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



   
      
      
         DEPARTMENT OF DEFENSEâMILITARY PROGRAMS
      
      
   
   
      DEPARTMENT OF DEFENSEâMILITARY PROGRAMS
         Military PersonnelACTIVE AND RESERVE FORCES
      
         These appropriations finance the personnel costs of the Active, Reserve, and Guard forces of the Army, Navy, Marine Corps,
            and Air Force. They include pay and allowances of officers, enlisted personnel, cadets and midshipmen, permanent change of
            station travel, inactive duty and active duty training, accruing retirement and health benefits, enlistment, reenlistment
            and affiliation bonuses, special and incentive pays, and other personnel costs. From 2000 to 2010, significant pay increases,
            coupled with requirements to accrue funds for future health benefits, greatly increased the requirements of these appropriations
            and have substantially improved the military compensation package to very competitive levels for attracting and retaining
            the best and brightest to fill the All-Volunteer Force.
         
         Against this backdrop of a healthy and very competitive compensation package much work has been done over the last decade
            to explore how to balance the rate of growth in military pay and benefit costs and individual compensation responsibly, fairly,
            and effectively. Included in these accounts is funding for a 3.1 percent across-the-board pay raise for all pay grades, effective
            January 1, 2020. This pay raise is equal to the increase in the Employment Cost Index (ECI) for wages and salaries, for private
            industry workers as called for in law, and it is the highest military pay raise in 10 years. Even with this modest increase,
            military salaries, as defined by Regular Military Compensation, which includes basic pay, a tax-free allowance for housing
            or the value of in-kind housing, a tax-free allowance for subsistence (food), and the tax savings because these allowances
            are tax free, will continue to grow and will average more than $62,900 for enlisted personnel and more than $115,000 for officers
            in 2020. Many military personnel also receive one-time or yearly bonuses, monthly special pays, other allowances, and significant
            non-cash benefits, including comprehensive health care.
         
         The Ronald W. Reagan National Defense Authorization Act for Fiscal Year 2005 (P.L. 108â375) provided permanent, indefinite
            appropriations to finance the cost of accruing TRICARE benefits of uniformed servicemembers. These costs are included in the
            DOD discretionary total.
         
         The following summary table reflects the 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. 115â245), including
         funds provided for Overseas Contingency Operations. Totals may not add due to rounding.
      
      ACTIVE FORCES
      
         
         YEAR-END NUMBER
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2018 actual
                     2019 est.1
                     2020 est.
                  
                  
                     
                        
                     
                  
                  
                     Defense total
                     1,317,444
                     1,333,285
                     1,339,500
                  
                  
                     Officers
                     230,716
                     232,421
                     232,530
                  
                  
                     Enlisted
                     1,073,435
                     1,087,642
                     1,094,108
                  
                  
                     Academy cadets and midshipmen
                     13,293
                     13,222
                     12,862
                  
                  
                     Army
                     476,179
                     478,000
                     480,000
                  
                  
                     Officers
                     91,999
                     92,368
                     92,359
                  
                  
                     Enlisted
                     379,605
                     381,118
                     383,127
                  
                  
                     Military Academy cadets
                     4,575
                     4,514
                     4,514
                  
                  
                     Navy
                     329,867
                     338,877
                     340,500
                  
                  
                     Officers
                     54,745
                     55,230
                     54,995
                  
                  
                     Enlisted
                     270,666
                     279,181
                     281,157
                  
                  
                     Naval Academy midshipmen
                     4,456
                     4,466
                     4,348
                  
                  
                     Marine Corps
                     185,518
                     186,100
                     186,200
                  
                  
                     Officers
                     21,332
                     21,433
                     21,512
                  
                  
                     Enlisted
                     164,186
                     164,667
                     164,688
                  
                  
                     Air Force
                     325,880
                     330,308
                     332,800
                  
                  
                     Officers
                     62,640
                     63,390
                     63,664
                  
                  
                     Enlisted
                     258,978
                     262,676
                     265,136
                  
                  
                     Air Force Academy cadets
                     4,262
                     4,242
                     4,000
                  
                  
                     
                        
                     
                  
               
            
         1The 2019 column reflects the projected end strength levels.
      
      RESERVE FORCES
      
         The number of National Guard and Reserve personnel estimated to participate in the Selected Reserve training programs and
            the number of full-time active duty military personnel provided for are summarized in the following table.
         
         YEAR-END NUMBER
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2018 actual
                     2019 est. 1
                     2020 est.
                  
                  
                     
                        
                     
                  
                  
                     Defense total
                     796,716
                     799,293
                     800,800
                  
                  
                     Trained inactive duty
                     668,776
                     669,970
                     666,048
                  
                  
                     Training pipeline
                     48,967
                     46,219
                     48,037
                  
                  
                     Full-time active duty
                     78,973
                     83,104
                     86,715
                  
                  
                     Army Reserve
                     188,811
                     189,250
                     189,500
                  
                  
                     Trained inactive duty
                     164,183
                     165,237
                     165,096
                  
                  
                     Training pipeline
                     7,994
                     7,627
                     7,893
                  
                  
                     Full-time active duty
                     16,634
                     16,386
                     16,511
                  
                  
                     Navy Reserve
                     58,196
                     59,074
                     59,000
                  
                  
                     Trained inactive duty
                     46,613
                     47,712
                     47,277
                  
                  
                     Training pipeline
                     1,469
                     1,232
                     1,568
                  
                  
                     Full-time active duty
                     10,114
                     10,130
                     10,155
                  
                  
                     Marine Corps Reserve
                     38,333
                     38,369
                     38,500
                  
                  
                     Trained inactive duty
                     32,827
                     32,654
                     32,682
                  
                  
                     Training pipeline
                     3,207
                     3,432
                     3,432
                  
                  
                     Full-time active duty
                     2,299
                     2,283
                     2,386
                  
                  
                     Air Force Reserve
                     68,703
                     70,000
                     70,100
                  
                  
                     Trained inactive duty
                     61,485
                     63,664
                     63,182
                  
                  
                     Training pipeline
                     3,832
                     2,487
                     2,487
                  
                  
                     Full-time active duty
                     3,386
                     3,849
                     4,431
                  
                  
                     Army National Guard
                     335,204
                     335,500
                     336,000
                  
                  
                     Trained inactive duty
                     278,892
                     277,237
                     276,521
                  
                  
                     Training pipeline
                     25,725
                     27,668
                     28,884
                  
                  
                     Full-time active duty
                     30,587
                     30,595
                     30,595
                  
                  
                     Air National Guard
                     107,469
                     107,100
                     107,700
                  
                  
                     Trained inactive duty
                     84,776
                     83,466
                     81,290
                  
                  
                     Training pipeline
                     6,740
                     3,773
                     3,773
                  
                  
                     Full-time active duty
                     15,953
                     19,861
                     22,637
                  
                  
                     
                        
                     
                  
               
            
         1/ The 2019 column reflects the projected end strength levels.
         The Reserve Officers' Training Corps (ROTC) program provides training for reserve and regular officer candidates who have
            enrolled in the course while attending a college at which an ROTC unit has been established. College graduates who satisfactorily
            complete the advanced course of the program are commissioned and may be ordered to active duty for a minimum of three years.
         
