[Appendix]
[Detailed Budget Estimates by Agency]
[Department of Defense - Military Programs]
[From the U.S. Government Publishing Office, www.gpo.gov]
<h1>DEPARTMENT OF DEFENSE—MILITARY PROGRAMS</h1>
DEPARTMENT OF DEFENSE—MILITARY PROGRAMS
Military Personnel
ACTIVE AND RESERVE FORCES
These appropriations finance the personnel costs of the Active, Reserve, and Guard forces of the Army, Navy, Marine Corps,
and Air Force. They include pay and allowances of officers, enlisted personnel, cadets and midshipmen, permanent change of
station travel, inactive duty and active duty training, accruing retirement and health benefits, enlistment, reenlistment
and affiliation bonuses, special and incentive pays, and other personnel costs. From 2000 to 2010, significant pay increases,
coupled with 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, army
For 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, Army
Program 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, navy
For 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, Navy
Program 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 corps
For 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 Corps
Program 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 force
For 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 Force
Program 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, army
For 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, Army
Program 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, navy
For 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, Navy
Program 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 corps
For 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 Corps
Program 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 force
For 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 Force
Program 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, army
For 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, Army
Program 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 force
For 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 Force
Program 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 Fund
Program 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, army
For 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, Navy
For 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 corps
For 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 force
For 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 general
For 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 reserve
For 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 reserve
For 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 reserve
For 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 reserve
For 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 guard
For 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 guard
For 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 Fund
Program 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 Fund
Program 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 forces
For 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 Competitions
Program 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 Fluctuations
Program 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 Program
For 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 aid
For 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 account
For 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 Fund
Program 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 Fund
Program 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 Fund
Program 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 Fund
Program 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 Fund
For 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 Fund
Program 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 Response
Program 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 Account
Special 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 Funds
Special 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 Property
Special 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 Property
Special 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 Recovery
Special 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 Activities
Special 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 Fund
Program 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 Programs
Special 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 Assistance
Federal Funds
Iraq Relief and Reconstruction Fund, Army
Program 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, army
For 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, army
For 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, Army
For 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 Fund
Program 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, navy
For 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, navy
For 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 Fund
Program 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, navy
For 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 Augmentation
Program 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 corps
For 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 Force
For 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 force
For 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 force
For 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 force
For 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-Wide
For 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 purchases
For 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, defense
For 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 Fund
Program 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, army
For 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, navy
For 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 force
For 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, defense
For 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, Defense
Special 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, army
For 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 corps
For 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 force
For 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 program
For 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 guard
For 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 guard
For 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 reserve
For 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 reserve
For 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 reserve
For 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-wide
Program 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 account
For 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 1990
Program 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 2005
Program 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, Construction
Program 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, army
For 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, army
For 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 corps
For 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 corps
For 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 force
For 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 force
For 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-Wide
For 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 Fund
Program 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 fund
For 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 Account
Program 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 Account
Program 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 fund
For 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 Fund
Program 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 Fund
Program 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 Fund
Program 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 funds
For the Defense Working Capital Funds, $1,226,211,000.
(Department of Defense Appropriations Act, 2019.)
Working Capital Fund, Army
Program 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, Navy
Program 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 Force
Program 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-wide
Program 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 Agency
Program 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 Fund
Program 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
Allowances
Federal Funds
Spectrum Relocation, Department of Defense
Program 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 Accounts
Program 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 Funds
Trust Funds
Voluntary Separation Incentive Fund
Special 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 Relocation
Special 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 Fund
Special 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 Funds
Special 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 Fund
Special 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 Pay
Special 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, Defense
Program 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 PROVISIONS
SEC. 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 PROVISIONS
SEC. 8001. During the current fiscal year, provisions of law prohibiting the payment of compensation to, or employment of, any person
not a citizen of the United States shall not apply to personnel of the Department of Defense: Provided, That salary increases granted to direct and indirect hire foreign national employees of the Department of Defense funded
by this Act shall not be at a rate in excess of the percentage increase authorized by law for civilian employees of the Department
of Defense whose pay is computed under the provisions of section 5332 of title 5, United States Code, or at a rate in excess
of the percentage increase provided by the appropriate host nation to its own employees, whichever is higher: Provided further, That this section shall not apply to Department of Defense foreign service national employees serving at United States diplomatic
missions whose pay is set by the Department of State under the Foreign Service Act of 1980: Provided further, That the limitations of this provision shall not apply to foreign national employees of the Department of Defense in the
Republic of Turkey.SEC. 8002. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year, unless
expressly so provided herein.'
(transfer of funds)
SEC. 8003. Upon determination by the Secretary of Defense that such action is necessary in the national interest, he may, with the approval
of the Office of Management and Budget, transfer not to exceed $5,000,000,000 of working capital funds of the Department of Defense or funds made available in this Act to the Department of Defense for
military functions (except military construction) between such appropriations or funds or any subdivision thereof, to be merged
with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred:
Provided, That the Secretary of Defense shall notify the Congress promptly of all transfers made pursuant to this authority or any other
authority in this Act: Provided further, That transfers among military personnel appropriations shall not be taken into account for purposes of the limitation on the amount
of funds that may be transferred under this section.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.)