total budgetary resources available
                      278
                      250
                      123

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      127
                      63
                      35

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      225
                      198
                      275

                      3010
                      New obligations, unexpired accounts
                      151
                      187
                      88

                      3020
                      Outlays (gross)
                      –109
                      –110
                      –124

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –69

                      3050
                      Unpaid obligations, end of year
                      198
                      275
                      239

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      225
                      198
                      275

                      3200
                      Obligated balance, end of year
                      198
                      275
                      239

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      138
                      123
                      60

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      1
                      1

                      4011
                      Outlays from discretionary balances
                      107
                      109
                      123

                      4020
                      Outlays, gross (total)
                      109
                      110
                      124

                      4180
                      Budget authority, net (total)
                      138
                      123
                      60

                      4190
                      Outlays, net (total)
                      109
                      110
                      124

             Chemical Demilitarization Construction, Defense-wideProgram and Financing (in millions of dollars)

                      Identification code 097–0391–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      CHEM/DEMIL CONSTRUCTION
                      3

                      0900
                      Total new obligations, unexpired accounts (object class 32.0)
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      13
                      10
                      10

                      1930
                      Total budgetary resources available
                      13
                      10
                      10

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      10
                      10
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      17
                      19
                      9

                      3010
                      New obligations, unexpired accounts
                      3

                      3020
                      Outlays (gross)
                      –1
                      –10
                      –8

                      3050
                      Unpaid obligations, end of year
                      19
                      9
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      17
                      19
                      9

                      3200
                      Obligated balance, end of year
                      19
                      9
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1
                      10
                      8

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      1
                      10
                      8

             Department of defense base closure accountFor deposit into the Department of Defense Base Closure Account, established by section 2906(a) of the Defense Base Closure
                and Realignment Act of 1990 (10 U.S.C. 2687 note),  $278,526,000, to remain available until expended.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0516–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      392
                      342
                      279

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      223
                      252
                      252

                      1021
                      Recoveries of prior year unpaid obligations
                      29

                      1050
                      Unobligated balance (total)
                      252
                      252
                      252

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      310
                      342
                      279

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      82

                      1900
                      Budget authority (total)
                      392
                      342
                      279

                      1930
                      Total budgetary resources available
                      644
                      594
                      531

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      252
                      252
                      252

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,067
                      989
                      955

                      3010
                      New obligations, unexpired accounts
                      392
                      342
                      279

                      3020
                      Outlays (gross)
                      –441
                      –376
                      –439

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –29

                      3050
                      Unpaid obligations, end of year
                      989
                      955
                      795

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,067
                      989
                      955

                      3200
                      Obligated balance, end of year
                      989
                      955
                      795

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      392
                      342
                      279

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      392
                      137
                      112

                      4011
                      Outlays from discretionary balances
                      49
                      239
                      327

                      4020
                      Outlays, gross (total)
                      441
                      376
                      439

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –82

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –82

                      4180
                      Budget authority, net (total)
                      310
                      342
                      279

                      4190
                      Outlays, net (total)
                      359
                      376
                      439

          Object Classification (in millions of dollars)

                      Identification code 097–0516–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      6
                      6
                      6

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      21.0
                      Travel and transportation of persons
                      1
                      2
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2

                      25.1
                      Advisory and assistance services
                      10
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      10
                      4
                      4

                      25.3
                      Other goods and services from Federal sources
                      44
                      29
                      63

                      25.3
                      Other goods and services from Federal sources
                      3
                      3
                      3

                      25.4
                      Operation and maintenance of facilities
                      176
                      168
                      124

                      31.0
                      Equipment

                      1
                      1

                      32.0
                      Land and structures
                      132
                      124
                      70

                      41.0
                      Grants, subsidies, and contributions
                      6

                      99.9
                      Total new obligations, unexpired accounts
                      392
                      342
                      279

          Employment Summary

                      Identification code 097–0516–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      49
                      49
                      49

             Department of Defense Base Closure Account 1990Program and Financing (in millions of dollars)

                      Identification code 097–0510–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0004
                      Base Closure (IV)
                      3

                      0900
                      Total new obligations, unexpired accounts (object class 25.3)
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      59
                      63
                      70

                      1021
                      Recoveries of prior year unpaid obligations
                      7
                      7

                      1050
                      Unobligated balance (total)
                      66
                      70
                      70

                      1930
                      Total budgetary resources available
                      66
                      70
                      70

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      63
                      70
                      70

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      80
                      57
                      33

                      3010
                      New obligations, unexpired accounts
                      3

                      3020
                      Outlays (gross)
                      –19
                      –17
                      –15

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7
                      –7

                      3050
                      Unpaid obligations, end of year
                      57
                      33
                      18

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      4
                      –14
                      –14

                      3061
                      Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                      –18

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –14
                      –14
                      –14

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      66
                      43
                      19

                      3200
                      Obligated balance, end of year
                      43
                      19
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      19
                      17
                      15

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      19
                      17
                      15

             Department of Defense Base Closure Account 2005Program and Financing (in millions of dollars)

                      Identification code 097–0512–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0002
                      Global posture
                      1

                      0900
                      Total new obligations, unexpired accounts (object class 25.3)
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      366
                      401
                      401

                      1021
                      Recoveries of prior year unpaid obligations
                      24

                      1033
                      Recoveries of prior year paid obligations
                      12

                      1050
                      Unobligated balance (total)
                      402
                      401
                      401

                      1930
                      Total budgetary resources available
                      402
                      401
                      401

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      401
                      401
                      401

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      258
                      203
                      116

                      3010
                      New obligations, unexpired accounts
                      1

                      3020
                      Outlays (gross)
                      –32
                      –87
                      –55

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –24

                      3050
                      Unpaid obligations, end of year
                      203
                      116
                      61

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      257
                      202
                      115

                      3200
                      Obligated balance, end of year
                      202
                      115
                      60

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      32
                      87
                      55

                      4020
                      Outlays, gross (total)
                      32

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –12

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –12

                      Additional offsets against gross budget authority only:

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      12

                      4060
                      Additional offsets against budget authority only (total)
                      12

                      4080
                      Outlays, net (discretionary)
                      20
                      87
                      55

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      20
                      87
                      55

             Foreign Currency Fluctuations, ConstructionProgram and Financing (in millions of dollars)

                      Identification code 097–0803–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      30
                      31
                      31

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –161

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      162

                      1050
                      Unobligated balance (total)
                      31
                      31
                      31

                      1930
                      Total budgetary resources available
                      31
                      31
                      31

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      31
                      31
                      31

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             Family Housing

             The Family Housing Program funds construction, improvements, operations, maintenance, utilities, privatization, and leasing
                of all military family housing. The Program supports quality of life enhancements and initiatives to reduce operating costs
                and conserve energy by upgrading or replacing facilities.

             The Family Housing Improvement Fund (FHIF) and the Military Unaccompanied Housing Improvement Fund (MUHIF) finance the use
                of authorities authorized in the National Defense Authorization Act for Fiscal Year 1996 (Public Law 104–106) to support of
                the Military Housing Privatization Initiative (MHPI). Funds which are required to support the MHPI are transferred from the
                military departments' family housing construction accounts into the FHIF and from the military departments' construction accounts
                into the MUHIF.

             Resources presented under the Family Housing title contribute primarily to achieving the Department's annual performance goals
                of assuring readiness and sustainability.

          Federal Funds
             Family housing construction, armyFor expenses of family housing for the Army for construction, including acquisition, replacement, addition, expansion, extension,
                and alteration, as authorized by law,  $141,372,000, to remain available until September 30,  2024.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 021–0720–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      New Construction
                      24
                      326
                      127

                      0003
                      Construction Improvements

                      54
                      36

                      0004
                      Planning and design
                      15
                      33
                      14

                      0799
                      Total direct obligations
                      39
                      413

                      0900
                      Total new obligations, unexpired accounts (object class 32.0)
                      39
                      413
                      177

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      59
                      185
                      103

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      183
                      331
                      141

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –18

                      1160
                      Appropriation, discretionary (total)
                      165
                      331
                      141

                      1900
                      Budget authority (total)
                      165
                      331
                      141

                      1930
                      Total budgetary resources available
                      224
                      516
                      244

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      185
                      103
                      67

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      309
                      242
                      537

                      3010
                      New obligations, unexpired accounts
                      39
                      413
                      177

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

                      3020
                      Outlays (gross)
                      –105
                      –118
                      –149

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      242
                      537
                      565

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      309
                      242
                      537

                      3200
                      Obligated balance, end of year
                      242
                      537
                      565

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      165
                      331
                      141

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      7
                      3

                      4011
                      Outlays from discretionary balances
                      103
                      111
                      146

                      4020
                      Outlays, gross (total)
                      105
                      118
                      149

                      4180
                      Budget authority, net (total)
                      165
                      331
                      141

                      4190
                      Outlays, net (total)
                      105
                      118
                      149

             Family housing operation and maintenance, armyFor expenses of family housing for the Army for operation and maintenance, including debt payment, leasing, minor construction,
                principal and interest charges, and insurance premiums, as authorized by law,  $357,907,000.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 021–0725–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0005
                      Utilities
                      39
                      58
                      56

                      0006
                      Operation
                      85
                      63
                      74

                      0007
                      Leasing
                      130
                      161
                      129

                      0008
                      Maintenance
                      90
                      76
                      81

                      0012
                      Housing Privatization Support
                      18
                      19
                      19

                      0799
                      Total direct obligations
                      362
                      377
                      359

                      0801
                      Reimbursable program activity
                      4
                      15
                      15

                      0900
                      Total new obligations, unexpired accounts
                      366
                      392
                      374

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      47

                      1050
                      Unobligated balance (total)
                      47
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      349
                      377
                      358

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      4
                      15
                      15

                      1900
                      Budget authority (total)
                      353
                      392
                      373

                      1930
                      Total budgetary resources available
                      400
                      393
                      374

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –33

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      324
                      316
                      306

                      3010
                      New obligations, unexpired accounts
                      366
                      392
                      374

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      17

                      3020
                      Outlays (gross)
                      –338
                      –402
                      –423

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –53

                      3050
                      Unpaid obligations, end of year
                      316
                      306
                      257

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –11
                      –7
                      –7

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      4

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      313
                      309
                      299

                      3200
                      Obligated balance, end of year
                      309
                      299
                      250

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      353
                      392
                      373

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      225
                      241
                      230

                      4011
                      Outlays from discretionary balances
                      113
                      161
                      193

                      4020
                      Outlays, gross (total)
                      338
                      402
                      423

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –15
                      –15

                      4033
                      Non-Federal sources
                      –3

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –4
                      –15
                      –15

                      4070
                      Budget authority, net (discretionary)
                      349
                      377
                      358

                      4080
                      Outlays, net (discretionary)
                      334
                      387
                      408

                      4180
                      Budget authority, net (total)
                      349
                      377
                      358

                      4190
                      Outlays, net (total)
                      334
                      387
                      408

          Object Classification (in millions of dollars)

                      Identification code 021–0725–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      20
                      23
                      22

                      11.3
                      Other than full-time permanent
                      2
                      2
                      3

                      11.5
                      Other personnel compensation
                      1

                      1

                      11.9
                      Total personnel compensation
                      23
                      25
                      26

                      12.1
                      Civilian personnel benefits
                      8
                      10
                      10

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      22.0
                      Transportation of things
                      4
                      3
                      3

                      23.1
                      Rental payments to GSA
                      2
                      1
                      1

                      23.2
                      Rental payments to others
                      74
                      96
                      95

                      23.3
                      Communications, utilities, and miscellaneous charges
                      49
                      35
                      35

                      25.1
                      Advisory and assistance services
                      3
                      5
                      5

                      25.2
                      Other services from non-Federal sources
                      25
                      17
                      19

                      25.3
                      Other goods and services from Federal sources
                      38

                      25.3
                      Other goods and services from Federal sources
                      8
                      12
                      13

                      25.3
                      Other goods and services from Federal sources
                      12
                      58
                      58

                      25.4
                      Operation and maintenance of facilities
                      70
                      106
                      83

                      25.7
                      Operation and maintenance of equipment
                      4
                      6
                      7

                      26.0
                      Supplies and materials
                      13

                      1

                      31.0
                      Equipment
                      18
                      1
                      1

                      32.0
                      Land and structures
                      9

                      99.0
                      Direct obligations
                      362
                      377
                      359

                      99.0
                      Reimbursable obligations
                      4
                      15
                      15

                      99.9
                      Total new obligations, unexpired accounts
                      366
                      392
                      374

          Employment Summary

                      Identification code 021–0725–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      396
                      363
                      362

             Family housing construction, navy and marine corpsFor expenses of family housing for the Navy and Marine Corps for construction, including acquisition, replacement, addition,
                expansion, extension, and alteration, as authorized by law,  $47,661,000, to remain available until September 30,  2024.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 017–0730–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      New Construction

                      85
                      27

                      0003
                      Construction Improvements
                      8
                      42
                      39

                      0004
                      Planning and design
                      3
                      32
                      32

                      0900
                      Total new obligations, unexpired accounts (object class 32.0)
                      11
                      159
                      98

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      130
                      196
                      140

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      6

                      1050
                      Unobligated balance (total)
                      136
                      196
                      140

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      84
                      105
                      48

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –2

                      1160
                      Appropriation, discretionary (total)
                      84
                      103
                      48

                      1930
                      Total budgetary resources available
                      220
                      299
                      188

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –13

                      1941
                      Unexpired unobligated balance, end of year
                      196
                      140
                      90

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      37
                      20
                      94

                      3010
                      New obligations, unexpired accounts
                      11
                      159
                      98

                      3020
                      Outlays (gross)
                      –28
                      –85
                      –80

                      3050
                      Unpaid obligations, end of year
                      20
                      94
                      112

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      37
                      20
                      94

                      3200
                      Obligated balance, end of year
                      20
                      94
                      112

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      84
                      103
                      48

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      2
                      1

                      4011
                      Outlays from discretionary balances
                      28
                      83
                      79

                      4020
                      Outlays, gross (total)
                      28
                      85
                      80

                      4180
                      Budget authority, net (total)
                      84
                      103
                      48

                      4190
                      Outlays, net (total)
                      28
                      85
                      80

             Family housing operation and maintenance, navy and marine corpsFor expenses of family housing for the Navy and Marine Corps for operation and maintenance, including debt payment, leasing,
                minor construction, principal and interest charges, and insurance premiums, as authorized by law,  $317,870,000.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 017–0735–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0005
                      Utilities
                      54
                      60
                      63

                      0006
                      Operation
                      89
                      83
                      86

                      0007
                      Leasing
                      58
                      63
                      64

                      0008
                      Maintenance
                      112
                      86
                      83

                      0012
                      Housing Privatization Support
                      24
                      22
                      22

                      0799
                      Total direct obligations
                      337
                      314
                      318

                      0801
                      Reimbursable program activity
                      7
                      18
                      18

                      0900
                      Total new obligations, unexpired accounts
                      344
                      332
                      336

                      Budgetary resources:

                      Unobligated balance:

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      22

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      328
                      314
                      318

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      9
                      18
                      18

                      1900
                      Budget authority (total)
                      337
                      332
                      336

                      1930
                      Total budgetary resources available
                      359
                      332
                      336

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –15

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      162
                      198
                      216

                      3010
                      New obligations, unexpired accounts
                      344
                      332
                      336

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      12

                      3020
                      Outlays (gross)
                      –305
                      –314
                      –367

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –15

                      3050
                      Unpaid obligations, end of year
                      198
                      216
                      185

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –4
                      –2
                      –2

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      158
                      196
                      214

                      3200
                      Obligated balance, end of year
                      196
                      214
                      183

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      337
                      332
                      336

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      194
                      209
                      211

                      4011
                      Outlays from discretionary balances
                      111
                      105
                      156

                      4020
                      Outlays, gross (total)
                      305
                      314
                      367

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –5
                      –18
                      –18

                      4033
                      Non-Federal sources
                      –10

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –15
                      –18
                      –18

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      6

                      4060
                      Additional offsets against budget authority only (total)
                      6

                      4070
                      Budget authority, net (discretionary)
                      328
                      314
                      318

                      4080
                      Outlays, net (discretionary)
                      290
                      296
                      349

                      4180
                      Budget authority, net (total)
                      328
                      314
                      318

                      4190
                      Outlays, net (total)
                      290
                      296
                      349

          Object Classification (in millions of dollars)

                      Identification code 017–0735–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      28
                      31
                      28

                      11.3
                      Other than full-time permanent
                      4
                      4
                      4

                      11.5
                      Other personnel compensation
                      1

                      11.9
                      Total personnel compensation
                      33
                      35
                      32

                      12.1
                      Civilian personnel benefits
                      11
                      13
                      13

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      32
                      35
                      36

                      23.3
                      Communications, utilities, and miscellaneous charges
                      14
                      16
                      77

                      25.1
                      Advisory and assistance services
                      15
                      13
                      14

                      25.2
                      Other services from non-Federal sources
                      21
                      10
                      9

                      25.3
                      Other goods and services from Federal sources
                      16
                      11
                      12

                      25.3
                      Other goods and services from Federal sources
                      2
                      3
                      3

                      25.3
                      Other goods and services from Federal sources
                      64
                      67

                      25.4
                      Operation and maintenance of facilities
                      114
                      94
                      88

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      2
                      2
                      17

                      31.0
                      Equipment
                      10
                      12
                      14

                      99.0
                      Direct obligations
                      337
                      314
                      318

                      99.0
                      Reimbursable obligations
                      7
                      18
                      18

                      99.9
                      Total new obligations, unexpired accounts
                      344
                      332
                      336

          Employment Summary

                      Identification code 017–0735–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      519
                      558
                      529