         The Reserve Officers' Training Corps Vitalization Act of 1964, as amended, authorizes a limited number of scholarships for
            ROTC students on a competitive basis. Successful candidates for the scholarships generally serve a minimum period of four
            years on active duty upon graduation and appointment as a commissioned officer. A number of scholarship recipients will fulfill
            their entire obligation in the Reserve components.
         
         The Armed Forces Health Professions Scholarship Program provides a source of active duty commissioned officers for the various
            health professions.
         
         The numbers of commissioned officers graduated from these programs are summarized below:
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2018 actual
                     2019 est.
                     2020 est.
                  
                  
                     
                        
                     
                  
                  
                     ROTC:
                     
                     
                     
                  
                  
                     Army
                     5,522
                     5,865
                     6,000
                  
                  
                     Navy
                     1,084
                     1,055
                     1,059
                  
                  
                     Air Force
                     1,925
                     2,329
                     2,337
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total
                     8,531
                     9,249
                     9,396
                  
                  
                     Marine Corps officer candidates
                     461
                     379
                     433
                  
                  
                     Total
                     461
                     379
                     433
                  
                  
                     Health Professions scholarship:
                     
                     
                     
                  
                  
                     Army
                     396
                     402
                     402
                  
                  
                     Navy
                     292
                     326
                     331
                  
                  
                     Air Force
                     404
                     422
                     422
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total
                     1,092
                     1,150
                     1,155
                  
                  
                     
                        
                     
                  
               
            
         
      
      Federal Funds
         Military personnel, armyFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
            (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
            stations, for members of the Army on active duty (except members of reserve components provided for elsewhere), cadets, and
            aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law
            97â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 021â2010â0â1â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 [097â9999]
                  126
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  44,313
                  45,619
                  43,347
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â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
                  â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)
                  â41,559
                  â45,476
                  â43,111
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â7
                  â5
                  â5
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â5
                  â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
                  â205
                  â293
                  â313
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â205
                  â293
                  â313
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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
                  â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 021â2010â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  6,972
                  7,323
                  6,804
               
               
                  11.7
                  Military personnel
                  24,231
                  25,216
                  24,051
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  31,203
                  32,539
                  30,855
               
               
                  12.2
                  Military personnel benefits
                  5,820
                  6,557
                  6,538
               
               
                  12.2
                  Military personnel benefits
                  4,278
                  4,641
                  4,277
               
               
                  13.0
                  Benefits for former personnel
                  100
                  118
                  69
               
               
                  21.0
                  Travel and transportation of persons
                  360
                  375
                  302
               
               
                  22.0
                  Transportation of things
                  1,079
                  1,173
                  1,108
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  4
                  1
               
               
                  26.0
                  Supplies and materials
                  154
                  156
                  154
               
               
                  42.0
                  Insurance claims and indemnities
                  54
                  53
                  43
               
               
                  43.0
                  Interest and dividends
                  4
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  43,054
                  45,620
                  43,347
               
               
                  99.0
                  Reimbursable obligations
                  290
                  292
                  313
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  43,344
                  45,912
                  43,660
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, ArmyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â1004â0â1â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)
                  â2,285
                  â2,141
                  â2,186
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,285
                  2,141
                  2,186
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,285
                  2,141
                  2,186
               
               
                  4180
                  Budget authority, net (total)
                  2,285
                  2,141
                  2,186
               
               
                  4190
                  Outlays, net (total)
                  2,285
                  2,141
                  2,186
               
               
                  
                     
                  
               
            
         
      
         Military personnel, navyFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
            (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
            stations, for members of the Navy on active duty (except members of the Reserve provided for elsewhere), midshipmen, and aviation
            cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97â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 017â1453â0â1â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 [097â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 [097â9999]
                  â142
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â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)
                  â28,411
                  â30,079
                  â31,891
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â513
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,896
                  2,733
                  3,107
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â19
                  â30
                  â30
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â27
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â30
                  â30
                  â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
                  â219
                  â367
                  â435
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â220
                  â367
                  â435
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â27
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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
                  â138
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â46
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â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 017â1453â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  5,851
                  5,929
                  6,295
               
               
                  11.7
                  Military personnel
                  15,781
                  16,447
                  17,223
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  21,632
                  22,376
                  23,518
               
               
                  12.2
                  Military personnel benefits
                  3,799
                  4,245
                  4,525
               
               
                  12.2
                  Military personnel benefits
                  2,682
                  2,899
                  2,835
               
               
                  13.0
                  Benefits for former personnel
                  48
                  50
                  42
               
               
                  21.0
                  Travel and transportation of persons
                  232
                  248
                  230
               
               
                  22.0
                  Transportation of things
                  585
                  588
                  542
               
               
                  25.7
                  Operation and maintenance of equipment
                  15
                  13
                  14
               
               
                  26.0
                  Supplies and materials
                  19
                  104
                  102
               
               
                  42.0
                  Insurance claims and indemnities
                  26
                  25
                  22
               
               
                  43.0
                  Interest and dividends
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  29,039
                  30,549
                  31,831
               
               
                  99.0
                  Reimbursable obligations
                  413
                  367
                  434
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  29,452
                  30,916
                  32,265
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, NavyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1000â0â1â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)
                  â1,577
                  â1,466
                  â1,550
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,577
                  1,466
                  1,550
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,577
                  1,466
                  1,550
               
               
                  4180
                  Budget authority, net (total)
                  1,577
                  1,466
                  1,550
               
               
                  4190
                  Outlays, net (total)
                  1,577
                  1,466
                  1,550
               
               
                  
                     
                  
               
            
         
      
         Military personnel, marine corpsFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
            (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
            stations, for members of the Marine Corps on active duty (except members of the Reserve provided for elsewhere); and for payments
            pursuant to section 156 of Public Law 97â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 017â1105â0â1â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 [097â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 [097â9999]
                  â126
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â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)
                  â12,514
                  â13,620
                  â14,058
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â175
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,155
                  1,452
                  1,598
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â8
                  â8
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â8
                  â8
                  â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
                  â9
                  â29
                  â29
               
               
                  4033
                  Non-Federal sources
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â22
                  â29
                  â29
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 017â1105â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  2,078
                  2,175
                  2,135
               
               
                  11.7
                  Military personnel
                  7,646
                  7,912
                  8,079
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  9,724
                  10,087
                  10,214
               
               
                  12.2
                  Military personnel benefits
                  1,879
                  2,082
                  2,181
               
               
                  12.2
                  Military personnel benefits
                  1,028
                  1,152
                  1,205
               
               
                  13.0
                  Benefits for former personnel
                  26
                  31
                  27
               
               
                  21.0
                  Travel and transportation of persons
                  204
                  204
                  244
               
               
                  22.0
                  Transportation of things
                  236
                  225
                  188
               
               
                  25.7
                  Operation and maintenance of equipment
                  11
                  10
                  13
               
               
                  26.0
                  Supplies and materials
                  75
                  83
                  88
               
               
                  42.0
                  Insurance claims and indemnities
                  15
                  14
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  13,198
                  13,888
                  14,175
               
               
                  99.0
                  Reimbursable obligations
                  27
                  29
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  13,225
                  13,917
                  14,204
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Marine CorpsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1001â0â1â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)
                  â903
                  â831
                  â860
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  903
                  831
                  860
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  903
                  831
                  860
               
               
                  4180
                  Budget authority, net (total)
                  903
                  831
                  860
               
               
                  4190
                  Outlays, net (total)
                  903
                  831
                  860
               
               
                  
                     
                  
               
            
         
      
         Military personnel, air forceFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
            (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
            stations, for members of the Air Force on active duty (except members of reserve components provided for elsewhere), cadets,
            and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public
            Law 97â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 057â3500â0â1â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 [097â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 [097â9999]
                  â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
                  â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)
                  â28,770
                  â31,193
                  â31,594
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â150
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,592
                  2,916
                  3,095
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â189
                  â294
                  â294
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â152
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  47
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â294
                  â294
                  â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
                  â161
                  â479
                  â487
               
               
                  4033
                  Non-Federal sources
                  â25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â186
                  â479
                  â487
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â152
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  48
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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
                  â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 057â3500â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  5,270
                  5,545
                  5,571
               
               
                  11.7
                  Military personnel
                  16,224
                  16,998
                  16,977
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  21,494
                  22,543
                  22,548
               
               
                  12.2
                  Military personnel benefits
                  4,000
                  4,492
                  4,651
               
               
                  12.2
                  Military personnel benefits
                  2,776
                  2,940
                  3,010
               
               
                  13.0
                  Benefits for former personnel
                  31
                  31
                  23
               
               
                  21.0
                  Travel and transportation of persons
                  223
                  252
                  188
               
               
                  22.0
                  Transportation of things
                  721
                  658
                  740
               
               
                  25.7
                  Operation and maintenance of equipment
                  24
                  25
                  31
               
               
                  26.0
                  Supplies and materials
                  69
                  73
                  78
               
               
                  42.0
                  Insurance claims and indemnities
                  23
                  22
                  15
               
               
                  43.0
                  Interest and dividends
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  29,364
                  31,038
                  31,286
               
               
                  99.0
                  Reimbursable obligations
                  470
                  479
                  487
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  29,834
                  31,517
                  31,773
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Air ForceProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â1007â0â1â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)
                  â1,561
                  â1,449
                  â1,515
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,561
                  1,449
                  1,515
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,561
                  1,449
                  1,515
               
               
                  4180
                  Budget authority, net (total)
                  1,561
                  1,449
                  1,515
               
               
                  4190
                  Outlays, net (total)
                  1,561
                  1,449
                  1,515
               
               
                  
                     
                  
               
            
         
      
         Reserve personnel, armyFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army Reserve on
            active duty under sections 10211, 10302, and  7038 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code,
            in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve
            training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10,
            United States Code; and for payments to the Department of Defense Military Retirement Fund,  $4,964,671,000.
      (Department of Defense Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2070â0â1â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 [097â9999]
                  2
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4,741
                  4,874
                  4,965
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â55
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â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)
                  â4,590
                  â4,808
                  â4,975
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â501
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  366
                  475
                  508
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â22
                  â22
                  â22
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â22
                  â22
                  â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
                  â34
                  â43
                  â43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â34
                  â43
                  â43
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 021â2070â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  616
                  581
                  577
               
               
                  11.7
                  Military personnel
                  2,617
                  2,655
                  2,789
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  3,233
                  3,236
                  3,366
               
               
                  12.2
                  Military personnel benefits
                  615
                  766
                  748
               
               
                  12.2
                  Military personnel benefits
                  466
                  506
                  496
               
               
                  21.0
                  Travel and transportation of persons
                  305
                  289
                  315
               
               
                  26.0
                  Supplies and materials
                  60
                  77
                  39
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  4,679
                  4,875
                  4,965
               
               
                  99.0
                  Reimbursable obligations
                  36
                  42
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4,715
                  4,917
                  5,008
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, ArmyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â1005â0â1â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)
                  â438
                  â387
                  â395
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  438
                  387
                  395
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  438
                  387
                  395
               
               
                  4180
                  Budget authority, net (total)
                  438
                  387
                  395
               
               
                  4190
                  Outlays, net (total)
                  438
                  387
                  395
               
               
                  
                     
                  
               
            
         
      
         Reserve personnel, navyFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Navy Reserve on
            active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d) of
            title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States
            Code, or while undergoing reserve training, or while performing drills or equivalent duty, and expenses authorized by section
            16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund,  $2,123,947,000.
      (Department of Defense Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1405â0â1â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 [097â9999]
                  â6
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â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)
                  â1,950
                  â2,122
                  â2,147
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  169
                  144
                  158
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9
                  â12
                  â12
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â12
                  â12
                  â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
                  â30
                  â37
                  â37
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â31
                  â37
                  â37
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 017â1405â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  273
                  279
                  284
               
               
                  11.7
                  Military personnel
                  1,140
                  1,152
                  1,196
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,413
                  1,431
                  1,480
               