             Family housing construction, air forceFor expenses of family housing for the Air Force for construction, including acquisition, replacement, addition, expansion,
                extension, and alteration, as authorized by law,  $103,631,000, to remain available until September 30,  2024.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 057–0740–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      New Construction

                      6
                      36

                      0003
                      Construction Improvements
                      67
                      119
                      76

                      0004
                      Planning and design
                      3
                      5
                      4

                      0900
                      Total new obligations, unexpired accounts (object class 32.0)
                      70
                      130
                      116

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      339
                      351
                      299

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      41

                      1050
                      Unobligated balance (total)
                      380
                      351
                      299

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      85
                      78
                      104

                      1900
                      Budget authority (total)
                      85
                      78
                      104

                      1930
                      Total budgetary resources available
                      465
                      429
                      403

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –44

                      1941
                      Unexpired unobligated balance, end of year
                      351
                      299
                      287

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      92
                      147
                      187

                      3010
                      New obligations, unexpired accounts
                      70
                      130
                      116

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

                      3020
                      Outlays (gross)
                      –16
                      –90
                      –91

                      3050
                      Unpaid obligations, end of year
                      147
                      187
                      212

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      92
                      147
                      187

                      3200
                      Obligated balance, end of year
                      147
                      187
                      212

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      85
                      78
                      104

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      2
                      2

                      4011
                      Outlays from discretionary balances
                      16
                      88
                      89

                      4020
                      Outlays, gross (total)
                      16
                      90
                      91

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –2

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      2

                      4070
                      Budget authority, net (discretionary)
                      85
                      78
                      104

                      4080
                      Outlays, net (discretionary)
                      14
                      90
                      91

                      4180
                      Budget authority, net (total)
                      85
                      78
                      104

                      4190
                      Outlays, net (total)
                      14
                      90
                      91

             Family housing operation and maintenance, air forceFor expenses of family housing for the Air Force for operation and maintenance, including debt payment, leasing, minor construction,
                principal and interest charges, and insurance premiums, as authorized by law,  $295,016,000.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 057–0745–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0005
                      Utilities
                      35
                      49
                      43

                      0006
                      Operation
                      85
                      101
                      96

                      0007
                      Leasing
                      8
                      16
                      16

                      0008
                      Maintenance
                      141
                      129
                      117

                      0012
                      Housing Privatization support
                      48
                      22
                      23

                      0799
                      Total direct obligations
                      317
                      317
                      295

                      0801
                      Reimbursable program activity
                      1
                      6
                      6

                      0900
                      Total new obligations, unexpired accounts
                      318
                      323
                      301

                      Budgetary resources:

                      Unobligated balance:

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      318
                      317
                      295

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      6
                      6

                      1900
                      Budget authority (total)
                      319
                      323
                      301

                      1930
                      Total budgetary resources available
                      323
                      323
                      301

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      259
                      304
                      331

                      3010
                      New obligations, unexpired accounts
                      318
                      323
                      301

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      40

                      3020
                      Outlays (gross)
                      –280
                      –296
                      –292

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –33

                      3050
                      Unpaid obligations, end of year
                      304
                      331
                      340

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      259
                      304
                      331

                      3200
                      Obligated balance, end of year
                      304
                      331
                      340

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      319
                      323
                      301

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      127
                      133
                      124

                      4011
                      Outlays from discretionary balances
                      153
                      163
                      168

                      4020
                      Outlays, gross (total)
                      280
                      296
                      292

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –6
                      –6

                      4033
                      Non-Federal sources
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –3
                      –6
                      –6

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      2

                      4070
                      Budget authority, net (discretionary)
                      318
                      317
                      295

                      4080
                      Outlays, net (discretionary)
                      277
                      290
                      286

                      4180
                      Budget authority, net (total)
                      318
                      317
                      295

                      4190
                      Outlays, net (total)
                      277
                      290
                      286

          Object Classification (in millions of dollars)

                      Identification code 057–0745–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      39
                      32
                      33

                      11.3
                      Other than full-time permanent

                      2
                      2

                      11.5
                      Other personnel compensation
                      1
                      4
                      4

                      11.9
                      Total personnel compensation
                      40
                      38
                      39

                      12.1
                      Civilian personnel benefits
                      10
                      10
                      10

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      22.0
                      Transportation of things
                      2
                      2
                      2

                      23.2
                      Rental payments to others
                      9
                      16
                      15

                      23.3
                      Communications, utilities, and miscellaneous charges
                      35
                      48
                      42

                      25.1
                      Advisory and assistance services
                      4
                      18
                      19

                      25.2
                      Other services from non-Federal sources
                      16
                      4
                      4

                      25.3
                      Other goods and services from Federal sources
                      5

                      25.3
                      Other goods and services from Federal sources

                      3
                      3

                      25.4
                      Operation and maintenance of facilities
                      110
                      103
                      109

                      25.7
                      Operation and maintenance of equipment
                      4
                      10
                      10

                      26.0
                      Supplies and materials
                      19
                      10
                      10

                      31.0
                      Equipment
                      3
                      2
                      2

                      32.0
                      Land and structures
                      59
                      52
                      29

                      99.0
                      Direct obligations
                      317
                      317
                      295

                      99.0
                      Reimbursable obligations
                      1
                      6
                      6

                      99.9
                      Total new obligations, unexpired accounts
                      318
                      323
                      301

          Employment Summary

                      Identification code 057–0745–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      681
                      681
                      689

             Family housing operation and maintenance, defense-WideFor expenses of family housing for the activities and agencies of the Department of Defense (other than the military departments)
                for operation and maintenance, leasing, and minor construction, as authorized by law,  $57,000,000.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0765–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0005
                      Utilities
                      4
                      4
                      4

                      0006
                      Operation
                      1
                      1
                      1

                      0007
                      Leasing
                      52
                      51
                      52

                      0008
                      Maintenance
                      1
                      2

                      0900
                      Total new obligations, unexpired accounts
                      58
                      58
                      57

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      59
                      58
                      57

                      1930
                      Total budgetary resources available
                      59
                      58
                      57

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      14
                      18
                      26

                      3010
                      New obligations, unexpired accounts
                      58
                      58
                      57

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

                      3020
                      Outlays (gross)
                      –51
                      –50
                      –55

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      18
                      26
                      28

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      14
                      18
                      26

                      3200
                      Obligated balance, end of year
                      18
                      26
                      28

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      59
                      58
                      57

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      42
                      41
                      40

                      4011
                      Outlays from discretionary balances
                      9
                      9
                      15

                      4020
                      Outlays, gross (total)
                      51
                      50
                      55

                      4180
                      Budget authority, net (total)
                      59
                      58
                      57

                      4190
                      Outlays, net (total)
                      51
                      50
                      55

          Object Classification (in millions of dollars)

                      Identification code 097–0765–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      23.2
                      Rental payments to others
                      37
                      40
                      41

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      4
                      4

                      25.3
                      Other goods and services from Federal sources
                      3
                      14
                      12

                      25.4
                      Operation and maintenance of facilities
                      2

                      25.7
                      Operation and maintenance of equipment
                      11

                      99.9
                      Total new obligations, unexpired accounts
                      58
                      58
                      57

             Homeowners Assistance FundProgram and Financing (in millions of dollars)

                      Identification code 097–4090–0–3–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      2

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      66
                      67
                      52

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      67
                      67
                      52

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –15

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2

                      1900
                      Budget authority (total)
                      2
                      –15

                      1930
                      Total budgetary resources available
                      69
                      52
                      52

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      67
                      52
                      52

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1

                      3010
                      New obligations, unexpired accounts
                      2

                      3020
                      Outlays (gross)
                      –2

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2
                      –15

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      2

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –2

                      4180
                      Budget authority, net (total)

                      –15

                      4190
                      Outlays, net (total)

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      19
                      19
                      19

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      19
                      19
                      19

             The Homeowners Assistance Fund finances a program which provides assistance to eligible homeowners by mitigating losses incident
                to the disposal of a primary residence.

             Department of defense family housing improvement fundFor the Department of Defense Family Housing Improvement Fund,  $3,045,000, to remain available until expended, for family housing initiatives undertaken pursuant to section 2883 of title 10, United
                States Code, providing alternative means of acquiring and improving military family housing and supporting facilities.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0834–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0705
                      Reestimates of direct loan subsidy
                      21
                      25

                      0706
                      Interest on reestimates of direct loan subsidy
                      13
                      14

                      0709
                      Administrative expenses
                      2
                      2
                      2

                      0791
                      Direct program activities, subtotal
                      36
                      41
                      2

                      0900
                      Total new obligations, unexpired accounts
                      36
                      41
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      18
                      18
                      18

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      18
                      18

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3
                      2
                      3

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      33
                      39

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1

                      1725
                      Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                      –1

                      1900
                      Budget authority (total)
                      36
                      41
                      3

                      1930
                      Total budgetary resources available
                      54
                      59
                      21

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      18
                      18
                      19

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      64
                      43
                      10

                      3010
                      New obligations, unexpired accounts
                      36
                      41
                      2

                      3020
                      Outlays (gross)
                      –57
                      –74
                      –12

                      3050
                      Unpaid obligations, end of year
                      43
                      10

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      64
                      43
                      10

                      3200
                      Obligated balance, end of year
                      43
                      10

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3
                      2
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      1
                      2

                      4011
                      Outlays from discretionary balances
                      22
                      49
                      2

                      4020
                      Outlays, gross (total)
                      24
                      50
                      4

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1

                      Mandatory:

                      4090
                      Budget authority, gross
                      33
                      39

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      33
                      24

                      4101
                      Outlays from mandatory balances

                      8

                      4110
                      Outlays, gross (total)
                      33
                      24
                      8

                      4180
                      Budget authority, net (total)
                      35
                      41
                      3

                      4190
                      Outlays, net (total)
                      56
                      74
                      12

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      20
                      21
                      21

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      21
                      21
                      21

          Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)

                      Identification code 097–0834–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct loan subsidy outlays:

                      134001
                      Family Housing Improvement Fund Direct Loans
                      18
                      9
                      9

                      Direct loan reestimates:

                      135001
                      Family Housing Improvement Fund Direct Loans
                      –15
                      –13

                      Guaranteed loan subsidy outlays:

                      234001
                      Family Housing Improvement Fund Guaranteed Loans
                      3

                      Guaranteed loan reestimates:

                      235001
                      Family Housing Improvement Fund Guaranteed Loans
                      –20
                      –11

                      Administrative expense data:

                      3510
                      Budget authority
                      3
                      2
                      2

                      3590
                      Outlays from new authority
                      3
                      2
                      2

          Object Classification (in millions of dollars)

                      Identification code 097–0834–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      1

                      41.0
                      Grants, subsidies, and contributions
                      33
                      39

                      99.9
                      Total new obligations, unexpired accounts
                      36
                      41
                      2

             Family Housing Improvement Direct Loan Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 097–4166–0–3–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0713
                      Payment of interest to Treasury
                      66
                      68
                      68

                      0742
                      Downward reestimates paid to receipt accounts
                      41
                      32

                      0743
                      Interest on downward reestimates
                      6
                      19

                      0900
                      Total new obligations, unexpired accounts
                      113
                      119
                      68

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      5

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      55
                      52

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      134
                      131
                      94

                      1801
                      Change in uncollected payments, Federal sources
                      –18
                      –9
                      –8

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –58
                      –50
                      –22

                      1850
                      Spending auth from offsetting collections, mand (total)
                      58
                      72
                      64

                      1900
                      Budget authority (total)
                      113
                      124
                      64

                      1930
                      Total budgetary resources available
                      113
                      124
                      69

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      5
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      228
                      152
                      158

                      3010
                      New obligations, unexpired accounts
                      113
                      119
                      68

                      3020
                      Outlays (gross)
                      –189
                      –113
                      –113

                      3050
                      Unpaid obligations, end of year
                      152
                      158
                      113

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –53
                      –35
                      –26

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      18
                      9
                      8

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –35
                      –26
                      –18

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      175
                      117
                      132

                      3200
                      Obligated balance, end of year
                      117
                      132
                      95

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      113
                      124
                      64

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      189
                      113
                      113

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –51
                      –9
                      –8

                      4120
                      Federal sources

                      –25

                      4120
                      Federal sources

                      –14

                      4122
                      Interest on uninvested funds
                      –2

                      4123
                      Non-Federal sources
                      –80
                      –24
                      –25

                      4123
                      Non-Federal sources
                      –1
                      –59
                      –61

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –134
                      –131
                      –94

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      18
                      9
                      8

                      4160
                      Budget authority, net (mandatory)
                      –3
                      2
                      –22

                      4170
                      Outlays, net (mandatory)
                      55
                      –18
                      19

                      4180
                      Budget authority, net (total)
                      –3
                      2
                      –22

                      4190
                      Outlays, net (total)
                      55
                      –18
                      19

          Status of Direct Loans (in millions of dollars)

                      Identification code 097–4166–0–3–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      1,704
                      1,760
                      1,777

                      1231
                      Disbursements: Direct loan disbursements
                      76
                      46
                      32

                      1251
                      Repayments: Repayments and prepayments
                      –20
                      –24
                      –25

                      1263
                      Write-offs for default: Direct loans

                      –5
                      –6

                      1290
                      Outstanding, end of year
                      1,760
                      1,777
                      1,778

          Balance Sheet (in millions of dollars)

                      Identification code 097–4166–0–3–051
                      2017 actual
                      2018 actual

                      ASSETS:

                      Federal assets:

                      Investments in U.S. securities:

                      1106
                      Federal Assets: Receivables, net
                      37
                      44

                      Net value of assets related to post-1991 direct loans receivable:

                      1401
                      Direct loans receivable, gross
                      1,704
                      1,760

                      1405
                      Allowance for subsidy cost (-)
                      –60
                      –62

                      1499
                      Net present value of assets related to direct loans
                      1,644
                      1,698

                      1999
                      Total assets
                      1,681
                      1,742

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt
                      1,630
                      1,686

                      2105
                      Other-Downward reestimate payables
                      51
                      56

                      2999
                      Total liabilities
                      1,681
                      1,742

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total liabilities and net position
                      1,681
                      1,742

             Family Housing Improvement Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 097–4167–0–3–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0711
                      Default claim payments on principal

                      16
                      16

                      0715
                      Other credit program
                      1

                      0742
                      Downward reestimates paid to receipt accounts
                      16
                      9

                      0743
                      Interest on downward reestimates
                      3
                      2

                      0900
                      Total new obligations, unexpired accounts
                      20
                      27
                      16

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      85
                      69
                      51

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      4
                      9
                      9

                      1930
                      Total budgetary resources available
                      89
                      78
                      60

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      69
                      51
                      44

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      11

                      3010
                      New obligations, unexpired accounts
                      20
                      27
                      16

                      3020
                      Outlays (gross)
                      –20
                      –16
                      –16

                      3050
                      Unpaid obligations, end of year

                      11
                      11

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      11

                      3200
                      Obligated balance, end of year

                      11
                      11

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      4
                      9
                      9

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      20
                      16
                      16

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –2

                      4122
                      Interest on uninvested funds
                      –2
                      –1
                      –1

                      4123
                      Non-Federal sources

                      –8
                      –8

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –4
                      –9
                      –9

                      4170
                      Outlays, net (mandatory)
                      16
                      7
                      7

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      16
                      7
                      7

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 097–4167–0–3–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority

                      2150
                      Total guaranteed loan commitments

                      2199
                      Guaranteed amount of guaranteed loan commitments

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      960
                      973
                      957

                      2231
                      Disbursements of new guaranteed loans
                      41
                      14

                      2251
                      Repayments and prepayments
                      –12
                      –14
                      –17

                      Adjustments:

                      2263
                      Terminations for default that result in claim payments
                      –16
                      –16
                      –16

                      2264
                      Other adjustments, net

                      2290
                      Outstanding, end of year
                      973
                      957
                      924

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      973
                      957
                      924

          Balance Sheet (in millions of dollars)

                      Identification code 097–4167–0–3–051
                      2017 actual
                      2018 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      85
                      69

                      Investments in U.S. securities:

                      1106
                      Receivables, net

                      1999
                      Total assets
                      85
                      69

                      LIABILITIES:

                      2105
                      Federal liabilities: Other: Downward reestimate payables
                      20
                      11

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees
                      65
                      58

                      2999
                      Total liabilities
                      85
                      69

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total liabilities and net position
                      85
                      69

             Military unaccompanied housing Improvement fundFor the Department of Defense Military Unaccompanied Housing Improvement Fund,  $500,000, to remain available until expended, for unaccompanied housing initiatives undertaken pursuant to section 2883 of title 10,
                United States Code, providing alternative means of acquiring and improving military unaccompanied housing and supporting facilities.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 097–0836–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0709
                      Administrative expenses

                      1
                      1

                      0900
                      Total new obligations, unexpired accounts (object class 25.2)

                      1
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1
                      1
                      1

                      1930
                      Total budgetary resources available
                      1
                      2
                      2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1

                      3010
                      New obligations, unexpired accounts

                      1
                      1

                      3050
                      Unpaid obligations, end of year

                      1
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1

                      3200
                      Obligated balance, end of year

                      1
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1
                      1
                      1

                      4180
                      Budget authority, net (total)
                      1
                      1
                      1

                      4190
                      Outlays, net (total)

          Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)

                      Identification code 097–0836–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Administrative expense data:

                      3510
                      Budget authority

                      1
                      1

             Revolving and Management Funds

             Resources presented under the Revolving and Management Funds title support logistics and other infrastructure activities under
                the authority of 10 U.S.C. 2208 and other sections to accept customer reimbursable orders to meet customer needs. The activities
                include depot maintenance, supply management, distribution depots, transportation services, Navy research and development,
                finance and accounting services, information systems and telecommunications services, and commissaries, among others.