               
                  12.2
                  Military personnel benefits
                  238
                  273
                  285
               
               
                  12.2
                  Military personnel benefits
                  104
                  111
                  118
               
               
                  21.0
                  Travel and transportation of persons
                  200
                  204
                  209
               
               
                  22.0
                  Transportation of things
                  18
                  18
                  16
               
               
                  26.0
                  Supplies and materials
                  22
                  22
                  15
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,996
                  2,060
                  2,124
               
               
                  99.0
                  Reimbursable obligations
                  28
                  37
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,024
                  2,097
                  2,161
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, NavyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1002â0â1â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)
                  â143
                  â131
                  â137
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  143
                  131
                  137
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  143
                  131
                  137
               
               
                  4180
                  Budget authority, net (total)
                  143
                  131
                  137
               
               
                  4190
                  Outlays, net (total)
                  143
                  131
                  137
               
               
                  
                     
                  
               
            
         
      
         Reserve personnel, marine corpsFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Marine Corps Reserve
            on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d)
            of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States
            Code, or while undergoing reserve training, or while performing drills or equivalent duty, and for members of the Marine Corps
            platoon leaders class, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department
            of Defense Military Retirement Fund,  $838,854,000.
      (Department of Defense Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1108â0â1â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 [097â9999]
                  â2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â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)
                  â741
                  â797
                  â842
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â29
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  57
                  51
                  59
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â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
                  â5
                  â7
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5
                  â7
                  â11
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 017â1108â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  79
                  83
                  88
               
               
                  11.7
                  Military personnel
                  445
                  459
                  483
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  524
                  542
                  571
               
               
                  12.2
                  Military personnel benefits
                  96
                  107
                  113
               
               
                  12.2
                  Military personnel benefits
                  52
                  51
                  58
               
               
                  21.0
                  Travel and transportation of persons
                  73
                  67
                  77
               
               
                  22.0
                  Transportation of things
                  5
                  4
                  5
               
               
                  26.0
                  Supplies and materials
                  11
                  11
                  13
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  763
                  784
                  839
               
               
                  99.0
                  Reimbursable obligations
                  6
                  7
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  769
                  791
                  850
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Marine CorpsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1003â0â1â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)
                  â81
                  â74
                  â77
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  81
                  74
                  77
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  81
                  74
                  77
               
               
                  4180
                  Budget authority, net (total)
                  81
                  74
                  77
               
               
                  4190
                  Outlays, net (total)
                  81
                  74
                  77
               
               
                  
                     
                  
               
            
         
      
         Reserve personnel, air forceFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air Force Reserve
            on active duty under sections 10211, 10305, and  9038 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code,
            in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve
            training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10,
            United States Code; and for payments to the Department of Defense Military Retirement Fund,  $2,038,040,000.
      (Department of Defense Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3700â0â1â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 [097â9999]
                  â1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â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)
                  â1,793
                  â1,978
                  â2,030
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â94
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  251
                  164
                  183
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â1
                  â1
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â10
                  â10
                  â11
               
               
                  4033
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â14
                  â10
                  â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 057â3700â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  196
                  180
                  224
               
               
                  11.7
                  Military personnel
                  1,052
                  1,101
                  1,176
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,248
                  1,281
                  1,400
               
               
                  12.2
                  Military personnel benefits
                  215
                  242
                  262
               
               
                  12.2
                  Military personnel benefits
                  117
                  140
                  126
               
               
                  21.0
                  Travel and transportation of persons
                  213
                  191
                  212
               
               
                  22.0
                  Transportation of things
                  8
                  9
                  10
               
               
                  26.0
                  Supplies and materials
                  13
                  16
                  27
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,815
                  1,881
                  2,038
               
               
                  99.0
                  Reimbursable obligations
                  10
                  10
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,825
                  1,891
                  2,049
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Air ForceProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â1008â0â1â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)
                  â146
                  â133
                  â140
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  146
                  133
                  140
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  146
                  133
                  140
               
               
                  4180
                  Budget authority, net (total)
                  146
                  133
                  140
               
               
                  4190
                  Outlays, net (total)
                  146
                  133
                  140
               
               
                  
                     
                  
               
            
         
      
         National guard personnel, armyFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army National Guard
            while on duty under sections 10211, 10302, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving
            on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing
            duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills
            or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments
            to the Department of Defense Military Retirement Fund,  $8,808,305,0000.
      (Department of Defense Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2060â0â1â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 [097â9999]
                  â55
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â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)
                  â8,440
                  â8,646
                  â8,806
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â680
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  872
                  1,073
                  1,126
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â21
                  â33
                  â33
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â16
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â33
                  â33
                  â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
                  â30
                  â51
                  â51
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â31
                  â51
                  â51
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â16
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 021â2060â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  1,085
                  997
                  1,036
               
               
                  11.7
                  Military personnel
                  5,217
                  5,354
                  5,233
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  6,302
                  6,351
                  6,269
               
               
                  12.2
                  Military personnel benefits
                  1,231
                  1,236
                  1,232
               
               
                  12.2
                  Military personnel benefits
                  665
                  778
                  888
               
               
                  21.0
                  Travel and transportation of persons
                  330
                  324
                  310
               
               
                  26.0
                  Supplies and materials
                  110
                  106
                  108
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  8,639
                  8,796
                  8,808
               
               
                  99.0
                  Reimbursable obligations
                  34
                  51
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  8,673
                  8,847
                  8,859
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, ArmyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â1006â0â1â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)
                  â757
                  â685
                  â704
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  757
                  685
                  704
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  757
                  685
                  704
               
               
                  4180
                  Budget authority, net (total)
                  757
                  685
                  704
               
               
                  4190
                  Outlays, net (total)
                  757
                  685
                  704
               
               
                  
                     
                  
               
            
         
      
         National guard personnel, air forceFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air National Guard
            on duty under sections 10211, 10305, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving
            on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing
            duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills
            or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments
            to the Department of Defense Military Retirement Fund,  $4,063,845,000.
      (Department of Defense Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3850â0â1â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 [097â9999]
                  â17
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â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)
                  â3,438
                  â3,875
                  â4,059
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â195
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  301
                  185
                  244
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â65
                  â54
                  â54
               
               
                  4033
                  Non-Federal sources
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â74
                  â54
                  â54
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 057â3850â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  493
                  549
                  621
               
               
                  11.7
                  Military personnel
                  2,060
                  2,150
                  2,379
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  2,553
                  2,699
                  3,000
               
               
                  12.2
                  Military personnel benefits
                  466
                  546
                  601
               
               
                  12.2
                  Military personnel benefits
                  232
                  277
                  276
               
               
                  21.0
                  Travel and transportation of persons
                  200
                  173
                  178
               
               
                  22.0
                  Transportation of things
                  5
                  6
                  7
               
               
                  42.0
                  Insurance claims and indemnities
                  2
                  4
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,458
                  3,705
                  4,064
               
               
                  99.0
                  Reimbursable obligations
                  44
                  54
                  54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,502
                  3,759
                  4,118
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Air ForceProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â1009â0â1â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)
                  â255
                  â236
                  â255
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  255
                  236
                  255
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  255
                  236
                  255
               
               
                  4180
                  Budget authority, net (total)
                  255
                  236
                  255
               
               
                  4190
                  Outlays, net (total)
                  255
                  236
                  255
               
               
                  
                     
                  
               
            
         
      
         Concurrent Receipt Accrual Payments to the Military Retirement FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0041â0â1â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
                  â668
                  â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)
                  â6,837
                  â7,909
                  â9,346
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6,837
                  7,909
                  9,346
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  6,837
                  7,909
                  9,346
               
               
                  4180
                  Budget authority, net (total)
                  6,837
                  7,909
                  9,346
               
               
                  4190
                  Outlays, net (total)
                  6,837
                  7,909
                  9,346
               
               
                  
                     
                  
               
            
         
      
         Operation and Maintenance
      
         These appropriations finance the cost of operating and maintaining the Armed Forces, including the Reserve components and
            related support activities of the Department of Defense, except military personnel pay and allowances. Included are amounts
            for training and operation costs, pay of civilians, contract services for maintenance of equipment and facilities, fuel, supplies,
            and repair parts for weapons and equipment. Financial requirements are influenced by many factors, including the number of
            aircraft squadrons, Army brigades and Marine Corps regiments, installations, military strength and deployments, rates of operational
            activity, and the quantity and complexity of major equipment (aircraft, ships, missiles, tanks, et cetera) in operation.
         
      
      Federal Funds
         Operation and maintenance, armyFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Army, as authorized by law,  $22,797,873,000: Provided, That not to exceed $12,478,000  can be used for emergencies and extraordinary expenses, to be expended upon the approval or authority of the Secretary of the Army, and payments may be made upon his certificate of necessity for confidential military purposes, of which up to 20 percent, to remain available until September 30, 2021, shall be used for confidential military purposes
               involving the safety of human life or the protection of property, as such terms are described in section 1342 of title 31,
               United States Code.
      (Department of Defense Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2020â0â1â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 [011â5512]
                  â5
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â3
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  1,407
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  57,579
                  58,741
                  22,798
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â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
                  â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)
                  â62,380
                  â68,660
                  â44,583
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â9,363
                  â9,867
                  â9,867
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â6,181
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  5,677
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â9,867
                  â9,867
                  â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
                  â8,076
                  â8,934
                  â5,337
               
               
                  4033
                  Non-Federal sources
                  â609
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â8,685
                  â8,934
                  â5,337
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6,181
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  5,039
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 021â2020â0â1â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 021â2020â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  87,690
                  93,706
                  51,172
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  11,965
                  9,069
                  7,064
               
               
                  
                     
                  
               
            
         
      
         Operation and Maintenance, NavyFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Navy and the Marine Corps, as
            authorized by law,  $25,952,718,000, of which $3,309,000,000 shall remain available until September 30, 2021, for private contracted ship maintenance: Provided, That not to exceed  $15,055,000 can be used for emergencies and extraordinary expenses, to be expended upon the approval or authority of the Secretary of the Navy, and payments may be made upon his certificate of necessity for confidential military purposes, of which up to 20 percent, to remain available until September 30, 2021, shall be used for confidential military purposes
               involving the safety of human life or the protection of property, as such terms are described in section 1342 of title 31,
               United States Code.
      (Department of Defense Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1804â0â1â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 [097â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 [097â9999]
                  â221
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  673
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  53,188
                  53,378
                  25,953
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â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
                  â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)
                  â53,267
                  â58,294
                  â41,532
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â2,636
                  â2,506
                  â2,506
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,916
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2,046
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2,506
                  â2,506
                  â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
                  â3,926
                  â6,465
                  â6,702
               
               
                  4033
                  Non-Federal sources
                  â558
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4,484
                  â6,465
                  â6,702
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,916
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  869
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 017â1804â0â1â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 017â1804â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  78,608
                  81,976
                  36,182
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  13,902
                  14,799
                  8,373
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, marine corpsFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Marine Corps, as authorized by
            law,  $3,928,045,000.
      (Department of Defense Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1106â0â1â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 [097â9999]
                  115
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  8,140
                  7,843
                  3,928
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â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
                  â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)
                  â7,921
                  â8,180
                  â5,682
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â394
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,106
                  4,002
                  2,434
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â71
                  â82
                  â82
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â65
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  54
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â82
                  â82
                  â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
                  â209
                  â233
                  â186
               
               
                  4033
                  Non-Federal sources
                  â54
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â263
                  â233
                  â186
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â65
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  52
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 017â1106â0â1â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 017â1106â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  15,073
                  15,376
                  6,778
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  805
                  734
                  187
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, air forceFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Air Force, as authorized by law,
             $21,278,499,000: Provided, That not to exceed $7,699,000  can be used for emergencies and extraordinary expenses, to be expended upon the approval or authority of the Secretary of the Air Force, and payments may be made upon his certificate of necessity for confidential military purposes, of which up to 20 percent, to remain available until September 30, 2021, shall be used for confidential military purposes
               involving the safety of human life or the protection of property, as such terms are described in section 1342 of title 31,
               United States Code.
      (Department of Defense Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3400â0â1â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 [097â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 [097â9999]
                  â31
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  576
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  50,949
                  50,482
                  21,278
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â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
                  â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)
                  â49,983
                  â51,361
                  â33,771
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1,058
                  â1,047
                  â1,047
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â631
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  642
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,047
                  â1,047
                  â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
                  â2,524
                  â866
                  â896
               
               
                  4033
                  Non-Federal sources
                  â536
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3,060
                  â866
                  â896
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 057â3400â0â1â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 057â3400â0â1â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 057â3410â0â1â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)
                  