          Federal Funds
             National Defense Stockpile Transaction FundProgram and Financing (in millions of dollars)

                      Identification code 097–4555–0–3–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Acquisition, Upgrade, and Relocation
                      11
                      23
                      51

                      0804
                      Civilian Pay and Benefits
                      44
                      44
                      56

                      0900
                      Total new obligations, unexpired accounts
                      55
                      67
                      107

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      219
                      225
                      223

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      221
                      225
                      223

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      66
                      64
                      64

                      1802
                      Offsetting collections (previously unavailable)
                      19
                      26
                      25

                      1823
                      New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                      –26
                      –25

                      1850
                      Spending auth from offsetting collections, mand (total)
                      59
                      65
                      89

                      1900
                      Budget authority (total)
                      59
                      65
                      89

                      1930
                      Total budgetary resources available
                      280
                      290
                      312

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      225
                      223
                      205

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      36
                      44
                      48

                      3010
                      New obligations, unexpired accounts
                      55
                      67
                      107

                      3020
                      Outlays (gross)
                      –45
                      –63
                      –109

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      44
                      48
                      46

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      36
                      44
                      48

                      3200
                      Obligated balance, end of year
                      44
                      48
                      46

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      59
                      65
                      89

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      27
                      44

                      4101
                      Outlays from mandatory balances
                      45
                      36
                      65

                      4110
                      Outlays, gross (total)
                      45
                      63
                      109

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –66
                      –64
                      –64

                      4180
                      Budget authority, net (total)
                      –7
                      1
                      25

                      4190
                      Outlays, net (total)
                      –21
                      –1
                      45

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      19
                      26
                      25

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      26
                      25

             The National Defense Stockpile program is managed under the authority of the Strategic and Critical Materials Stockpiling
                Act. The purpose of the Stockpile is to decrease or preclude U.S. dependence on foreign sources for supplies of strategic
                and critical materials in times of national emergency.

             Revenues from the sales of excess commodities are either deposited into the National Defense Stockpile Transaction Fund to
                finance the National Defense Stockpile program or are transferred to the Treasury for specific congressionally-mandated programs
                or to reduce the deficit.

          Object Classification (in millions of dollars)

                      Identification code 097–4555–0–3–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      5
                      5
                      6

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      6
                      6
                      7

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      21.0
                      Travel and transportation of persons

                      1
                      1

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      8
                      10
                      12

                      25.2
                      Other services from non-Federal sources
                      25
                      21
                      30

                      25.3
                      Other goods and services from Federal sources

                      1
                      1

                      25.4
                      Operation and maintenance of facilities
                      2
                      1
                      1

                      26.0
                      Supplies and materials
                      11
                      24
                      52

                      99.9
                      Total new obligations, unexpired accounts
                      55
                      67
                      107

          Employment Summary

                      Identification code 097–4555–0–3–051
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      63
                      72
                      72

             Pentagon Reservation Maintenance Revolving FundProgram and Financing (in millions of dollars)

                      Identification code 097–4950–0–4–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Operations
                      334
                      345
                      340

                      0803
                      Cyberspace
                      239
                      240
                      243

                      0805
                      Pentagon Force Protection Agency
                      3
                      4
                      7

                      0807
                      Pentagon Force Protection Agency - Capital Program
                      12
                      12
                      8

                      0900
                      Total new obligations, unexpired accounts
                      588
                      601
                      598

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      50
                      126
                      127

                      1021
                      Recoveries of prior year unpaid obligations
                      58

                      1050
                      Unobligated balance (total)
                      108
                      126
                      127

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      543
                      602
                      602

                      1801
                      Change in uncollected payments, Federal sources
                      63

                      1850
                      Spending auth from offsetting collections, mand (total)
                      606
                      602
                      602

                      1900
                      Budget authority (total)
                      606
                      602
                      602

                      1930
                      Total budgetary resources available
                      714
                      728
                      729

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      126
                      127
                      131

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,325
                      1,309
                      1,173

                      3010
                      New obligations, unexpired accounts
                      588
                      601
                      598

                      3020
                      Outlays (gross)
                      –546
                      –737
                      –623

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –58

                      3050
                      Unpaid obligations, end of year
                      1,309
                      1,173
                      1,148

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –971
                      –1,034
                      –1,034

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –63

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1,034
                      –1,034
                      –1,034

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      354
                      275
                      139

                      3200
                      Obligated balance, end of year
                      275
                      139
                      114

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      606
                      602
                      602

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      331
                      150
                      90

                      4101
                      Outlays from mandatory balances
                      215
                      587
                      533

                      4110
                      Outlays, gross (total)
                      546
                      737
                      623

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –543
                      –602
                      –602

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –63

                      4170
                      Outlays, net (mandatory)
                      3
                      135
                      21

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      3
                      135
                      21

             The Pentagon Reservation Maintenance Revolving Fund was established by the 1991 National Defense Authorization Act and is
                codified in 10 U.S.C. 2674. It provides for space, building services, deep underground relocation capability, and force protection
                for Department of Defense Components, including Military Departments and other activities located within the Pentagon Reservation.
                The Pentagon Reservation includes the Pentagon building and adjacent facilities, the Mark Center, and the Raven Rock Mountain
                Complex.

          Object Classification (in millions of dollars)

                      Identification code 097–4950–0–4–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      154
                      167
                      162

                      11.3
                      Other than full-time permanent
                      1

                      11.5
                      Other personnel compensation
                      16
                      7
                      10

                      11.9
                      Total personnel compensation
                      171
                      174
                      172

                      12.1
                      Civilian personnel benefits
                      57
                      50
                      53

                      21.0
                      Travel and transportation of persons
                      2
                      1
                      1

                      22.0
                      Transportation of things

                      4

                      23.1
                      Rental payments to GSA

                      4
                      1

                      23.2
                      Rental payments to others
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      36
                      44
                      44

                      25.1
                      Advisory and assistance services
                      84
                      66
                      78

                      25.2
                      Other services from non-Federal sources
                      31
                      30
                      31

                      25.3
                      Other goods and services from Federal sources
                      10
                      9
                      10

                      25.3
                      Other goods and services from Federal sources
                      4
                      6

                      25.4
                      Operation and maintenance of facilities
                      88
                      142
                      142

                      25.7
                      Operation and maintenance of equipment
                      16
                      27
                      26

                      26.0
                      Supplies and materials
                      12
                      18
                      19

                      31.0
                      Equipment
                      48
                      28
                      17

                      32.0
                      Land and structures
                      27
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      588
                      601
                      598

          Employment Summary

                      Identification code 097–4950–0–4–051
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,598
                      1,792
                      1,686

             National Defense Sealift FundProgram and Financing (in millions of dollars)

                      Identification code 017–4557–0–4–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Construction and Conversion
                      2

                      0002
                      Operations, Maintenance and Lease
                      220

                      0004
                      Research and Development
                      4

                      0799
                      Total direct obligations
                      226

                      0801
                      Reimbursable program activity
                      2

                      0899
                      Total reimbursable obligations
                      2

                      0900
                      Total new obligations, unexpired accounts
                      228

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      38
                      80
                      80

                      1021
                      Recoveries of prior year unpaid obligations
                      49

                      1050
                      Unobligated balance (total)
                      87
                      80
                      80

                      Budget authority:

                      Appropriations, discretionary:

                      1121
                      Appropriations transferred from other acct [097–9999]
                      201

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      36

                      1701
                      Change in uncollected payments, Federal sources
                      –16

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

                      1900
                      Budget authority (total)
                      221

                      1930
                      Total budgetary resources available
                      308
                      80
                      80

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      80
                      80
                      80

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      143
                      139
                      82

                      3010
                      New obligations, unexpired accounts
                      228

                      3020
                      Outlays (gross)
                      –183
                      –57
                      –30

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –49

                      3050
                      Unpaid obligations, end of year
                      139
                      82
                      52

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –123
                      –107
                      –107

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      16

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –107
                      –107
                      –107

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      20
                      32
                      –25

                      3200
                      Obligated balance, end of year
                      32
                      –25
                      –55

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      221

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      183
                      57
                      30

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –36

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      16

                      4070
                      Budget authority, net (discretionary)
                      201

                      4080
                      Outlays, net (discretionary)
                      147
                      57
                      30

                      4180
                      Budget authority, net (total)
                      201

                      4190
                      Outlays, net (total)
                      147
                      57
                      30

          Object Classification (in millions of dollars)

                      Identification code 017–4557–0–4–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      2

                      25.2
                      Other services from non-Federal sources
                      3

                      25.3
                      Other goods and services from Federal sources
                      209

                      26.0
                      Supplies and materials
                      1

                      31.0
                      Equipment
                      11

                      99.0
                      Direct obligations
                      226

                      25.3
                      Reimbursable obligations: Other goods and services from Federal sources
                      2

                      99.0
                      Reimbursable obligations
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      228

             Defense working capital fundsFor the Defense Working Capital Funds,  $1,226,211,000.
          (Department of Defense Appropriations Act, 2019.)
             Working Capital Fund, ArmyProgram and Financing (in millions of dollars)

                      Identification code 097–493001–0–4–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Industrial Operations
                      142
                      158
                      58

                      0004
                      Supply Management - Army
                      128
                      106
                      32

                      0799
                      Total direct obligations
                      270
                      264
                      90

                      0801
                      Industrial Operatons
                      5,198
                      4,628
                      4,782

                      0804
                      Supply Management - Army
                      8,144
                      8,576
                      8,558

                      0809
                      Reimbursable program activities, subtotal
                      13,342
                      13,204
                      13,340

                      0811
                      Industrial Operations - Capital Program
                      95
                      79
                      64

                      0814
                      Supply Management - Army - Capital Program
                      26
                      58
                      22

                      0819
                      Reimbursable program activities, subtotal
                      121
                      137
                      86

                      0899
                      Total reimbursable obligations
                      13,463
                      13,341
                      13,426

                      0900
                      Total new obligations, unexpired accounts
                      13,733
                      13,605
                      13,516

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3,674
                      3,464
                      4,480

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      3,674
                      3,464

                      1021
                      Recoveries of prior year unpaid obligations
                      1,050

                      1025
                      Unobligated balance of contract authority withdrawn
                      –471

                      1050
                      Unobligated balance (total)
                      4,253
                      3,464
                      4,480

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,844
                      1,656
                      1,427

                      1120
                      Appropriations transferred to other acct [097–9999]
                      –1,611
                      –1,392
                      –1,337

                      1160
                      Appropriation, discretionary (total)
                      233
                      264
                      90

                      Contract authority, mandatory:

                      1600
                      Contract authority
                      8,265

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      11,146
                      14,357
                      14,004

                      1701
                      Change in uncollected payments, Federal sources
                      767

                      1750
                      Spending auth from offsetting collections, disc (total)
                      11,913
                      14,357
                      14,004

                      Spending authority from offsetting collections, mandatory:

                      1826
                      Spending authority from offsetting collections applied to liquidate contract authority
                      –7,467

                      1900
                      Budget authority (total)
                      12,944
                      14,621
                      14,094

                      1930
                      Total budgetary resources available
                      17,197
                      18,085
                      18,574

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3,464
                      4,480
                      5,058

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6,131
                      7,973
                      7,157

                      3010
                      New obligations, unexpired accounts
                      13,733
                      13,605
                      13,516

                      3020
                      Outlays (gross)
                      –10,841
                      –14,421
                      –14,644

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1,050

                      3050
                      Unpaid obligations, end of year
                      7,973
                      7,157
                      6,029

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –5,708
                      –6,475
                      –6,475

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –767

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –6,475
                      –6,475
                      –6,475

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      423
                      1,498
                      682

                      3200
                      Obligated balance, end of year
                      1,498
                      682
                      –446

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      12,146
                      14,621
                      14,094

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      9,320
                      10,274
                      8,478

                      4011
                      Outlays from discretionary balances
                      1,521
                      4,147
                      6,166

                      4020
                      Outlays, gross (total)
                      10,841
                      14,421
                      14,644

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –11,082
                      –13,651
                      –13,226

                      4033
                      Non-Federal sources
                      –64
                      –706
                      –778

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –11,146
                      –14,357
                      –14,004

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –767

                      4070
                      Budget authority, net (discretionary)
                      233
                      264
                      90

                      4080
                      Outlays, net (discretionary)
                      –305
                      64
                      640

                      Mandatory:

                      4090
                      Budget authority, gross
                      798

                      4180
                      Budget authority, net (total)
                      1,031
                      264
                      90

                      4190
                      Outlays, net (total)
                      –305
                      64
                      640

                      Memorandum (non-add) entries:

                      5052
                      Obligated balance, SOY: Contract authority
                      2,577
                      2,904
                      2,904

                      5053
                      Obligated balance, EOY: Contract authority
                      2,904
                      2,904
                      2,904

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      1,031
                      264
                      90

                      Outlays
                      –305
                      64
                      640

                      Overseas contingency operations:

                      Budget Authority

                      20

                      Outlays

                      17

                      Total:

                      Budget Authority
                      1,031
                      264
                      110

                      Outlays
                      –305
                      64
                      657

             The Army Working Capital Fund (AWCF) finances industrial and supply operations of the Army. The AWCF finances operating and
                capital costs (excluding Military Construction) through receipt of funded customer reimbursable orders from appropriated accounts
                in accordance with 10 U.S.C. 2208. The AWCF uses cost accounting and business management techniques to provide DOD Managers
                with information that can be used to monitor, control, and minimize the cost of operations.

          Object Classification (in millions of dollars)

                      Identification code 097–493001–0–4–051
                      2018 actual
                      2019 est.
                      2020 est.

                      26.0
                      Direct obligations: Supplies and materials
                      270
                      264
                      90

                      99.0
                      Direct obligations
                      270
                      264
                      90

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      1,281
                      1,419
                      1,416

                      11.3
                      Other than full-time permanent
                      30
                      34
                      34

                      11.5
                      Other personnel compensation
                      215
                      189
                      157

                      11.8
                      Special personal services payments
                      6
                      4
                      4

                      11.9
                      Total personnel compensation
                      1,532
                      1,646
                      1,611

                      12.1
                      Civilian personnel benefits
                      533
                      527
                      527

                      13.0
                      Benefits for former personnel
                      1
                      5
                      6

                      21.0
                      Travel and transportation of persons
                      32
                      35
                      34

                      22.0
                      Transportation of things
                      67
                      77
                      77

                      23.1
                      Rental payments to GSA
                      13
                      13
                      12

                      23.2
                      Rental payments to others
                      5
                      8
                      8

                      23.3
                      Communications, utilities, and miscellaneous charges
                      71
                      68
                      64

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      113
                      69
                      64

                      25.2
                      Other services from non-Federal sources
                      407
                      429
                      488

                      25.3
                      Other goods and services from Federal sources
                      305
                      271
                      276

                      25.3
                      Other goods and services from Federal sources
                      392
                      393
                      359

                      25.4
                      Operation and maintenance of facilities
                      221
                      246
                      175

                      25.7
                      Operation and maintenance of equipment
                      248
                      111
                      68

                      26.0
                      Supplies and materials
                      9,316
                      9,216
                      9,508

                      31.0
                      Equipment
                      206
                      226
                      148

                      99.0
                      Reimbursable obligations
                      13,463
                      13,341
                      13,426

                      99.9
                      Total new obligations, unexpired accounts
                      13,733
                      13,605
                      13,516

          Employment Summary

                      Identification code 097–493001–0–4–051
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      21,095
                      22,435
                      22,183

             Working Capital Fund, NavyProgram and Financing (in millions of dollars)

                      Identification code 097–493002–0–4–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Supply Management - Navy
                      11,806
                      9,214
                      8,304

                      0802
                      Supply Management - Marine Corps
                      71
                      109
                      109

                      0803
                      Depot Maintenance - Aviation
                      2,504
                      2,327
                      2,355

                      0805
                      Depot Maintenance - Marine Corps
                      435
                      415
                      404

                      0806
                      Base Support
                      3,191
                      3,149
                      166

                      0807
                      Transportation
                      3,191
                      2,929
                      3,309

                      0808
                      Research and Development Activities
                      14,517
                      14,325
                      14,571

                      0809
                      Reimbursable program activities, subtotal
                      35,715
                      32,468
                      29,218

                      0820
                      Supply Management - Navy - Captial Program
                      3
                      8
                      9

                      0822
                      Depot Maintenance - Navy - Capital Program
                      39
                      43
                      41

                      0824
                      Depot Maintenance - Marine Corps - Capital Program
                      5
                      10
                      8

                      0825
                      Base Support - Capital Program
                      15
                      25

                      0826
                      Transportation - Capital Program
                      19
                      5
                      5

                      0827
                      Research and Development Activities - Capital Program
                      120
                      182
                      173

                      0829
                      Reimbursable program activities, subtotal
                      201
                      273
                      236

                      0900
                      Total new obligations, unexpired accounts
                      35,916
                      32,741
                      29,454

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,946
                      3,288
                      2,728

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      2,946
                      3,288

                      1021
                      Recoveries of prior year unpaid obligations
                      3,259

                      1025
                      Unobligated balance of contract authority withdrawn
                      –2,790

                      1050
                      Unobligated balance (total)
                      3,415
                      3,288
                      2,728

                      Budget authority:

                      Appropriations, discretionary:

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

                      Contract authority, mandatory:

                      1600
                      Contract authority
                      12,085

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      29,848
                      32,181
                      32,829

                      1701
                      Change in uncollected payments, Federal sources
                      2,123

                      1750
                      Spending auth from offsetting collections, disc (total)
                      31,971
                      32,181
                      32,829

                      Spending authority from offsetting collections, mandatory:

                      1826
                      Spending authority from offsetting collections applied to liquidate contract authority
                      –8,276

                      1900
                      Budget authority (total)
                      35,789
                      32,181
                      32,829

                      1930
                      Total budgetary resources available
                      39,204
                      35,469
                      35,557

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3,288
                      2,728
                      6,103

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      15,458
                      18,510
                      18,495

                      3010
                      New obligations, unexpired accounts
                      35,916
                      32,741
                      29,454

                      3020
                      Outlays (gross)
                      –29,605
                      –32,756
                      –33,469

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3,259

                      3050
                      Unpaid obligations, end of year
                      18,510
                      18,495
                      14,480

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –12,780
                      –14,903
                      –14,903

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –2,123

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –14,903
                      –14,903
                      –14,903

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,678
                      3,607
                      3,592

                      3200
                      Obligated balance, end of year
                      3,607
                      3,592
                      –423

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      31,980
                      32,181
                      32,829

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      27,334
                      20,274
                      20,682

                      4011
                      Outlays from discretionary balances
                      2,271
                      12,482
                      12,787

                      4020
                      Outlays, gross (total)
                      29,605
                      32,756
                      33,469

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –29,559
                      –31,721
                      –32,359

                      4033
                      Non-Federal sources
                      –289
                      –460
                      –470

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –29,848
                      –32,181
                      –32,829

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –2,123

                      4070
                      Budget authority, net (discretionary)
                      9

                      4080
                      Outlays, net (discretionary)
                      –243
                      575
                      640

                      Mandatory:

                      4090
                      Budget authority, gross
                      3,809

                      4180
                      Budget authority, net (total)
                      3,818

                      4190
                      Outlays, net (total)
                      –243
                      575
                      640

                      Memorandum (non-add) entries:

                      5052
                      Obligated balance, SOY: Contract authority
                      3,353
                      4,372
                      4,372

                      5053
                      Obligated balance, EOY: Contract authority
                      4,372
                      4,372
                      4,372

             The Navy Working Capital Fund (NWCF) finances the operations of Navy industrial, logistical, and commercial and support-type
                activities. These activities include Marine Corps Depot Maintenance, Marine Corps Supply, Navy Supply, Fleet Readiness Centers
                (Aviation Depots), Research and Development and Military Sealift Command (MSC). The NWCF finances operating and capital costs
                (excluding Military Construction) through the receipt of funded customer reimbursable orders from appropriated accounts in
                accordance with 10 U.S.C. 2208. The NWCF uses cost accounting and business management techniques to provide DOD managers with
                information that can be used to monitor, control, and minimize the cost of operations.