                  
                  â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 057â3410â0â1â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 057â3410â0â1â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 097â0100â0â1â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 [097â9999]
                  â356
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â2,169
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [019â0113]
                  â20
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [075â0944]
                  â10
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  1,742
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [467â0401]
                  16
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â750
                  â950
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  41,709
                  43,842
                  37,399
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â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
                  â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)
                  â41,462
                  â44,834
                  â43,119
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â15
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1,821
                  â1,600
                  â1,600
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,057
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1,278
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,600
                  â1,600
                  â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
                  â1,873
                  â2,883
                  â2,139
               
               
                  4033
                  Non-Federal sources
                  â229
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2,102
                  â2,883
                  â2,139
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 097â0100â0â1â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 097â0100â0â1â999
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  63,015
                  65,070
                  65,521
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,866
                  1,917
                  1,930
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  3,091
                  3,655
                  3,742
               
               
                  
                     
                  
               
            
         
      
         Office of the inspector generalFor expenses and activities of the Office of the Inspector General in carrying out the provisions of the Inspector General
            Act of 1978, as amended,  $363,499,000, of which  $360,225,000 shall be for operation and maintenance, of which not to exceed $700,000 is available for emergencies and extraordinary expenses
            to be expended on the approval or authority of the Inspector General, and payments may be made on the Inspector General's
            certificate of necessity for confidential military purposes; of which  $333,000, to remain available for obligation until September 30,  2022, shall be for procurement; and of which  $2,965,000, to remain available until September 30,  2021, shall be for research, development, test and evaluation.
      (Department of Defense Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0107â0â1â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
                  â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)
                  â345
                  â337
                  â367
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  50
                  204
                  297
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â14
                  â6
                  â6
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6
                  â6
                  â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
                  â15
                  â9
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â15
                  â9
                  â10
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 097â0107â0â1â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 097â0107â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,595
                  1,654
                  1,613
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, army reserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
            administration, of the Army Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation;
            care of the dead; recruiting; procurement of services, supplies, and equipment; and communications,  $1,080,103,000.
      (Department of Defense Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2080â0â1â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 [097â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
                  â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)
                  â2,808
                  â2,823
                  â1,718
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â260
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,395
                  1,418
                  783
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9
                  â6
                  â6
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6
                  â6
                  â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
                  â26
                  â18
                  â3
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â29
                  â18
                  â3
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 021â2080â0â1â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 021â2080â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  9,874
                  10,060
                  861
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  20
                  21
                  19
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, navy reserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
            administration, of the Navy Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation;
            care of the dead; recruiting; procurement of services, supplies, and equipment; and communications,  $261,284,000.
      (Department of Defense Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1806â0â1â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
                  â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)
                  â972
                  â1,095
                  â504
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â68
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  496
                  463
                  227
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â3
                  â7
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  â7
                  â6
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  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 017â1806â0â1â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 017â1806â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  796
                  829
                  627
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  14
                  17
                  6
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, marine corps reserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
            administration, of the Marine Corps Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel
            and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications,  $61,090,000.
      (Department of Defense Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1107â0â1â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
                  â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)
                  â281
                  â282
                  â154
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  168
                  163
                  72
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â1
                  â2
                  â2
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  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 017â1107â0â1â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 017â1107â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  206
                  234
                  87
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  2
                  
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, air force reserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
            administration, of the Air Force Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and
            transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications,  $2,231,445,000.
      (Department of Defense Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3740â0â1â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 [097â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
                  â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)
                  â3,224
                  â3,578
                  â2,585
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â88
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,264
                  1,062
                  800
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â27
                  â26
                  â26
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â20
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â26
                  â26
                  â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
                  â211
                  â90
                  â92
               
               
                  4033
                  Non-Federal sources
                  â25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â236
                  â90
                  â92
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 057â3740â0â1â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 057â3740â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  11,339
                  12,789
                  10,014
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, army national guardFor expenses of training, organizing, and administering the Army National Guard, including medical and hospital treatment
            and related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; hire of passenger
            motor vehicles; personnel services in the National Guard Bureau; travel expenses (other than mileage), as authorized by law
            for Army personnel on active duty, for Army National Guard division, regimental, and battalion commanders while inspecting
            units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau;
            supplying and equipping the Army National Guard as authorized by law; and expenses of repair, modification, maintenance, and
            issue of supplies and equipment (including aircraft),  $3,335,755,000.
      (Department of Defense Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2065â0â1â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 [097â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
                  â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)
                  â6,905
                  â7,253
                  â4,860
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â836
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,556
                  3,646
                  2,165
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â54
                  â57
                  â57
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â51
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  48
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â57
                  â57
                  â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
                  â56
                  â101
                  â43
               
               
                  4033
                  Non-Federal sources
                  â51
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â107
                  â101
                  â43
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â51
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  43
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 021â2065â0â1â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 021â2065â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  26,440
                  27,608
                  9,790
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  80
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, air national guardFor expenses of training, organizing, and administering the Air National Guard, including medical and hospital treatment and
            related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; transportation
            of things, hire of passenger motor vehicles; supplying and equipping the Air National Guard, as authorized by law; expenses
            for repair, modification, maintenance, and issue of supplies and equipment, including those furnished from stocks under the
            control of agencies of the Department of Defense; travel expenses (other than mileage) on the same basis as authorized by
            law for Air National Guard personnel on active Federal duty, for Air National Guard commanders while inspecting units in compliance
            with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau,  $3,612,156,000.
      (Department of Defense Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3840â0â1â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 [097â9999]
                  â7
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â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)
                  â7,289
                  â6,955
                  â4,290
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â328
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,925
                  2,474
                  1,823
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â161
                  â197
                  â197
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â109
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  73
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â197
                  â197
                  â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
                  â951
                  â19
                  â27
               
               
                  4033
                  Non-Federal sources
                  â36
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â987
                  â19
                  â27
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 057â3840â0â1â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 057â3840â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  22,846
                  21,650
                  14,451
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  200
                  148
                  245
               
               
                  
                     
                  
               
            
         
      
         Overseas Contingency Operations Transfer FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0118â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  10
                  10
               
               
                  1930
                  Total budgetary resources available
                  10
                  10
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  10
                  10
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Counter-Islamic State of Iraq and the Levant Overseas Contingency Operations Transfer FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0120â0â1â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
                  â1,610
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â1,610
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â1,610
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         United states court of appeals for the armed forcesFor salaries and expenses necessary for the United States Court of Appeals for the Armed Forces,  $14,771,000, of which not to exceed  $10,000 may be used for official representation purposes.
      (Department of Defense Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0104â0â1â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)
                  â13
                  â14
                  â15
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 097â0104â0â1â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 097â0104â0â1â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 097â0105â0â1â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 [097â9999]
                  â1,057
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â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)
                  
                  â517
                  â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 097â0105â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  11.8
                  Direct obligations: Personnel compensation: Special personal services payments
                  
                  13
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  13
                  
               
               
                  21.0
                  Travel and transportation of persons
                  
                  21
                  10
               
               
                  22.0
                  Transportation of things
                  
                  10
                  9
               
               
                  23.2
                  Rental payments to others
                  
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  32
                  30
               
               
                  25.1
                  Advisory and assistance services
                  
                  36
                  36
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  38
                  21
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  214
                  215
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  3
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  54
                  36
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  242
                  156
               
               
                  26.0
                  Supplies and materials
                  
                  347
                  264
               
               
                  31.0
                  Equipment
                  
                  16
                  16
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  1,034
                  799
               
               
                  
                     
                  
               
            
         
      
         Support for International Sporting CompetitionsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0838â0â1â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)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Foreign Currency FluctuationsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0801â0â1â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 [097â9999]
                  â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
                  
                  â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
                  
                  â250
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  â250
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This account transfers funds to operation and maintenance and military personnel appropriations, for Defense activities that
            purchase foreign currencies, to finance upward adjustments of recorded obligations due to foreign currency fluctuations above
            the budget rate. Transfers are made as needed to meet disbursement requirements in excess of funds otherwise available for
            obligation adjustment. Net gains resulting from favorable exchange rates are returned to this appropriation and are available
            for subsequent transfer when needed. The account is replenished through the utilization of a special transfer authority that
            allows the Department to withdraw unobligated balances from operation and maintenance and military personnel appropriations
            from prior years. By statute (10 U.S.C. 2779(d)(3)), the total amount of discretionary budget authority in this transfer account
            may not exceed $970,000,000.
         
      
         Defense Health ProgramFor expenses, not otherwise provided for, for medical and health care programs of the Department of Defense as authorized
            by law,  $32,998,687,000; of which  $31,812,090,000, shall be for operation and maintenance, of which not to exceed one percent shall remain available for obligation until September
            30,  2021; of which  $454,324,000, to remain available for obligation until September 30,  2022, shall be for procurement; and of which  $732,273,000, to remain available for obligation until September 30,  2021, shall be for research, development, test and evaluation .
      (Department of Defense Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0130â0â1â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 [097â9999]
                  â654
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [036â0165]
                  â15
                  â15
                  â15
               
               
                  1120
                  Appropriations transferred to other acct [036â0169]
                  â116
                  â113
                  â127
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â30
                  â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
                  â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)
                  â35,928
                  â38,757
                  â38,078
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â75
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â726
                  â631
                  â631
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â212
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  307
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â631
                  â631
                  â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
                  â998
                  â2,641
                  â2,792
               
               
                  4033
                  Non-Federal sources
                  â971
                  â1,963
                  â2,075
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,969
                  â4,604
                  â4,867
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â212
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  201
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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
                  â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
                  â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 097â0130â0â1â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 097â0130â0â1â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 097â0810â0â1â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 [097â9999]
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  13
                  13
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  973
                  987
                  855
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â961
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  12
                  987
                  855
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â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)
                  
                  â508
                  â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
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  12
                  987
                  855
               
               
                  4080
                  Outlays, net (discretionary)
                  â1
                  508
                  675
               
               
                  4180
                  Budget authority, net (total)
                  12
                  987
                  855
               
               
                  4190
                  Outlays, net (total)
                  â1
                  508
                  675
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0810â0â1â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 097â0811â0â1â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 [097â9999]
                  â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)
                  
                  â124
                  â170
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  125
                  171
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  125
               
               
                  3200
                  Obligated balance, end of year
                  
                  125
                  171
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  249
                  216
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  124
                  108
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  124
                  170
               
               
                  4180
                  Budget authority, net (total)
                  
                  249
                  216
               
               
                  4190
                  Outlays, net (total)
                  
                  124
                  170
               
               
                  
                     
                  
               
            
         
      
      
         The Defense Environmental Restoration Program provides for the identification, investigation, and cleanup of contamination
            resulting from past DOD activities. The Department has 34,915 sites that have a remedy in place or a response completed, leaving
            2,845 open sites at active and Base Realignment and Closure (BRAC) military installations and 1,722 open sites at Formerly
            Used Defense Sites (FUDS). For these remaining open sites, DOD is engaged in the cleanup process, including investigation
            to determine the extent of the contamination and the actual clean-up of the contamination, as appropriate.
         
         The Department's environmental restoration program is funded by five separate environmental restoration accounts, one for
            each military department, one for defense agencies and one for FUDS. The first four accounts, Army, Navy, Air Force and defense-wide
            environmental restoration accounts cover funding for active installations, and are shown separately from the FUDS program
            environmental restoration account, which funds environmental cleanup on properties no longer owned and/or used by DOD. These
            five accounts include restoration activities ranging from inventory to preliminary assessment, then to investigation and cleanup
            of contamination, and finally to closeout of a site. BRAC sites are funded separately under the BRAC account.
         
      
         Overseas humanitarian, disaster, and civic aidFor expenses relating to the Overseas Humanitarian, Disaster, and Civic Aid programs of the Department of Defense (consisting
            of the programs provided under sections 401, 402, 404, 407, 2557, and 2561 of title 10, United States Code),  $108,600,000, to remain available until September 30,  2021.
      (Department of Defense Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0819â0â1â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
                  â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)
                  â114
                  â84
                  â97
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 097â0819â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  6
                  4
               
               
                  22.0
                  Transportation of things
                  9
                  13
                  9
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  16
                  20
                  14
               
               
                  25.1
                  Advisory and assistance services
                  13
                  16
                  11
               
               
                  25.2
                  Other services from non-Federal sources
                  20
                  24
                  17
               
               
                  25.3
                  Other goods and services from Federal sources
                  40
                  49
                  37
               
               
                  26.0
                  Supplies and materials
                  13
                  16
                  11
               
               
                  31.0
                  Equipment
                  5
                  6
                  4
               
               
                  32.0
                  Land and structures
                  7
                  8
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  128
                  158
                  113
               
               
                  
                     
                  
               
            
         
      