          Object Classification (in millions of dollars)

                      Identification code 097–493002–0–4–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      7,559
                      7,697
                      7,122

                      11.3
                      Other than full-time permanent
                      67
                      80
                      64

                      11.5
                      Other personnel compensation
                      668
                      668
                      597

                      11.8
                      Special personal services payments
                      83
                      83
                      75

                      11.9
                      Total personnel compensation
                      8,377
                      8,528
                      7,858

                      12.1
                      Civilian personnel benefits
                      2,613
                      2,690
                      2,437

                      13.0
                      Benefits for former personnel
                      4
                      4
                      3

                      21.0
                      Travel and transportation of persons
                      424
                      389
                      387

                      22.0
                      Transportation of things
                      79
                      76
                      71

                      23.1
                      Rental payments to GSA
                      71
                      73
                      3

                      23.2
                      Rental payments to others
                      462
                      402
                      376

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1,299
                      1,421
                      394

                      24.0
                      Printing and reproduction
                      6
                      11
                      10

                      25.1
                      Advisory and assistance services
                      130
                      66
                      67

                      25.2
                      Other services from non-Federal sources
                      546
                      588
                      584

                      25.3
                      Other goods and services from Federal sources
                      1,162
                      1,322
                      1,328

                      25.3
                      Other goods and services from Federal sources
                      22
                      24
                      4

                      25.3
                      Other goods and services from Federal sources
                      769
                      774
                      757

                      25.4
                      Operation and maintenance of facilities
                      994
                      835
                      360

                      25.5
                      Research and development contracts
                      2,875
                      2,537
                      2,539

                      25.7
                      Operation and maintenance of equipment
                      1,699
                      1,449
                      1,574

                      26.0
                      Supplies and materials
                      13,320
                      10,455
                      9,697

                      31.0
                      Equipment
                      1,008
                      1,007
                      900

                      32.0
                      Land and structures
                      56
                      90
                      105

                      99.9
                      Total new obligations, unexpired accounts
                      35,916
                      32,741
                      29,454

          Employment Summary

                      Identification code 097–493002–0–4–051
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      86,469
                      87,217
                      77,757

             Working Capital Fund, Air ForceProgram and Financing (in millions of dollars)

                      Identification code 097–493003–0–4–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Transportation
                      2

                      0003
                      Supply Management
                      66
                      78
                      92

                      0799
                      Total direct obligations
                      68
                      78
                      92

                      0801
                      Transportation
                      7,823
                      7,633
                      7,926

                      0802
                      CSAG Supply
                      6,245
                      7,042
                      6,744

                      0803
                      Supply Management - Air Force
                      4,506
                      4,822
                      4,903

                      0804
                      CSAG Maintenance
                      6,791
                      7,296
                      7,648

                      0809
                      Reimbursable program activities, subtotal
                      25,365
                      26,793
                      27,221

                      0810
                      CSAG Maintenance - Capital Program
                      153
                      179
                      198

                      0811
                      Transportation - Capital Program

                      115
                      118

                      0812
                      CSAG Supply - Capital Program
                      25
                      1
                      1

                      0819
                      Reimbursable program activities, subtotal
                      178
                      295
                      317

                      0899
                      Total reimbursable obligations
                      25,543
                      27,088
                      27,538

                      0900
                      Total new obligations, unexpired accounts
                      25,611
                      27,166
                      27,630

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3,082
                      2,836
                      2,963

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      3,082
                      2,836

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –59

                      1021
                      Recoveries of prior year unpaid obligations
                      23

                      1025
                      Unobligated balance of contract authority withdrawn
                      –21

                      1050
                      Unobligated balance (total)
                      3,025
                      2,836
                      2,963

                      Budget authority:

                      Appropriations, discretionary:

                      1121
                      Appropriations transferred from other acct [097–9999]
                      66
                      78
                      92

                      Contract authority, mandatory:

                      1600
                      Contract authority
                      11,025

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      23,433
                      27,215
                      31,394

                      1701
                      Change in uncollected payments, Federal sources
                      818

                      1750
                      Spending auth from offsetting collections, disc (total)
                      24,251
                      27,215
                      31,394

                      Spending authority from offsetting collections, mandatory:

                      1826
                      Spending authority from offsetting collections applied to liquidate contract authority
                      –9,920

                      1900
                      Budget authority (total)
                      25,422
                      27,293
                      31,486

                      1930
                      Total budgetary resources available
                      28,447
                      30,129
                      34,449

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2,836
                      2,963
                      6,819

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9,778
                      11,179
                      10,511

                      3010
                      New obligations, unexpired accounts
                      25,611
                      27,166
                      27,630

                      3020
                      Outlays (gross)
                      –24,187
                      –27,834
                      –31,382

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –23

                      3050
                      Unpaid obligations, end of year
                      11,179
                      10,511
                      6,759

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –7,290
                      –8,108
                      –8,108

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –818

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –8,108
                      –8,108
                      –8,108

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,488
                      3,071
                      2,403

                      3200
                      Obligated balance, end of year
                      3,071
                      2,403
                      –1,349

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      24,317
                      27,293
                      31,486

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      21,473
                      21,839
                      22,996

                      4011
                      Outlays from discretionary balances
                      2,714
                      5,995
                      8,386

                      4020
                      Outlays, gross (total)
                      24,187
                      27,834
                      31,382

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –22,895
                      –26,080
                      –29,954

                      4033
                      Non-Federal sources
                      –538
                      –1,135
                      –1,440

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –23,433
                      –27,215
                      –31,394

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –818

                      4070
                      Budget authority, net (discretionary)
                      66
                      78
                      92

                      4080
                      Outlays, net (discretionary)
                      754
                      619
                      –12

                      Mandatory:

                      4090
                      Budget authority, gross
                      1,105

                      4180
                      Budget authority, net (total)
                      1,171
                      78
                      92

                      4190
                      Outlays, net (total)
                      754
                      619
                      –12

                      Memorandum (non-add) entries:

                      5052
                      Obligated balance, SOY: Contract authority
                      2,851
                      3,935
                      3,935

                      5053
                      Obligated balance, EOY: Contract authority
                      3,935
                      3,935
                      3,935

             The Air Force Working Capital Fund (AFWCF) finances the operations of the Air Force and the United States Transportation Command's
                industrial, logistical, and commercial activities. Activities performed include depot maintenance, supply support, and the
                transport of cargo and personnel. The AFWCF finances operating and capital costs (excluding Military Construction) through
                receipt of funded customer reimbursable orders from appropriated accounts in accordance with 10 U.S.C. 2208. The AFWCF uses
                cost accounting and business management techniques to provide DOD managers with information that can be used to monitor, control,
                and minimize the cost of operations.

          Object Classification (in millions of dollars)

                      Identification code 097–493003–0–4–051
                      2018 actual
                      2019 est.
                      2020 est.

                      26.0
                      Direct obligations: Supplies and materials
                      69
                      78
                      92

                      99.0
                      Direct obligations
                      69
                      78
                      92

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      1,767
                      1,988
                      1,999

                      11.5
                      Other personnel compensation
                      259
                      245
                      253

                      11.8
                      Special personal services payments
                      65
                      63
                      61

                      11.9
                      Total personnel compensation
                      2,091
                      2,296
                      2,313

                      12.1
                      Civilian personnel benefits
                      1,037
                      1,155
                      1,196

                      13.0
                      Benefits for former personnel
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      104
                      103
                      100

                      22.0
                      Transportation of things
                      4,305
                      3,891
                      3,969

                      23.2
                      Rental payments to others
                      8
                      12
                      12

                      23.3
                      Communications, utilities, and miscellaneous charges
                      143
                      171
                      171

                      24.0
                      Printing and reproduction

                      1
                      1

                      25.1
                      Advisory and assistance services
                      185
                      397
                      284

                      25.2
                      Other services from non-Federal sources
                      623
                      644
                      725

                      25.3
                      Other goods and services from Federal sources
                      301
                      357
                      374

                      25.3
                      Other goods and services from Federal sources
                      8
                      8
                      8

                      25.3
                      Other goods and services from Federal sources
                      523
                      531
                      502

                      25.4
                      Operation and maintenance of facilities
                      214
                      235
                      264

                      25.7
                      Operation and maintenance of equipment
                      1,327
                      1,404
                      1,546

                      26.0
                      Supplies and materials
                      14,460
                      15,581
                      15,759

                      31.0
                      Equipment
                      212
                      301
                      313

                      99.0
                      Reimbursable obligations
                      25,542
                      27,088
                      27,538

                      99.9
                      Total new obligations, unexpired accounts
                      25,611
                      27,166
                      27,630

          Employment Summary

                      Identification code 097–493003–0–4–051
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      32,239
                      33,773
                      34,885

             Working Capital Fund, Defense-wideProgram and Financing (in millions of dollars)

                      Identification code 097–493005–0–4–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0008
                      Supply Change Management - Defense
                      59
                      48
                      49

                      0799
                      Total direct obligations
                      59
                      48
                      49

                      0803
                      Defense Automated Production Services
                      275
                      401
                      400

                      0804
                      Defense Financial Operations
                      1,415
                      1,387
                      1,349

                      0805
                      Information Services
                      6,592
                      6,502
                      7,810

                      0806
                      Energy Management - Defense
                      17,849
                      13,272
                      12,121

                      0807
                      Computing Services
                      972
                      1,062

                      0808
                      Supply Chain Management - Defense
                      34,327
                      28,946
                      29,092

                      0809
                      Reimbursable program activities, subtotal
                      61,430
                      51,570
                      50,772

                      0812
                      Defense Automated Production Services - Capital Program

                      3

                      0813
                      Defense Financial Operations - Capital Program

                      31
                      24

                      0814
                      Information Services - Capital Program
                      16
                      18
                      249

                      0816
                      Computing Services - Capital Program
                      26
                      57

                      0817
                      Energy Management - Defense - Capital Program
                      41
                      50
                      63

                      0818
                      Supply Chain Management - Defense - Capital Program
                      94
                      90
                      129

                      0819
                      Reimbursable program activities, subtotal
                      177
                      249
                      465

                      0899
                      Total reimbursable obligations
                      61,607
                      51,819
                      51,237

                      0900
                      Total new obligations, unexpired accounts
                      61,666
                      51,867
                      51,286

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,938
                      2,341
                      280

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      1,938
                      2,341

                      1010
                      Unobligated balance transfer to other accts [097–9999]
                      –1

                      1011
                      Unobligated balance transfer from other acct [097–9999]
                      205

                      1021
                      Recoveries of prior year unpaid obligations
                      7,439

                      1025
                      Unobligated balance of contract authority withdrawn
                      –7,409

                      1050
                      Unobligated balance (total)
                      2,172
                      2,341
                      280

                      Budget authority:

                      Appropriations, discretionary:

                      1121
                      Appropriations transferred from other acct [097–9999]
                      631
                      48
                      49

                      Contract authority, mandatory:

                      1600
                      Contract authority
                      52,364

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      47,327
                      49,758
                      52,133

                      1701
                      Change in uncollected payments, Federal sources
                      2,179

                      1750
                      Spending auth from offsetting collections, disc (total)
                      49,506
                      49,758
                      52,133

                      Spending authority from offsetting collections, mandatory:

                      1826
                      Spending authority from offsetting collections applied to liquidate contract authority
                      –40,666

                      1900
                      Budget authority (total)
                      61,835
                      49,806
                      52,182

                      1930
                      Total budgetary resources available
                      64,007
                      52,147
                      52,462

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2,341
                      280
                      1,176

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      23,794
                      29,478
                      31,524

                      3010
                      New obligations, unexpired accounts
                      61,666
                      51,867
                      51,286

                      3020
                      Outlays (gross)
                      –48,543
                      –49,821
                      –52,671

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7,439

                      3050
                      Unpaid obligations, end of year
                      29,478
                      31,524
                      30,139

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –13,345
                      –15,524
                      –15,524

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –2,179

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –15,524
                      –15,524
                      –15,524

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      10,449
                      13,954
                      16,000

                      3200
                      Obligated balance, end of year
                      13,954
                      16,000
                      14,615

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      50,137
                      49,806
                      52,182

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      45,558
                      30,891
                      32,331

                      4011
                      Outlays from discretionary balances
                      2,985
                      18,930
                      20,340

                      4020
                      Outlays, gross (total)
                      48,543
                      49,821
                      52,671

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –45,365
                      –47,316
                      –50,026

                      4033
                      Non-Federal sources
                      –1,962
                      –2,442
                      –2,107

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –47,327
                      –49,758
                      –52,133

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –2,179

                      4060
                      Additional offsets against budget authority only (total)
                      –2,179

                      4070
                      Budget authority, net (discretionary)
                      631
                      48
                      49

                      4080
                      Outlays, net (discretionary)
                      1,216
                      63
                      538

                      Mandatory:

                      4090
                      Budget authority, gross
                      11,698

                      4180
                      Budget authority, net (total)
                      12,329
                      48
                      49

                      4190
                      Outlays, net (total)
                      1,216
                      63
                      538

                      Memorandum (non-add) entries:

                      5052
                      Obligated balance, SOY: Contract authority
                      9,379
                      13,668
                      13,668

                      5053
                      Obligated balance, EOY: Contract authority
                      13,668
                      13,668
                      13,668

             The Defense-Wide Working Capital Fund finances the commercial and support-type operations of the Defense Logistics Agency,
                the Defense Finance and Accounting Service, and the Defense Information Systems Agency. The Fund supports activities such
                as the Department's finance and accounting operations, information systems to include command and control systems and enterprise
                infrastructure, global acquisition and delivery of fuel, and document printing and distribution services. The Fund finances
                operating and capital expenses (excluding Military Construction) through the receipt of funded customer reimbursable orders
                from appropriated accounts in accordance with 10 U.S.C. 2208. The Fund uses cost accounting and business management techniques
                to provide DOD managers with information that can be used to monitor, control, and minimize its cost of operations.

          Object Classification (in millions of dollars)

                      Identification code 097–493005–0–4–051
                      2018 actual
                      2019 est.
                      2020 est.

                      26.0
                      Direct obligations: Supplies and materials
                      59
                      48
                      49

                      99.0
                      Direct obligations
                      59
                      48
                      49

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      2,750
                      2,891
                      2,966

                      11.3
                      Other than full-time permanent
                      108
                      116
                      114

                      11.5
                      Other personnel compensation
                      175
                      169
                      174

                      11.8
                      Special personal services payments
                      65
                      78
                      75

                      11.9
                      Total personnel compensation
                      3,098
                      3,254
                      3,329

                      12.1
                      Civilian personnel benefits
                      1,006
                      1,064
                      1,113

                      13.0
                      Benefits for former personnel
                      10
                      17
                      15

                      21.0
                      Travel and transportation of persons
                      55
                      67
                      69

                      22.0
                      Transportation of things
                      932
                      894
                      913

                      23.1
                      Rental payments to GSA
                      44
                      41
                      44

                      23.2
                      Rental payments to others
                      75
                      147
                      153

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2,047
                      1,814
                      2,064

                      24.0
                      Printing and reproduction
                      81
                      129
                      123

                      25.1
                      Advisory and assistance services
                      113
                      133
                      134

                      25.2
                      Other services from non-Federal sources
                      1,067
                      1,261
                      1,208

                      25.3
                      Other goods and services from Federal sources
                      7,618
                      2,786
                      2,474

                      25.3
                      Other goods and services from Federal sources
                      20
                      24
                      24

                      25.3
                      Other goods and services from Federal sources
                      814
                      972
                      871

                      25.4
                      Operation and maintenance of facilities
                      1,407
                      1,318
                      1,466

                      25.5
                      Research and development contracts

                      118
                      126

                      25.6
                      Medical care

                      2
                      2

                      25.7
                      Operation and maintenance of equipment
                      3,218
                      4,059
                      4,040

                      26.0
                      Supplies and materials
                      38,639
                      32,757
                      31,933

                      31.0
                      Equipment
                      1,287
                      872
                      1,035

                      32.0
                      Land and structures
                      76
                      89
                      100

                      43.0
                      Interest and dividends

                      1
                      1

                      99.0
                      Reimbursable obligations
                      61,607
                      51,819
                      51,237

                      99.9
                      Total new obligations, unexpired accounts
                      61,666
                      51,867
                      51,286

          Employment Summary

                      Identification code 097–493005–0–4–051
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      38,654
                      40,112
                      40,611

             Working Capital Fund, Defense Commissary AgencyProgram and Financing (in millions of dollars)

                      Identification code 097–493004–0–4–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0002
                      Commissary Operations
                      1,293
                      1,266
                      995

                      0700
                      Direct program activities, subtotal
                      1,293
                      1,266
                      995

                      0801
                      Commissary Resale Stocks
                      4,671
                      4,760
                      4,700

                      0802
                      Commissary Operations
                      10
                      98
                      291

                      0810
                      Capital Program
                      10
                      2
                      4

                      0899
                      Total reimbursable obligations
                      4,691
                      4,860
                      4,995

                      0900
                      Total new obligations, unexpired accounts
                      5,984
                      6,126
                      5,990

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      176
                      281
                      625

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      176
                      281

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1025
                      Unobligated balance of contract authority withdrawn
                      –1

                      1050
                      Unobligated balance (total)
                      176
                      281
                      625

                      Budget authority:

                      Appropriations, discretionary:

                      1121
                      Appropriations transferred from other acct [097–9999]
                      1,389
                      1,266
                      995

                      Contract authority, mandatory:

                      1600
                      Contract authority
                      4,691

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      4,813
                      5,204
                      4,388

                      1701
                      Change in uncollected payments, Federal sources
                      –1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      4,812
                      5,204
                      4,388

                      Spending authority from offsetting collections, mandatory:

                      1826
                      Spending authority from offsetting collections applied to liquidate contract authority
                      –4,803

                      1900
                      Budget authority (total)
                      6,089
                      6,470
                      5,383

                      1930
                      Total budgetary resources available
                      6,265
                      6,751
                      6,008

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      281
                      625
                      18

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      613
                      566
                      126

                      3010
                      New obligations, unexpired accounts
                      5,984
                      6,126
                      5,990

                      3020
                      Outlays (gross)
                      –6,030
                      –6,566
                      –5,576

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      566
                      126
                      540

                      Uncollected payments:

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

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      612
                      566
                      126

                      3200
                      Obligated balance, end of year
                      566
                      126
                      540

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      6,201
                      6,470
                      5,383

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5,541
                      5,719
                      5,085

                      4011
                      Outlays from discretionary balances
                      489
                      847
                      491

                      4020
                      Outlays, gross (total)
                      6,030
                      6,566
                      5,576

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –4
                      –2
                      –2

                      4033
                      Non-Federal sources
                      –4,809
                      –5,202
                      –4,386

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –4,813
                      –5,204
                      –4,388

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      1

                      4070
                      Budget authority, net (discretionary)
                      1,389
                      1,266
                      995

                      4080
                      Outlays, net (discretionary)
                      1,217
                      1,362
                      1,188

                      Mandatory:

                      4090
                      Budget authority, gross
                      –112

                      4180
                      Budget authority, net (total)
                      1,277
                      1,266
                      995

                      4190
                      Outlays, net (total)
                      1,217
                      1,362
                      1,188

                      Memorandum (non-add) entries:

                      5050
                      Unobligated balance, SOY: Contract authority

                      116

                      5051
                      Unobligated balance, EOY: Contract authority

                      116

                      5052
                      Obligated balance, SOY: Contract authority
                      355
                      242
                      126

                      5053
                      Obligated balance, EOY: Contract authority
                      241
                      126
                      242

             The Defense Commissary Agency Working Capital Fund finances the cost of Commissary Operations and Resale Stocks activities.
                Commissary Operations pays the operating costs of 236 commissaries worldwide, agency and region headquarters, and support
                services. Costs include civilian pay, transportation of commissary goods overseas, rewarehousing, shelf stocking, janitorial
                services in each commissary, and base support as a tenant organization. Resale Stocks pays for the purchase of inventory for
                resale to commissary patrons.

          Object Classification (in millions of dollars)

                      Identification code 097–493004–0–4–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      350
                      366
                      338

                      11.3
                      Other than full-time permanent
                      209
                      198
                      180

                      11.5
                      Other personnel compensation
                      32
                      27
                      24

                      11.8
                      Special personal services payments

                      1

                      11.9
                      Total personnel compensation
                      591
                      591
                      543

                      12.1
                      Civilian personnel benefits
                      186
                      192
                      162

                      13.0
                      Benefits for former personnel
                      1
                      2
                      1

                      21.0
                      Travel and transportation of persons
                      6
                      8
                      11

                      22.0
                      Transportation of things
                      79
                      89
                      103

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      58
                      51
                      63

                      25.1
                      Advisory and assistance services
                      11
                      2

                      25.2
                      Other services from non-Federal sources
                      62
                      40
                      70

                      25.3
                      Other goods and services from Federal sources
                      32
                      23

                      25.3
                      Other goods and services from Federal sources
                      41
                      40
                      41

                      25.3
                      Other goods and services from Federal sources
                      34
                      26

                      25.4
                      Operation and maintenance of facilities
                      137
                      143

                      25.7
                      Operation and maintenance of equipment
                      9
                      11

                      26.0
                      Supplies and materials
                      43
                      41

                      31.0
                      Equipment
                      1
                      6

                      99.0
                      Direct obligations
                      1,292
                      1,266
                      995

                      Reimbursable obligations:

                      23.3
                      Communications, utilities, and miscellaneous charges

                      3

                      25.1
                      Advisory and assistance services

                      8

                      25.2
                      Other services from non-Federal sources

                      51

                      25.3
                      Other goods and services from Federal sources

                      24
                      29

                      25.3
                      Other goods and services from Federal sources

                      41

                      25.4
                      Operation and maintenance of facilities
                      10

                      162

                      25.7
                      Operation and maintenance of equipment

                      11

                      26.0
                      Supplies and materials
                      4,682
                      4,777
                      4,746

                      31.0
                      Equipment

                      3

                      99.0
                      Reimbursable obligations
                      4,692
                      4,860
                      4,995

                      99.9
                      Total new obligations, unexpired accounts
                      5,984
                      6,126
                      5,990

          Employment Summary

                      Identification code 097–493004–0–4–051
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      12,497
                      12,942
                      11,371

             Buildings Maintenance FundProgram and Financing (in millions of dollars)

                      Identification code 097–4931–0–4–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Operations and Maintenance
                      240
                      256
                      260

                      0802
                      Pentagon Force Protection Agency
                      27
                      36
                      35

                      0900
                      Total new obligations, unexpired accounts
                      267
                      292
                      295

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      15
                      27
                      129

                      1021
                      Recoveries of prior year unpaid obligations
                      11

                      1050
                      Unobligated balance (total)
                      26
                      27
                      129

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      239
                      394
                      395

                      1801
                      Change in uncollected payments, Federal sources
                      29

                      1850
                      Spending auth from offsetting collections, mand (total)
                      268
                      394
                      395

                      1900
                      Budget authority (total)
                      268
                      394
                      395

                      1930
                      Total budgetary resources available
                      294
                      421
                      524

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      27
                      129
                      229

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      546
                      572
                      418

                      3010
                      New obligations, unexpired accounts
                      267
                      292
                      295

                      3020
                      Outlays (gross)
                      –230
                      –446
                      –395

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –11

                      3050
                      Unpaid obligations, end of year
                      572
                      418
                      318

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –492
                      –521
                      –521

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –29

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –521
                      –521
                      –521

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      54
                      51
                      –103

                      3200
                      Obligated balance, end of year
                      51
                      –103
                      –203

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      268
                      394
                      395

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      152
                      165
                      166

                      4101
                      Outlays from mandatory balances
                      78
                      281
                      229

                      4110
                      Outlays, gross (total)
                      230
                      446
                      395

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –239
                      –394
                      –395

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –29

                      4170
                      Outlays, net (mandatory)
                      –9
                      52

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –9
                      52

             The Buildings Maintenance Fund was established in accordance with direction from Congress in the 1994 Appropriations Conference
                Report for the General Services Administration and operates under the authority provided in 10 U.S.C. 2208. It provides for
                operation and maintenance of one federally owned and 13 delegated leased, and 63 non-delegated leased facilities occupied
                by DOD in the National Capital Region.

          Object Classification (in millions of dollars)

                      Identification code 097–4931–0–4–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      11
                      11
                      12

                      11.5
                      Other personnel compensation
                      1
                      1

                      11.9
                      Total personnel compensation
                      12
                      12
                      12

                      12.1
                      Civilian personnel benefits
                      4
                      3
                      4

                      22.0
                      Transportation of things
                      2

                      23.1
                      Rental payments to GSA
                      201
                      231
                      234

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3

                      25.1
                      Advisory and assistance services
                      3
                      10
                      8

                      25.2
                      Other services from non-Federal sources
                      15
                      14
                      15

                      25.3
                      Other goods and services from Federal sources
                      3

                      25.4
                      Operation and maintenance of facilities
                      19
                      17
                      17

                      25.7
                      Operation and maintenance of equipment
                      3
                      1
                      1

                      26.0
                      Supplies and materials

                      1
                      1

                      31.0
                      Equipment
                      2
                      3
                      3

                      99.9
                      Total new obligations, unexpired accounts
                      267
                      292
                      295

          Employment Summary

                      Identification code 097–4931–0–4–051
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      114
                      124
                      124

             Defense Counterintelligence and Security Agency Working Capital Fund For the Defense Counterintelligence and Security Agency Working Capital Fund, $200,000,000.

          Program and Financing (in millions of dollars)

                      Identification code 097–4932–0–4–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0810
                      Defense Counterintelligence and Security Agency

                      1,395

                      0819
                      Reimbursable program activities, subtotal

                      1,395

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      200

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      1,395

                      1900
                      Budget authority (total)

                      1,595

                      1930
                      Total budgetary resources available

                      1,595

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      200

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      1,395

                      3020
                      Outlays (gross)

                      –1,186

                      3050
                      Unpaid obligations, end of year

                      209

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      209

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      1,595

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      1,186

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –1,395

                      4180
                      Budget authority, net (total)

                      200

                      4190
                      Outlays, net (total)

                      –209

             The Defense Counterintelligence and Security Agency Working Capital Fund finances the operations of the Defense Counterintelligence
                and Security Agency (DCSA). The Fund operates under the authority provided in 10 U.S.C. 2208. The Fund supports DCSA's mission
                to conduct security background investigations for the Department of Defense and other Federal agencies.

          Object Classification (in millions of dollars)

                      Identification code 097–4932–0–4–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent

                      304

                      11.5
                      Other personnel compensation

                      22

                      11.9
                      Total personnel compensation

                      326

                      12.1
                      Civilian personnel benefits

                      97

                      21.0
                      Travel and transportation of persons

                      21

                      23.2
                      Rental payments to others

                      14

                      23.3
                      Communications, utilities, and miscellaneous charges

                      5

                      24.0
                      Printing and reproduction

                      1

                      25.1
                      Advisory and assistance services

                      915

                      25.4
                      Operation and maintenance of facilities

                      6

                      25.7
                      Operation and maintenance of equipment

                      2

                      26.0
                      Supplies and materials

                      3

                      31.0
                      Equipment

                      5

                      99.9
                      Total new obligations, unexpired accounts

                      1,395

          Employment Summary

                      Identification code 097–4932–0–4–051
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment

                      3,513

             AllowancesFederal Funds
             Spectrum Relocation, Department of DefenseProgram and Financing (in millions of dollars)

                      Identification code 097–9931–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Direct program activity

                      7
                      17

                      0900
                      Total new obligations, unexpired accounts (object class 92.0)

                      7
                      17

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]

                      7
                      17

                      1930
                      Total budgetary resources available

                      7
                      17

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      7
                      17

                      3020
                      Outlays (gross)

                      –7
                      –17

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      7
                      17

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      7
                      17

                      4180
                      Budget authority, net (total)

                      7
                      17

                      4190
                      Outlays, net (total)

                      7
                      17

             Department of Defense Closed AccountsProgram and Financing (in millions of dollars)

                      Identification code 097–3999–0–1–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0020
                      Undistributed
                      102

                      0900
                      Total new obligations, unexpired accounts (object class 26.0)
                      102

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      102

                      1900
                      Budget authority (total)
                      102

                      1930
                      Total budgetary resources available
                      102

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      102

                      3020
                      Outlays (gross)
                      –102

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      102

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      102

                      4180
                      Budget authority, net (total)
                      102

                      4190
                      Outlays, net (total)
                      102

             Trust FundsTrust Funds
             Voluntary Separation Incentive FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–8335–0–7–051
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      129
                      108
                      87

                      Receipts:

                      Current law:

                      1140
                      Payment to Voluntary Separation Incentive Fund
                      37
                      31
                      27

                      1140
                      Earnings on Investments
                      4
                      2
                      2

                      1199
                      Total current law receipts
                      41
                      33
                      29

                      1999
                      Total receipts
                      41
                      33
                      29

                      2000
                      Total: Balances and receipts
                      170
                      141
                      116

                      Appropriations:

                      Current law:

                      2101
                      Voluntary Separation Incentive Fund
                      –41
                      –34
                      –28

                      2103
                      Voluntary Separation Incentive Fund
                      –22
                      –20
                      –18

                      2134
                      Voluntary Separation Incentive Fund
                      1

                      2199
                      Total current law appropriations
                      –62
                      –54
                      –46

                      2999
                      Total appropriations
                      –62
                      –54
                      –46

                      5099
                      Balance, end of year
                      108
                      87
                      70

          Program and Financing (in millions of dollars)

                      Identification code 097–8335–0–7–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0010
                      Direct program activity
                      62
                      54
                      46

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      62
                      54
                      46

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      41
                      34
                      28

                      1203
                      Appropriation (previously unavailable)
                      22
                      20
                      18

                      1234
                      Appropriations precluded from obligation
                      –1

                      1260
                      Appropriations, mandatory (total)
                      62
                      54
                      46

                      1930
                      Total budgetary resources available
                      62
                      54
                      46

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      3
                      2

                      3010
                      New obligations, unexpired accounts
                      62
                      54
                      46

                      3020
                      Outlays (gross)
                      –62
                      –55
                      –47

                      3050
                      Unpaid obligations, end of year
                      3
                      2
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      3
                      2

                      3200
                      Obligated balance, end of year
                      3
                      2
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      62
                      54
                      46

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      54
                      46

                      4101
                      Outlays from mandatory balances
                      62
                      1
                      1

                      4110
                      Outlays, gross (total)
                      62
                      55
                      47

                      4180
                      Budget authority, net (total)
                      62
                      54
                      46

                      4190
                      Outlays, net (total)
                      62
                      55
                      47

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      131
                      112
                      112

                      5001
                      Total investments, EOY: Federal securities: Par value
                      112
                      112
                      90

             Section 662 of the National Defense Authorization Act for 1992 and 1993, Public Law 102–190, established the Voluntary Separation
                Incentive (VSI) Fund to more effectively manage and account for the costs of the Voluntary Separation Incentive program. The
                VSI program provides annual payments to former active-duty servicemembers who voluntarily left service after serving more
                than six but less than 20 years. For all members who left service after December 31, 1992, the Department of Defense was required
                to deposit the total present value of their future VSI benefits into the VSI fund by the time authority to approve VSI benefits
                ended on December 31, 2001. DOD was also required to cover the unfunded benefits of former members who separated before January
                1, 1993 through yearly, actuarially-determined Government contributions from the DOD military personnel appropriations. Permanent
                authority to make these payments is contained in section 8044 of the 1997 Defense Appropriations Act. The fund also receives
                interest on its investments.

             Host Nation Support Fund for RelocationSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–8337–0–7–051
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      33

                      Receipts:

                      Current law:

                      1110
                      Contributions, Host National Support for U.S. Relocation Activities
                      135
                      139
                      142

                      1110
                      Contributions from Japan, Support for U.S. Relocation to Guam Activities
                      521
                      194
                      219

                      1140
                      Earnings on Investments, Host National Support for U.S. Relocation Activities
                      2
                      1
                      1

                      1140
                      Earnings on Investments, Support for U.S. Relocation to Guam Activities
                      15
                      32
                      36

                      1199
                      Total current law receipts
                      673
                      366
                      398

                      1999
                      Total receipts
                      673
                      366
                      398

                      2000
                      Total: Balances and receipts
                      673
                      366
                      431

                      Appropriations:

                      Current law:

                      2101
                      Host Nation Support Fund for Relocation
                      –673
                      –333
                      –361

                      5099
                      Balance, end of year

                      33
                      70

          Program and Financing (in millions of dollars)

                      Identification code 097–8337–0–7–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0010
                      Concept Obligations Undistributed
                      178
                      319
                      572

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,222
                      1,717
                      1,731

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      673
                      333
                      361

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      48

                      1801
                      Change in uncollected payments, Federal sources
                      –48

                      1900
                      Budget authority (total)
                      673
                      333
                      361

                      1930
                      Total budgetary resources available
                      1,895
                      2,050
                      2,092

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,717
                      1,731
                      1,520

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      343
                      339
                      272

                      3010
                      New obligations, unexpired accounts
                      178
                      319
                      572

                      3020
                      Outlays (gross)
                      –182
                      –386
                      –667

                      3050
                      Unpaid obligations, end of year
                      339
                      272
                      177

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –119
                      –71
                      –71

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      48

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      224
                      268
                      201

                      3200
                      Obligated balance, end of year
                      268
                      201
                      106

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      673
                      333
                      361

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      42
                      261
                      284

                      4101
                      Outlays from mandatory balances
                      140
                      125
                      383

                      4110
                      Outlays, gross (total)
                      182
                      386
                      667

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –48

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      48

                      4160
                      Budget authority, net (mandatory)
                      673
                      333
                      361

                      4170
                      Outlays, net (mandatory)
                      134
                      386
                      667

                      4180
                      Budget authority, net (total)
                      673
                      333
                      361

                      4190
                      Outlays, net (total)
                      134
                      386
                      667

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      1,259
                      1,372
                      1,385

                      5001
                      Total investments, EOY: Federal securities: Par value
                      1,372
                      1,385
                      1,399

             Section 2350k of U.S.C. Title 10 established a trust fund for cash contributions from any nation in support of relocation
                of elements of the Armed Forces from or to any location within that nation. The Host Nation Support for Relocation account
                is financed through these cash contributions and interest accrued on the cash balances. Funds may be used to defray costs
                incurred in connection with the relocation for which the contribution was made.

          Object Classification (in millions of dollars)

                      Identification code 097–8337–0–7–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      26.0
                      Supplies and materials
                      3

                      41.0
                      Grants, subsidies, and contributions
                      175
                      319
                      572

                      99.0
                      Direct obligations
                      178
                      319
                      572

                      99.9
                      Total new obligations, unexpired accounts
                      178
                      319
                      572

             Department of Defense General Gift FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–8163–0–7–051
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      7

                      Receipts:

                      Current law:

                      1130
                      Contributions, Department of Defense General Gift Fund Deposits, Department

                      7
                      7

                      1198
                      Rounding adjustment
                      1

                      1199
                      Total current law receipts
                      1
                      7
                      7

                      1999
                      Total receipts
                      1
                      7
                      7

                      2000
                      Total: Balances and receipts
                      1
                      7
                      14

                      Appropriations:

                      Current law:

                      2101
                      Department of Defense General Gift Fund
                      –1

                      5099
                      Balance, end of year

                      7
                      14

          Program and Financing (in millions of dollars)

                      Identification code 097–8163–0–7–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7
                      8
                      8

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1

                      1930
                      Total budgetary resources available
                      8
                      8
                      8

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      8
                      8
                      8

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1

                      4180
                      Budget authority, net (total)
                      1

                      4190
                      Outlays, net (total)

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      3
                      3
                      3

                      5001
                      Total investments, EOY: Federal securities: Par value
                      3
                      3
                      3

             Other DOD Trust FundsSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 021–9971–0–7–051
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      1

                      6

                      Receipts:

                      Current law:

                      1130
                      Deposits, Other DOD Trust Funds
                      49
                      5
                      5

                      1140
                      Interest, Other DOD Trust Funds

                      1
                      1

                      1140
                      Profits from Sale of Ships' Shores, Other DOD Trust Funds
                      11
                      20
                      20

                      1199
                      Total current law receipts
                      60
                      26
                      26

                      1999
                      Total receipts
                      60
                      26
                      26

                      2000
                      Total: Balances and receipts
                      61
                      26
                      32

                      Appropriations:

                      Current law:

                      2101
                      Other DOD Trust Funds
                      –61
                      –20
                      –20

                      2103
                      Other DOD Trust Funds
                      –1
                      –1
                      –1

                      2132
                      Other DOD Trust Funds
                      1
                      1

                      2199
                      Total current law appropriations
                      –61
                      –20
                      –21

                      2999
                      Total appropriations
                      –61
                      –20
                      –21

                      5099
                      Balance, end of year

                      6
                      11

          Program and Financing (in millions of dollars)

                      Identification code 021–9971–0–7–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0010
                      Other DoD trust funds
                      49
                      26
                      26

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      71
                      84
                      78

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      72
                      84
                      78

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      61
                      20
                      20

                      1203
                      Appropriation (previously unavailable)
                      1
                      1
                      1

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –1
                      –1

                      1260
                      Appropriations, mandatory (total)
                      61
                      20
                      21

                      1900
                      Budget authority (total)
                      61
                      20
                      21

                      1930
                      Total budgetary resources available
                      133
                      104
                      99

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      84
                      78
                      73

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      28
                      16
                      13

                      3010
                      New obligations, unexpired accounts
                      49
                      26
                      26

                      3020
                      Outlays (gross)
                      –60
                      –29
                      –25

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      16
                      13
                      14

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      28
                      16
                      13

                      3200
                      Obligated balance, end of year
                      16
                      13
                      14

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      61
                      20
                      21

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      18
                      19
                      20

                      4101
                      Outlays from mandatory balances
                      42
                      10
                      5

                      4110
                      Outlays, gross (total)
                      60
                      29
                      25

                      4180
                      Budget authority, net (total)
                      61
                      20
                      21

                      4190
                      Outlays, net (total)
                      60
                      29
                      25

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      9
                      7
                      7

                      5001
                      Total investments, EOY: Federal securities: Par value
                      7
                      7
                      7

             This fund includes gifts and bequests limited to specific purposes by the donors. In addition, it accounts for gifts and bequests,
                not limited to specific use by the donors, which may be used for purposes as determined by the Secretaries of the Army, Navy,
                and Air Force.

          Object Classification (in millions of dollars)

                      Identification code 021–9971–0–7–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      3

                      25.1
                      Advisory and assistance services
                      2

                      25.2
                      Other services from non-Federal sources
                      1

                      25.8
                      Subsistence and support of persons
                      1

                      26.0
                      Supplies and materials
                      18

                      31.0
                      Equipment
                      4

                      41.0
                      Grants, subsidies, and contributions
                      20
                      26
                      26

                      99.9
                      Total new obligations, unexpired accounts
                      49
                      26
                      26

             National Security Education Trust FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–8168–0–7–051
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      1
                      1
                      1

                      2000
                      Total: Balances and receipts
                      1
                      1
                      1

                      5099
                      Balance, end of year
                      1
                      1
                      1

          Program and Financing (in millions of dollars)

                      Identification code 097–8168–0–7–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      2
                      2

                      3020
                      Outlays (gross)
                      –1

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      1

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      1
                      2
                      2

                      5001
                      Total investments, EOY: Federal securities: Par value
                      2
                      2
                      2

             Foreign National Employees Separation PaySpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–8165–0–7–051
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1140
                      Foreign National Employees Separation Pay Trust Fund
                      3
                      44
                      44

                      2000
                      Total: Balances and receipts
                      3
                      44
                      44

                      Appropriations:

                      Current law:

                      2101
                      Foreign National Employees Separation Pay
                      –3
                      –44
                      –44

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 097–8165–0–7–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0010
                      Direct program activity

                      44
                      44

                      0900
                      Total new obligations, unexpired accounts (object class 13.0)

                      44
                      44

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      70
                      93
                      93

                      1021
                      Recoveries of prior year unpaid obligations
                      20

                      1050
                      Unobligated balance (total)
                      90
                      93
                      93

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      3
                      44
                      44

                      1930
                      Total budgetary resources available
                      93
                      137
                      137

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      93
                      93
                      93

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      586
                      562
                      353

                      3010
                      New obligations, unexpired accounts

                      44
                      44

                      3020
                      Outlays (gross)
                      –4
                      –253
                      –208

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –20

                      3050
                      Unpaid obligations, end of year
                      562
                      353
                      189

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      586
                      562
                      353

                      3200
                      Obligated balance, end of year
                      562
                      353
                      189

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3
                      44
                      44

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      44
                      44

                      4101
                      Outlays from mandatory balances
                      4
                      209
                      164

                      4110
                      Outlays, gross (total)

                      253
                      208

                      4180
                      Budget authority, net (total)
                      3
                      44
                      44

                      4190
                      Outlays, net (total)
                      4
                      253
                      208

             This account funds separation payments for foreign nationals who are either employed by the Department of Defense or by a
                foreign government for the benefit of the Department of Defense. The payments are determined according to the applicable labor
                laws of the various countries.

             Surcharge Collections, Sales of Commissary Stores, DefenseProgram and Financing (in millions of dollars)

                      Identification code 097–8164–0–8–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Concept Obligations
                      264
                      339
                      247

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      53
                      28
                      5

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      240
                      315
                      315

                      1802
                      Offsetting collections (previously unavailable)
                      28
                      29
                      28

                      1823
                      New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                      –29
                      –28

                      1850
                      Spending auth from offsetting collections, mand (total)
                      239
                      316
                      343

                      1900
                      Budget authority (total)
                      239
                      316
                      343

                      1930
                      Total budgetary resources available
                      292
                      344
                      348

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      28
                      5
                      101

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      322
                      373
                      403

                      3010
                      New obligations, unexpired accounts
                      264
                      339
                      247

                      3020
                      Outlays (gross)
                      –213
                      –309
                      –314

                      3050
                      Unpaid obligations, end of year
                      373
                      403
                      336

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      322
                      373
                      403

                      3200
                      Obligated balance, end of year
                      373
                      403
                      336

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      239
                      316
                      343

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      145
                      109

                      4101
                      Outlays from mandatory balances
                      213
                      164
                      205

                      4110
                      Outlays, gross (total)
                      213
                      309
                      314

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –240
                      –315
                      –315

                      4180
                      Budget authority, net (total)
                      –1
                      1
                      28

                      4190
                      Outlays, net (total)
                      –27
                      –6
                      –1

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      28
                      29
                      28

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      29
                      28

             This fund was established in 1992 as a result of the consolidation of Defense Commissaries. The trust fund pays commissary
                costs to acquire (including leases), construct, convert, expand, improve, repair, maintain, and equip the physical infrastructure
                of commissary stores and central processing facilities of the Defense Commissary system. Surcharge funds are also utilized
                for real property, environmental evaluation, and construction costs including costs for surveys, administration, overhead,
                planning, and design. Title 10 of the United States Code prescribes costs which may be financed by the trust fund.

          Object Classification (in millions of dollars)

                      Identification code 097–8164–0–8–051
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      5
                      2

                      25.4
                      Operation and maintenance of facilities
                      91
                      81
                      79

                      25.7
                      Operation and maintenance of equipment
                      72
                      93
                      78

                      26.0
                      Supplies and materials

                      69

                      31.0
                      Equipment
                      91
                      80
                      80

                      32.0
                      Land and structures
                      8
                      11
                      8

                      99.9
                      Total new obligations, unexpired accounts
                      264
                      339
                      247

             General and Administrative Provisions
             GENERAL FUND RECEIPT ACCOUNTS(in millions of dollars)

                      2018 actual
                      2019 est.
                      2020 est.

                      Offsetting receipts from the public:

                      017–143517
                      General Fund Proprietary Interest Receipts, not Otherwise Classified, Navy

                      1
                      1

                      017–304117
                      Recoveries under the Foreign Military Sales Program, Navy
                      28
                      156
                      156

                      017–321017
                      General Fund Proprietary Receipts, not Otherwise Classified, Navy
                      94
                      82
                      82

                      021–301900
                      Recoveries for Government Property Lost or Damaged
                      17
                      12
                      12

                      021–304121
                      Recoveries under the Foreign Military Sales Program, Army
                      –17
                      22
                      22

                      021–321021
                      General Fund Proprietary Receipts, not Otherwise Classified, Army
                      556
                      68
                      68

                      057–304157
                      Recoveries under the Foreign Military Sales Program, Air Force
                      30
                      41
                      41

                      057–321057
                      General Fund Proprietary Receipts, not Otherwise Classified, Air Force
                      –10
                      97
                      97

                      097–184000
                      Rent of Equipment and Other Personal Property

                      1
                      1

                      097–223600
                      Sale of Certain Materials in National Defense Stockpile

                      12
                      12

                      017–246200
                      Deposits for Survivor Annuity Benefits
                      20
                      21
                      21

                      097–265197
                      Sale of Scrap and Salvage Materials

                      1
                      1

                      097–276130
                      Family Housing Improvement Fund, Downward Reestimates of Subsidies
                      67
                      63

                      097–304197
                      Recoveries under the Foreign Military Sales Program, Defense Agencies
                      15
                      5
                      5

                      097–321097
                      General Fund Proprietary Receipts, not Otherwise Classified, Defense Agencies
                      250
                      87
                      87

                      General Fund Offsetting receipts from the public
                      1,050
                      669
                      606

                      Intragovernmental payments:

                      017–388517
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Navy
                      72
                      45
                      45

                      021–388521
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Army
                      43

                      057–388557
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Air Force
                      309

                      097–388597
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Defense Agencies
                      –107

                      General Fund Intragovernmental payments
                      317
                      45
                      45

             ADMINISTRATIVE PROVISIONSSEC. 101. None of the funds made available in this title shall be expended for payments under a cost-plus-a-fixed-fee contract for construction,
          where cost estimates exceed $25,000, to be performed within the United States, except Alaska, without the specific approval
          in writing of the Secretary of Defense setting forth the reasons therefor.SEC. 102. Funds made available in this title for construction shall be available for hire of passenger motor vehicles.SEC. 103. Funds made available in this title for construction may be used for advances to the Federal Highway Administration, Department
          of Transportation, for the construction of access roads as authorized by section 210 of title 23, United States Code, when
          projects authorized therein are certified as important to the national defense by the Secretary of Defense.SEC. 104. None of the funds made available in this title may be used to begin construction of new bases in the United States for which
          specific appropriations have not been made.SEC. 105. None of the funds made available in this title shall be used for purchase of land or land easements in excess of 100 percent
          of the value as determined by the Army Corps of Engineers or the Naval Facilities Engineering Command, except: (1) where there
          is a determination of value by a Federal court; (2) purchases negotiated by the Attorney General or the designee of the Attorney
          General; (3) where the estimated value is less than $25,000; or (4) as otherwise determined by the Secretary of Defense to
          be in the public interest.SEC. 106. None of the funds made available in this title shall be used to: (1) acquire land; (2) provide for site preparation; or (3)
          install utilities for any family housing, except housing for which funds have been made available in annual Acts making appropriations
          for military construction.SEC. 107. None of the funds made available in this title for minor construction may be used to transfer or relocate any activity from
          one base or installation to another, without prior notification to the Committees on Appropriations of both Houses of Congress.SEC. 108. None of the funds made available in this title may be used for the procurement of steel for any construction project or activity
          for which American steel producers, fabricators, and manufacturers have been denied the opportunity to compete for such steel
          procurement.SEC. 109. None of the funds available to the Department of Defense for military construction or family housing during the current fiscal
          year may be used to pay real property taxes in any foreign nation.SEC. 110. None of the funds made available in this title may be used to initiate a new installation overseas without prior notification
          to the Committees on Appropriations of both Houses of Congress.SEC. 111. None of the funds made available in this title for military construction in the United States territories and possessions
          in the Pacific and on Kwajalein Atoll, or in countries bordering the Arabian Gulf, may be used to award any contract estimated
          by the Government to exceed $1,000,000 to a foreign contractor: Provided, That this section shall not be applicable to contract awards for which the lowest responsive and responsible bid of a United
          States contractor exceeds the lowest responsive and responsible bid of a foreign contractor by greater than 20 percent: Provided further, That this section shall not apply to contract awards for military construction on Kwajalein Atoll for which the lowest responsive
          and responsible bid is submitted by a Marshallese contractor.SEC. 112. Funds appropriated to the Department of Defense for construction in prior years shall be available for construction authorized
          for each such military department by the authorizations enacted into law during the current session of Congress.SEC. 113. For military construction or family housing projects that are being completed with funds otherwise expired or lapsed for obligation,
          expired or lapsed funds may be used to pay the cost of associated supervision, inspection, overhead, engineering and design
          on those projects and on subsequent claims, if any.SEC. 114. Notwithstanding any other provision of law, any funds made available to a military department or defense agency for the construction
          of military projects may be obligated for a military construction project or contract, or for any portion of such a project
          or contract, at any time before the end of the fourth fiscal year after the fiscal year for which funds for such project were
          made available, if the funds obligated for such project: (1) are obligated from funds available for military construction
          projects; and (2) do not exceed the amount appropriated for such project, plus any amount by which the cost of such project
          is increased pursuant to law.'

          (including transfer of funds)SEC. 115. Subject to 30 days prior notification, or 14 days for a notification provided in an electronic medium pursuant to sections
          480 and 2883 of title 10, United States Code, to the Committees on Appropriations of both Houses of Congress, such additional
          amounts as may be determined by the Secretary of Defense may be transferred to: (1) the Department of Defense Family Housing
          Improvement Fund from amounts appropriated for construction in "Family Housing" accounts, to be merged with and to be available
          for the same purposes and for the same period of time as amounts appropriated directly to the Fund; or (2) the Department
          of Defense Military Unaccompanied Housing Improvement Fund from amounts appropriated for construction of military unaccompanied
          housing in "Military Construction" accounts, to be merged with and to be available for the same purposes and for the same
          period of time as amounts appropriated directly to the Fund: Provided, That appropriations made available to the Funds shall be available to cover the costs, as defined in section 502(5) of the
          Congressional Budget Act of 1974, of direct loans or loan guarantees issued by the Department of Defense pursuant to the provisions
          of subchapter IV of chapter 169 of title 10, United States Code, pertaining to alternative means of acquiring and improving
          military family housing, military unaccompanied housing, and supporting facilities.'

          (including transfer of funds)SEC. 116. In addition to any other transfer authority available to the Department of Defense, amounts may be transferred from the Department
          of Defense Base Closure Account to the fund established by section 1013(d) of the Demonstration Cities and Metropolitan Development
          Act of 1966 (42 U.S.C. 3374) to pay for expenses associated with the Homeowners Assistance Program incurred under 42 U.S.C.
          3374(a)(1)(A). Any amounts transferred shall be merged with and be available for the same purposes and for the same time period
          as the fund to which transferred.SEC. 117. Notwithstanding any other provision of law, funds made available in this title for operation and maintenance of family housing
          shall be the exclusive source of funds for repair and maintenance of all family housing units, including general or flag officer
          quarters: Provided, That not more than $35,000 per unit may be spent annually for the maintenance and repair of any general or flag officer
          quarters without 30 days prior notification, or 14 days for a notification provided in an electronic medium pursuant to sections
          480 and 2883 of title 10, United States Code, to the Committees on Appropriations of both Houses of Congress, except that
          an after-the-fact notification shall be submitted if the limitation is exceeded solely due to costs associated with environmental
          remediation that could not be reasonably anticipated at the time of the budget submission .SEC. 118. Amounts contained in the Ford Island Improvement Account established by subsection (h) of section 2814 of title 10, United
          States Code, are appropriated and shall be available until expended for the purposes specified in subsection (i)(1) of such
          section or until transferred pursuant to subsection (i)(3) of such section.'

          (including transfer of funds)SEC. 119. During the 5-year period after appropriations available in this Act to the Department of Defense for military construction
          and family housing operation and maintenance and construction have expired for obligation, upon a determination that such
          appropriations will not be necessary for the liquidation of obligations or for making authorized adjustments to such appropriations
          for obligations incurred during the period of availability of such appropriations, unobligated balances of such appropriations
          may be transferred into the appropriation "Foreign Currency Fluctuations, Construction, Defense", to be merged with and to
          be available for the same time period and for the same purposes as the appropriation to which transferred.SEC. 120.   Of the amounts made available in this title under the heading "Military Construction, Army", up to $211,000,000 shall remain
                available until September 30, 2024: Provided, That such funds may be transferred to appropriations of the Military Departments
                and the Department of Defense available for military and family housing construction, in such amounts as may be determined
                by the Secretary of Defense, to be merged with and to be available for the same time period and same purposes as the appropriation
                to which transferred: Provided further, That the transfer authority provided in this section is in addition to any other transfer
                authority provided by law: Provided further, That funds described in this section may be obligated and expended to carry out
                planning and design and military and family housing construction projects of the Military Departments and the Department of
                Defense associated with critical life, safety, and health repairs that are not otherwise authorized by law. SEC. 121. For the purposes of this Act, the term "congressional defense committees" means the Committees on Armed Services of the House
          of Representatives and the Senate, the Subcommittee on Military Construction and Veterans Affairs of the Committee on Appropriations
          of the Senate, and the Subcommittee on Military Construction and Veterans Affairs of the Committee on Appropriations of the
          House of Representatives.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
             TITLE VIII—GENERAL PROVISIONSSEC. 8001. During the current fiscal year, provisions of law prohibiting the payment of compensation to, or employment of, any person
          not a citizen of the United States shall not apply to personnel of the Department of Defense: Provided, That salary increases granted to direct and indirect hire foreign national employees of the Department of Defense funded
          by this Act shall not be at a rate in excess of the percentage increase authorized by law for civilian employees of the Department
          of Defense whose pay is computed under the provisions of section 5332 of title 5, United States Code, or at a rate in excess
          of the percentage increase provided by the appropriate host nation to its own employees, whichever is higher: Provided further, That this section shall not apply to Department of Defense foreign service national employees serving at United States diplomatic
          missions whose pay is set by the Department of State under the Foreign Service Act of 1980: Provided further, That the limitations of this provision shall not apply to foreign national employees of the Department of Defense in the
          Republic of Turkey.SEC. 8002. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year, unless
          expressly so provided herein.'

          (transfer of funds)SEC. 8003. Upon determination by the Secretary of Defense that such action is necessary in the national interest, he may, with the approval
          of the Office of Management and Budget, transfer not to exceed  $5,000,000,000 of working capital funds of the Department of Defense or funds made available in this Act to the Department of Defense for
          military functions (except military construction) between such appropriations or funds or any subdivision thereof, to be merged
          with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred:
          Provided, That  the Secretary of Defense shall notify the Congress promptly of all transfers made pursuant to this authority or any other
          authority in this Act: Provided further, That  transfers among military personnel appropriations shall not be taken into account for purposes of the limitation on the amount
          of funds that may be transferred under this section.SEC. 8004. (a) Not later than 60 days after enactment of this Act, the Department of Defense shall submit a report to the congressional defense
          committees to establish the baseline for application of reprogramming and transfer authorities for fiscal year  2020: Provided, That the report shall include—
          (1) a table for each appropriation with a separate column to display the President's budget request, adjustments made by Congress,
             adjustments due to enacted rescissions, if appropriate, and the fiscal year enacted level;

          (2) a delineation in the table for each appropriation both by budget activity and program, project, and activity as detailed in
             the Budget Appendix; and

          (3) an identification of items of special congressional interest.
          (b) Notwithstanding section 8005 of this Act, none of the funds provided in this Act shall be available for reprogramming or transfer
             until the report identified in subsection (a) is submitted to the congressional defense committees, unless the Secretary of
             Defense certifies in writing to the congressional defense committees that such reprogramming or transfer is necessary as an
             emergency requirement: Provided, That this subsection shall not apply to transfers from the following appropriations accounts:
             (1) "Environmental Restoration, Army";
             (2) "Environmental Restoration, Navy";
             (3) "Environmental Restoration, Air Force";
             (4) "Environmental Restoration, Defense-Wide";
             (5) "Environmental Restoration, Formerly Used Defense Sites";
             (6) "Drug Interdiction and Counter-drug Activities, Defense"; and
             (7)   "Shipbuilding and Conversion, Navy", with respect to transfers into the National Sea-Based Deterrence Fund pursuant to section
                      2218a(d) of title 10, United States Code.
          '

          (TRANSFER OF FUNDS)SEC. 8005. During the current fiscal year, cash balances in working capital funds of the Department of Defense established pursuant to
          section 2208 of title 10, United States Code, may be maintained in only such amounts as are necessary at any time for cash
          disbursements to be made from such funds: Provided, That transfers may be made between such funds: Provided further, That transfers may be made between working capital funds and the "Foreign Currency Fluctuations, Defense" appropriation
          and the "Operation and Maintenance" appropriation accounts in such amounts as may be determined by the Secretary of Defense,
          with the approval of the Office of Management and Budget, except that such transfers may not be made unless the Secretary
          of Defense has notified the Congress of the proposed transfer: Provided further, That except in amounts equal to the amounts appropriated to working capital funds in this Act, no obligations may be made
          against a working capital fund to procure or increase the value of war reserve material inventory, unless the Secretary of
          Defense has notified the Congress prior to any such obligation.SEC. 8006. Within the funds appropriated for the operation and maintenance of the Armed Forces, funds are hereby appropriated pursuant
          to section 401 of title 10, United States Code, for humanitarian and civic assistance costs under chapter 20 of title 10,
          United States Code. Such funds may also be obligated for humanitarian and civic assistance costs incidental to authorized
          operations and pursuant to authority granted in section 401 of chapter 20 of title 10, United States Code, and these obligations
          shall be reported as required by section 401(d) of title 10, United States Code: Provided, That funds available for operation and maintenance shall be available for providing humanitarian and similar assistance
          by using Civic Action Teams in the Trust Territories of the Pacific Islands and freely associated states of Micronesia, pursuant
          to the Compact of Free Association as authorized by Public Law 99–239: Provided further, That upon a determination by the Secretary of the Army that such action is beneficial for graduate medical education programs
          conducted at Army medical facilities located in Hawaii, the Secretary of the Army may authorize the provision of medical services
          at such facilities and transportation to such facilities, on a nonreimbursable basis, for civilian patients from American
          Samoa, the Commonwealth of the Northern Mariana Islands, the Marshall Islands, the Federated States of Micronesia, Palau,
          and Guam.SEC. 8007. (a) During the current fiscal year, the civilian personnel of the Department of Defense may not be managed on the basis of any
          end-strength, and the management of such personnel during that fiscal year shall not be subject to any constraint or limitation
          (known as an end-strength) on the number of such personnel who may be employed on the last day of such fiscal year.
          (b) Nothing in this section shall be construed to apply to military (civilian) technicians.
          SEC. 8008. None of the funds appropriated by this Act shall be available for the basic pay and allowances of any member of the Army participating
          as a full-time student and receiving benefits paid by the Secretary of Veterans Affairs from the Department of Defense Education
          Benefits Fund when time spent as a full-time student is credited toward completion of a service commitment: Provided, That this section shall not apply to those members who have reenlisted with this option prior to October 1, 1987: Provided further, That this section applies only to active components of the Army.'

          (TRANSFER OF FUNDS)SEC. 8009. Funds appropriated in title III of this Act for the Department of Defense Pilot Mentor-Protege Program may be transferred
          to any other appropriation contained in this Act solely for the purpose of implementing a Mentor-Protege Program developmental
          assistance agreement pursuant to section 831 of the National Defense Authorization Act for Fiscal Year 1991 (Public Law 101–510;
          10 U.S.C. 2302 note), as amended, under the authority of this provision or any other transfer authority contained in this
          Act.SEC. 8010. Funds appropriated by this Act for the Defense Media Activity shall not be used for any national or international political
          or psychological activities.SEC. 8011. During the current fiscal year, the Department of Defense is authorized to incur obligations of not to exceed $350,000,000
          for purposes specified in section 2350j(c) of title 10, United States Code, in anticipation of receipt of contributions, only
          from the Government of Kuwait, under that section: Provided, That, upon receipt, such contributions from the Government of Kuwait shall be credited to the appropriations or fund which
          incurred such obligations.SEC. 8012. (a) None of the funds appropriated in this Act are available to establish a new Department of Defense (department) federally funded
          research and development center (FFRDC), either as a new entity, or as a separate entity administrated by an organization
          managing another FFRDC, or as a nonprofit membership corporation consisting of a consortium of other FFRDCs and other nonprofit
          entities.
          (b) No member of a Board of Directors, Trustees, Overseers, Advisory Group, Special Issues Panel, Visiting Committee, or any similar
             entity of a defense FFRDC, and no paid consultant to any defense FFRDC, except when acting in a technical advisory capacity,
             may be compensated for his or her services as a member of such entity, or as a paid consultant by more than one FFRDC in a
             fiscal year: Provided, That a member of any such entity referred to previously in this subsection shall be allowed travel expenses and per diem
             as authorized under the Federal Joint Travel Regulations, when engaged in the performance of membership duties.

          (c) Notwithstanding any other provision of law, none of the funds available to the department from any source during the current
             fiscal year may be used by a defense FFRDC, through a fee or other payment mechanism, for construction of new buildings not
             located on a military installation, for payment of cost sharing for projects funded by Government grants, for absorption of
             contract overruns, or for certain charitable contributions, not to include employee participation in community service and/or
             development.
          SEC. 8013. For the purposes of this Act, the term "congressional defense committees" means the Armed Services Committee of the House
          of Representatives, the Armed Services Committee of the Senate, the Subcommittee on Defense of the Committee on Appropriations
          of the Senate, and the Subcommittee on Defense of the Committee on Appropriations of the House of Representatives.SEC. 8014. During the current fiscal year, the Department of Defense may acquire the modification, depot maintenance and repair of aircraft,
          vehicles and vessels as well as the production of components and other Defense-related articles, through competition between
          Department of Defense depot maintenance activities and private firms: Provided, That the Senior Acquisition Executive of the military department or Defense Agency concerned, with power of delegation,
          shall certify that successful bids include comparable estimates of all direct and indirect costs for both public and private
          bids .SEC. 8015. (a)(1) If the Secretary of Defense, after consultation with the United States Trade Representative, determines that a foreign country
          which is party to an agreement described in paragraph (2) has violated the terms of the agreement by discriminating against
          certain types of products produced in the United States that are covered by the agreement, the Secretary of Defense shall
          rescind the Secretary's blanket waiver of the Buy American Act with respect to such types of products produced in that foreign
          country.
          (2) An agreement referred to in paragraph (1) is any reciprocal defense procurement memorandum of understanding, between the United
             States and a foreign country pursuant to which the Secretary of Defense has prospectively waived the Buy American Act for
             certain products in that country.

          (b) For purposes of this section, the term "Buy American Act" means chapter 83 of title 41, United States Code.
          SEC. 8016. During the current fiscal year, amounts contained in the Department of Defense Overseas Military Facility Investment Recovery
          Account established by section 2921(c)(1) of the National Defense Authorization Act of 1991 (Public Law 101–510; 10 U.S.C.
          2687 note) shall be available until expended for the payments specified by section 2921(c)(2) of that Act.SEC. 8017. (a) Notwithstanding any other provision of law, the Secretary of the Air Force may convey at no cost to the Air Force, without
          consideration, to Indian tribes located in the States of Nevada, Idaho, North Dakota, South Dakota, Montana, Oregon, Minnesota,
          and Washington relocatable military housing units located at Grand Forks Air Force Base, Malmstrom Air Force Base, Mountain
          Home Air Force Base, Ellsworth Air Force Base, and Minot Air Force Base that are excess to the needs of the Air Force.
          (b) The Secretary of the Air Force shall convey, at no cost to the Air Force, military housing units under subsection (a) in accordance
             with the request for such units that are submitted to the Secretary by the Operation Walking Shield Program on behalf of Indian
             tribes located in the States of Nevada, Idaho, North Dakota, South Dakota, Montana, Oregon, Minnesota, and Washington. Any
             such conveyance shall be subject to the condition that the housing units shall be removed within a reasonable period of time,
             as determined by the Secretary.

          (c) The Operation Walking Shield Program shall resolve any conflicts among requests of Indian tribes for housing units under subsection
             (a) before submitting requests to the Secretary of the Air Force under subsection (b).

          (d) In this section, the term "Indian tribe" means any recognized Indian tribe included on the current list published by the Secretary
             of the Interior under section 104 of the Federally Recognized Indian Tribe Act of 1994 (Public Law 103–454; 108 Stat. 4792;
             25 U.S.C. 5131).
          SEC. 8018. During the current fiscal year, appropriations which are available to the Department of Defense for operation and maintenance
          may be used to purchase items having an investment item unit cost of not more than $250,000.SEC. 8019. None of the funds appropriated by this Act for programs of the Central Intelligence Agency shall remain available for obligation
          beyond the current fiscal year, except for funds appropriated for the Reserve for Contingencies, which shall remain available
          until September 30,  2021: Provided, That funds appropriated, transferred, or otherwise credited to the Central Intelligence Agency Central Services Working
          Capital Fund during this or any prior or subsequent fiscal year shall remain available until expended: Provided further, That any funds appropriated or transferred to the Central Intelligence Agency for advanced research and development acquisition,
          for agent operations, and for covert action programs authorized by the President under section 503 of the National Security
          Act of 1947 (50 U.S.C. 3093) shall remain available until September 30,  2021.SEC. 8020. None of the funds appropriated or otherwise made available in this Act may be obligated or expended for assistance to the
          Democratic People's Republic of Korea unless specifically appropriated for that purpose: Provided, That this restriction shall not apply to any activities incidental to the Defense POW/MIA Accounting Agency mission
             to recover and identify the remains of United States Armed Forces personnel from the Democratic People's Republic of Korea.SEC. 8021. Funds appropriated in this Act for operation and maintenance of the Military Departments, Combatant Commands and Defense Agencies
          shall be available for reimbursement of pay, allowances and other expenses which would otherwise be incurred against appropriations
          for the National Guard and Reserve when members of the National Guard and Reserve provide intelligence or counterintelligence
          support to Combatant Commands, Defense Agencies and Joint Intelligence Activities, including the activities and programs included
          within the National Intelligence Program and the Military Intelligence Program: Provided, That nothing in this section authorizes deviation from established Reserve and National Guard personnel and training procedures.SEC. 8022. (a) None of the funds available to the Department of Defense for any fiscal year for drug interdiction or counter-drug activities
          may be transferred to any other department or agency of the United States except as specifically provided in an appropriations
          law.
          (b) None of the funds available to the Central Intelligence Agency for any fiscal year for drug interdiction or counter-drug activities
             may be transferred to any other department or agency of the United States except as specifically provided in an appropriations
             law.
          SEC. 8023. Notwithstanding any other provision in this Act, the Small Business Innovation Research program and the Small Business Technology
          Transfer program set-asides  may be taken  from programs, projects, or activities to the extent they contribute to the extramural budget.SEC. 8024. None of the funds available to the Department of Defense under this Act shall be obligated or expended to pay a contractor
          under a contract with the Department of Defense for costs of any amount paid by the contractor to an employee when—
          (1) such costs are for a bonus or otherwise in excess of the normal salary paid by the contractor to the employee; and
          (2) such bonus is part of restructuring costs associated with a business combination.'

          (INCLUDING TRANSFER OF FUNDS)SEC. 8025. During the current fiscal year, no more than $30,000,000 of appropriations made in this Act under the heading "Operation and
          Maintenance, Defense-Wide" may be transferred to appropriations available for the pay of military personnel, to be merged
          with, and to be available for the same time period as the appropriations to which transferred, to be used in support of such
          personnel in connection with support and services for eligible organizations and activities outside the Department of Defense
          pursuant to section 2012 of title 10, United States Code.SEC. 8026. During the current fiscal year, in the case of an appropriation account of the Department of Defense for which the period
          of availability for obligation has expired or which has closed under the provisions of section 1552 of title 31, United States
          Code, and which has a negative unliquidated or unexpended balance, an obligation or an adjustment of an obligation may be
          charged to any current appropriation account for the same purpose as the expired or closed account if—
          (1) the obligation would have been properly chargeable (except as to amount) to the expired or closed account before the end of
             the period of availability or closing of that account;

          (2) the obligation is not otherwise properly chargeable to any current appropriation account of the Department of Defense; and
          (3) in the case of an expired account, the obligation is not chargeable to a current appropriation of the Department of Defense
             under the provisions of section 1405(b)(8) of the National Defense Authorization Act for Fiscal Year 1991, Public Law 101–510,
             as amended (31 U.S.C. 1551 note): Provided, That in the case of an expired account, if subsequent review or investigation discloses that there was not in fact a negative
             unliquidated or unexpended balance in the account, any charge to a current account under the authority of this section shall
             be reversed and recorded against the expired account: Provided further, That the total amount charged to a current appropriation under this section may not exceed an amount equal to 1 percent
             of the total appropriation for that account.
          SEC. 8027. (a) Notwithstanding any other provision of law, the Chief of the National Guard Bureau may permit the use of equipment of the
          National Guard Distance Learning Project by any person or entity on a space-available, reimbursable basis. The Chief of the
          National Guard Bureau shall establish the amount of reimbursement for such use on a case-by-case basis.
          (b) Amounts collected under subsection (a) shall be credited to funds available for the National Guard Distance Learning Project
             and be available to defray the costs associated with the use of equipment of the project under that subsection. Such funds
             shall be available for such purposes without fiscal year limitation.
          SEC. 8028. None of the funds appropriated in title IV of this Act may be used to procure end-items for delivery to military forces for
          operational training, operational use or inventory requirements: Provided, That this restriction does not apply to end-items used in development, prototyping, and test activities preceding and leading
          to acceptance for operational use: Provided further, That  this restriction does not apply to programs funded within the National Intelligence Program: Provided further, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying in writing to the Committees
          on Appropriations of the House of Representatives and the Senate that it is in the national security interest to do so.SEC. 8029. (a) The Secretary of Defense may, on a case-by-case basis, waive with respect to a foreign country each limitation on the procurement
          of defense items from foreign sources provided in law if the Secretary determines that the application of the limitation with
          respect to that country would invalidate cooperative programs entered into between the Department of Defense and the foreign
          country, or would invalidate reciprocal trade agreements for the procurement of defense items entered into under section 2531
          of title 10, United States Code, and the country does not discriminate against the same or similar defense items produced
          in the United States for that country.
          (b) Subsection (a) applies with respect to—
             (1) contracts and subcontracts entered into on or after the date of the enactment of this Act; and
             (2) options for the procurement of items that are exercised after such date under contracts that are entered into before such
                date if the option prices are adjusted for any reason other than the application of a waiver granted under subsection (a).

          (c) Subsection (a) does not apply to a limitation regarding construction of public vessels, ball and roller bearings, food, and
             clothing or textile materials as defined by section XI (chapters 50–65) of the Harmonized Tariff Schedule of the United States
             and products classified under headings 4010, 4202, 4203, 6401 through 6406, 6505, 7019, 7218 through 7229, 7304.41 through
             7304.49, 7306.40, 7502 through 7508, 8105, 8108, 8109, 8211, 8215, and 9404.
          SEC. 8030. None of the funds appropriated or otherwise made available by this or other Department of Defense Appropriations Acts may
          be obligated or expended for the purpose of performing repairs or maintenance to military family housing units of the Department
          of Defense, including areas in such military family housing units that may be used for the purpose of conducting official
          Department of Defense business.SEC. 8031. Notwithstanding any other provision of law, funds appropriated in this Act under the heading "Research, Development, Test
          and Evaluation, Defense-Wide" for any new start advanced concept technology demonstration project or joint capability demonstration
          project may only be obligated 45 days after a report, including a description of the project, the planned acquisition and
          transition strategy and its estimated annual and total cost, has been provided in writing to the congressional defense committees:
          Provided, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying to the congressional defense
          committees that it is in the national interest to do so.SEC. 8032. Notwithstanding section 12310(b) of title 10, United States Code, a Reserve who is a member of the National Guard serving
          on full-time National Guard duty under section 502(f) of title 32, United States Code, may perform duties in support of the
          ground-based elements of the National Ballistic Missile Defense System.SEC. 8033. None of the funds provided in this Act may be used to transfer to any nongovernmental entity ammunition held by the Department
          of Defense that has a center-fire cartridge and a United States military nomenclature designation of "armor penetrator", "armor
          piercing (AP)", "armor piercing incendiary (API)", or "armor-piercing incendiary tracer (API-T)", except to an entity performing
          demilitarization services for the Department of Defense under a contract that requires the entity to demonstrate to the satisfaction
          of the Department of Defense that armor piercing projectiles are either: (1) rendered incapable of reuse by the demilitarization
          process; or (2) used to manufacture ammunition pursuant to a contract with the Department of Defense or the manufacture of
          ammunition for export pursuant to a License for Permanent Export of Unclassified Military Articles issued by the Department
          of State.SEC. 8034. Notwithstanding any other provision of law, the Chief of the National Guard Bureau, or his designee, may waive payment of
          all or part of the consideration that otherwise would be required under section 2667 of title 10, United States Code, in the
          case of a lease of personal property for a period not in excess of 1 year to any organization specified in section 508(d)
          of title 32, United States Code, or any other youth, social, or fraternal nonprofit organization as may be approved by the
          Chief of the National Guard Bureau, or his designee, on a case-by-case basis.'

          (INCLUDING TRANSFER OF FUNDS)SEC. 8035. Of the amounts appropriated in this Act under the heading "Operation and Maintenance, Army",  $138,103,000 shall remain available until expended: Provided, That, notwithstanding any other provision of law, the Secretary of Defense is authorized to transfer such funds to other
          activities of the Federal Government: Provided further, That the Secretary of Defense is authorized to enter into and carry out contracts for the acquisition of real property,
          construction, personal services, and operations related to projects carrying out the purposes of this section: Provided further, That contracts entered into under the authority of this section may provide for such indemnification as the Secretary determines
          to be necessary: Provided further, That projects authorized by this section shall comply with applicable Federal, State, and local law to the maximum extent
          consistent with the national security, as determined by the Secretary of Defense.'

          (including transfer of funds)SEC. 8036. Of the amounts appropriated in this Act under the headings "Procurement, Defense-Wide" and "Research, Development, Test and
          Evaluation, Defense-Wide", $500,000,000 shall be for the Israeli Cooperative Programs: Provided, That of this amount,  $95,000,000 shall be for the Secretary of Defense to provide to the Government of Israel for the procurement of the Iron Dome defense
          system to counter short-range rocket threats, subject to the U.S.-Israel Iron Dome Procurement Agreement, as amended;  $191,000,000 shall be for the  David's Sling Weapon System (DSWS) program, including cruise missile defense research and development under the  DSWS program ; and  $214,000,000 shall be for the Arrow Weapon System  Program including development of a long range, ground and airborne, detection suite: Provided further, That the transfer authority provided under this provision is in addition to any other transfer authority contained in this
          Act.SEC. 8037. Funds appropriated by this Act, or made available by the transfer of funds in this Act, for intelligence activities are deemed
          to be specifically authorized by the Congress for purposes of section 504 of the National Security Act of 1947 (50 U.S.C.
          3094) during fiscal year  2020 until the enactment of the Intelligence Authorization Act for Fiscal Year  2020.SEC. 8038. None of the funds appropriated by this Act for programs of the Office of the Director of National Intelligence shall remain
          available for obligation beyond the current fiscal year, except for funds appropriated for research and technology, which
          shall remain available until September 30,  2021.SEC. 8039. For purposes of section 1553(b) of title 31, United States Code, any subdivision of appropriations made in this Act under
          the heading "Shipbuilding and Conversion, Navy" shall be considered to be for the same purpose as any subdivision under the
          heading "Shipbuilding and Conversion, Navy" appropriations in any prior fiscal year, and the 1 percent limitation shall apply
          to the total amount of the appropriation.'

          (INCLUDING TRANSFER OF FUNDS)SEC. 8040. During the current fiscal year, not to exceed $11,000,000 from each of the appropriations made in title II of this Act for
          "Operation and Maintenance, Army", "Operation and Maintenance, Navy", and "Operation and Maintenance, Air Force" may be transferred
          by the military department concerned to its central fund established for Fisher Houses and Suites pursuant to section 2493(d)
          of title 10, United States Code.SEC. 8041.  Funds appropriated by this Act may be available for the purpose of making remittances and transfers to the Department of Defense Acquisition Workforce Development Fund in accordance with section 1705 of title 10, United States
          Code.SEC. 8042. (a) None of the funds appropriated or otherwise made available by this Act may be expended for any Federal contract for an amount
          in excess of $1,000,000, unless the contractor agrees not to—
          (1) enter into any agreement with any of its employees or independent contractors that requires, as a condition of employment,
             that the employee or independent contractor agree to resolve through arbitration any claim under title VII of the Civil Rights
             Act of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional
             infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention; or

          (2) take any action to enforce any provision of an existing agreement with an employee or independent contractor that mandates
             that the employee or independent contractor resolve through arbitration any claim under title VII of the Civil Rights Act
             of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional
             infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention.

          (b) None of the funds appropriated or otherwise made available by this Act may be expended for any Federal contract unless the
             contractor certifies that it requires each covered subcontractor to agree not to enter into, and not to take any action to
             enforce any provision of, any agreement as described in paragraphs (1) and (2) of subsection (a), with respect to any employee
             or independent contractor performing work related to such subcontract. For purposes of this subsection, a "covered subcontractor"
             is an entity that has a subcontract in excess of $1,000,000 on a contract subject to subsection (a).

          (c) The prohibitions in this section do not apply with respect to a contractor's or subcontractor's agreements with employees
             or independent contractors that may not be enforced in a court of the United States.

          (d) The Secretary of Defense may waive the application of subsection (a) or (b) to a particular contractor or subcontractor for
             the purposes of a particular contract or subcontract if the Secretary or the Deputy Secretary personally determines that the
             waiver is necessary to avoid harm to national security interests of the United States, and that the term of the contract or
             subcontract is not longer than necessary to avoid such harm. The determination shall set forth with specificity the grounds
             for the waiver and for the contract or subcontract term selected, and shall state any alternatives considered in lieu of a
             waiver and the reasons each such alternative would not avoid harm to national security interests of the United States. The
             Secretary of Defense shall transmit to Congress, and simultaneously make public, any determination under this subsection not
             less than 15 business days before the contract or subcontract addressed in the determination may be awarded.
          '

          (including transfer of funds)SEC. 8043. From within the funds appropriated for operation and maintenance for the Defense Health Program in this Act, up to  $127,000,000, shall be available for transfer to the Joint Department of Defense-Department of Veterans Affairs Medical Facility Demonstration
          Fund in accordance with the provisions of section 1704 of the National Defense Authorization Act for Fiscal Year 2010, Public
          Law 111–84: Provided, That for purposes of section 1704(b), the facility operations funded are operations of the integrated Captain James A. Lovell
          Federal Health Care Center, consisting of the North Chicago Veterans Affairs Medical Center, the Navy Ambulatory Care Center,
          and supporting facilities designated as a combined Federal medical facility as described by section 706 of Public Law 110–417:
          Provided further, That additional funds may be transferred from funds appropriated for operation and maintenance for the Defense Health Program
          to the Joint Department of Defense-Department of Veterans Affairs Medical Facility Demonstration Fund upon written notification
          by the Secretary of Defense to the Committees on Appropriations of the House of Representatives and the Senate.SEC. 8044. Appropriations available to the Department of Defense may be used for the purchase of heavy and light armored vehicles for
          the physical security of personnel or for force protection purposes up to a limit of $450,000 per vehicle, notwithstanding
          price or other limitations applicable to the purchase of passenger carrying vehicles.'

          (including transfer of funds)SEC. 8045. Upon a determination by the Director of National Intelligence that such action is necessary and in the national interest,
          the Director may, with the approval of the Office of Management and Budget, transfer not to exceed $1,500,000,000 of the funds
          made available in this Act for the National Intelligence Program .SEC. 8046. Of the amounts appropriated in this Act for "Operation and Maintenance, Navy",  $352,044,000, to remain available until expended, may be used for any purposes related to the National Defense Reserve Fleet established
          under section 11 of the Merchant Ship Sales Act of 1946  (46 U.S.C. 57100): Provided, That such amounts are available for reimbursements to the Ready Reserve Force, Maritime Administration account of the United
          States Department of Transportation for programs, projects, activities, and expenses related to the National Defense Reserve
          Fleet.'

          (Including Transfer of Funds)SEC. 8047. Of the amounts appropriated in this Act, the Secretary of Defense may use up to  $82,046,000 under the heading "Operation and Maintenance, Defense-Wide", and up to  $44,001,000 under the heading "Research, Development, Test and Evaluation, Defense-Wide" to develop, replace, and sustain Federal Government
          security and suitability background investigation information technology systems of the Office of Personnel Management or
          other Federal agency responsible for conducting such investigations: Provided, That the Secretary may transfer additional amounts into these headings or into "Procurement, Defense-Wide" using established
          reprogramming procedures prescribed in the Department of Defense Financial Management Regulation 7000.14, Volume 3, Chapter
          6, dated September 2015: Provided further, That such funds shall supplement, not supplant any other amounts made available to other Federal agencies for such purposes.SEC. 8048. None of the funds provided for, or otherwise made available, in this or any other Act, may be obligated or expended by the
          Secretary of Defense to provide motorized vehicles, aviation platforms, munitions other than small arms and munitions appropriate
          for customary ceremonial honors, operational military units, or operational military platforms if the Secretary determines
          that providing such units, platforms, or equipment would undermine the readiness of such units, platforms, or equipment.SEC. 8049. The Secretary of Defense may obligate and expend funds made available under this Act for procurement or for research, development,
          test and evaluation for the F-35 Joint Strike Fighter to modify up to six F-35 aircraft, including up to two F-35 aircraft
          of each variant, to a test configuration: Provided, That the Secretary of Defense shall, with the concurrence of the Secretary of the Air Force and the Secretary of the Navy,
          notify the congressional defense committees not fewer than 30 days prior to obligating and expending funds under this section:
          Provided further, That any transfer of funds pursuant to the authority provided in this section shall be made in accordance with sections
          8005 or 9002 of this Act, as appropriate, if applicable: Provided further, That aircraft referred to previously in this section are not additional to aircraft referred to in section
             8135 of the Department of Defense Appropriations Act, 2019.SEC. 8050.  Amounts appropriated for "Procurement, Defense-Wide" in this Act may be used for the purchase of up to 60 new passenger carrying
                motor vehicles at a cost of not more than $47,000 per vehicle for use by the Defense POW/MIA Accounting Agency in carrying
                out the responsibilities specified in Section 1501 of title 10, U.S. Code, in the United States Indo-Pacific Command, notwithstanding
                price or other limitations applicable to the purchase of passenger carrying vehicles. SEC. 8051.  Of funds made available by section 8102 of the Department of Defense Appropriations Act, 2014 (division C of Public Law 113–76),
                up to $13,000,000 shall be available to make grants, conclude cooperative agreements, and supplement other Federal funds for
                the following authorized purposes: public healthcare professionals and public health laboratory staff, laboratory and medical
                equipment, and medical supplies: Provided, That the Secretary of Defense shall, not fewer than 15 days prior to obligating
                funds for any of the forgoing authorized purposes, notify the congressional defense committees in writing of the details of
                any such obligation. SEC. 8052.  Funds appropriated for the Next Generation Aerial Refueling Aircraft (KC-46), Missile Segment Enhancement (MSE) Missile, and
                Trident missile programs by the Department of Defense Appropriations Act, 2014 (division C of Public Law 113–76) and the Department
                of Defense Appropriations Act, 2015 (division C of Public Law 113–235) are to remain available through 2024 for the liquidation
                of valid obligations incurred as of September 30, 2016. '

          (including transfer of funds)SEC. 8053.   The Secretary of Defense may transfer funds from any available Department of the Navy appropriation to any available Navy
                ship construction appropriation for the purpose of liquidating necessary changes resulting from inflation, market fluctuations,
                or rate adjustments for any ship construction program appropriated in law: Provided, That the Secretary may transfer not to
                exceed $100,000,000 under the authority provided by this section: Provided further, That the Secretary may not transfer any
                funds until 30 days after the proposed transfer has been reported to the Committees on Appropriations of the House of Representatives
                and the Senate, unless a response from the Committees is received sooner: Provided further, That any funds transferred pursuant
                to this section shall retain the same period of availability as when originally appropriated: Provided further, That the transfer
                authority provided by this section is in addition to any other transfer authority contained elsewhere in this Act. SEC. 8054.   During fiscal year 2020, any advance billing for background investigation services and related services purchased from activities
                financed using Defense Working Capital Fund shall be excluded from the calculation of cumulative advance billings under section
                2208(l)(3) of title 10, United States Code. '

          (including transfer of funds)SEC. 8055.   Amounts transferred from the Defense Modernization Account under section 2216(f) of title 10, United States Code, shall merge
                with and be available for the same purposes and for the same time period as the appropriation or fund to which transferred:
                Provided, That upon a determination that all or part of the funds transferred from the Defense Modernization Account are not
                necessary for the purposes provided under section 2216(d) of title 10, such amounts may be transferred back to the Defense
                Modernization Account. (Department of Defense Appropriations Act, 2019.)