         Cooperative threat reduction accountFor assistance, including assistance provided by contract or by grants, under programs and activities of the Department of
            Defense Cooperative Threat Reduction Program authorized under the Department of Defense Cooperative Threat Reduction Act,
             $338,700,000, to remain available until September 30,  2022.
      (Department of Defense Appropriations Act, 2019.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0134â0â1â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
                  â22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  7
                  13
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0134â0â1â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
                  â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)
                  â330
                  â357
                  â326
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  482
                  398
                  411
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â3
                  â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 097â0134â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  6
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  148
                  113
                  129
               
               
                  25.2
                  Other services from non-Federal sources
                  42
                  27
                  106
               
               
                  25.3
                  Other goods and services from Federal sources
                  67
                  79
                  58
               
               
                  25.4
                  Operation and maintenance of facilities
                  6
                  
                  
               
               
                  25.5
                  Research and development contracts
                  1
                  18
                  9
               
               
                  25.7
                  Operation and maintenance of equipment
                  10
                  5
                  8
               
               
                  26.0
                  Supplies and materials
                  12
                  2
                  2
               
               
                  31.0
                  Equipment
                  20
                  
                  
               
               
                  32.0
                  Land and structures
                  16
                  7
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  13
                  9
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  338
                  270
                  336
               
               
                  99.0
                  Reimbursable obligations
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  338
                  273
                  339
               
               
                  
                     
                  
               
            
         
      
         Afghanistan Security Forces FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2091â0â1â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
                  â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
                  â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)
                  â4,384
                  â3,935
                  â2,484
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â340
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â790
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,528
                  2,438
                  1,455
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â307
                  â307
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â304
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â307
                  â307
                  â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
                  â325
                  â304
                  
               
               
                  4033
                  Non-Federal sources
                  â93
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â418
                  â304
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 021â2091â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  
               
               
                  22.0
                  Transportation of things
                  28
                  7
                  
               
               
                  23.2
                  Rental payments to others
                  
                  5
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  2
                  
               
               
                  24.0
                  Printing and reproduction
                  
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  35
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  2,865
                  12
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  603
                  4,167
                  1,501
               
               
                  25.3
                  Other goods and services from Federal sources
                  43
                  25
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  21
                  
                  
               
               
                  25.5
                  Research and development contracts
                  4
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  33
                  
                  
               
               
                  25.8
                  Subsistence and support of persons
                  1
                  547
                  
               
               
                  26.0
                  Supplies and materials
                  380
                  61
                  
               
               
                  31.0
                  Equipment
                  504
                  
                  
               
               
                  32.0
                  Land and structures
                  235
                  17
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  73
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4,829
                  4,845
                  1,501
               
               
                  
                     
                  
               
            
         
      
         Afghanistan Infrastructure FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2096â0â1â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)
                  â67
                  â10
                  â5
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  23
                  13
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  80
                  23
                  13
               
               
                  3200
                  Obligated balance, end of year
                  23
                  13
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  67
                  10
                  5
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  67
                  10
                  5
               
               
                  
                     
                  
               
            
         
      
         Counter-Islamic State of Iraq and Syria Train and Equip FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2099â0â1â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
                  â80
                  â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
                  â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)
                  â1,258
                  â1,187
                  â876
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â16
                  
                  â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 021â2099â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  34
                  67
                  
               
               
                  22.0
                  Transportation of things
                  78
                  154
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  17
                  33
                  
               
               
                  25.1
                  Advisory and assistance services
                  12
                  25
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  10
                  19
                  475
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  2
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  6
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  115
                  227
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  589
                  1,166
                  
               
               
                  25.8
                  Subsistence and support of persons
                  1
                  2
                  
               
               
                  26.0
                  Supplies and materials
                  54
                  107
                  
               
               
                  31.0
                  Equipment
                  141
                  277
                  336
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,055
                  2,085
                  811
               
               
                  
                     
                  
               
            
         
      
         Iraq Train and Equip FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2097â0â1â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
                  â35
                  35
               
               
                  3010
                  New obligations, unexpired accounts
                  61
                  
                  
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  23
                  35
                  
               
               
                  3020
                  Outlays (gross)
                  â109
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â25
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â10
                  35
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  â35
                  35
                  35
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  25
                  â35
                  35
               
               
                  3200
                  Obligated balance, end of year
                  â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
                  â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 021â2097â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.4
                  Operation and maintenance of facilities
                  54
                  
                  
               
               
                  31.0
                  Equipment
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  61
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Department of Defense Acquisition Workforce Development FundFor the Department of Defense Acquisition Workforce Development Fund,  $400,000,000, to remain available for obligation until September 30,  2021.
      (Department of Defense Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0111â0â1â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
                  â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)
                  â383
                  â391
                  â430
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â21
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  230
                  289
                  261
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â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
                  â5
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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 097â0111â0â1â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 097â0111â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,927
                  2,000
                  1,675
               
               
                  
                     
                  
               
            
         
      
         Emergency Response FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0833â0â1â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)
                  
                  â23
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  24
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  29
                  24
                  1
               
               
                  3200
                  Obligated balance, end of year
                  24
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  23
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  23
                  
               
               
                  
                     
                  
               
            
         
      
         Emergency ResponseProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4965â0â4â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)
                  
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  3
                  
               
               
                  3200
                  Obligated balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  3
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  3
                  
               
               
                  
                     
                  
               
            
         
      
         Allied Contributions and Cooperation AccountSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â9927â0â2â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
                  â842
                  â859
                  â876
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  8
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â9927â0â2â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)
                  â1,258
                  â696
                  â873
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  81
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  81
               
               
                  3200
                  Obligated balance, end of year
                  1
                  81
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  842
                  859
                  876
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  640
                  696
                  710
               
               
                  4101
                  Outlays from mandatory balances
                  618
                  
                  163
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1,258
                  696
                  873
               
               
                  4180
                  Budget authority, net (total)
                  842
                  859
                  876
               
               
                  4190
                  Outlays, net (total)
                  1,258
                  696
                  873
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  8
                  8
                  8
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  8
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      
         Cash contributions from foreign countries, international organizations, and individuals are deposited into this account for
            DOD costs such as compensation of local national employees, military construction, and supplies and services. Contributions
            are used to offset costs of DOD's overseas presence.
         
      
         Miscellaneous Special FundsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â9922â0â2â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
                  â1
                  â1
                  â1
               
               
                  2103
                  Miscellaneous Special Funds
                  â1
                  â1
                  â1
               
               
                  2132
                  Miscellaneous Special Funds
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â1
                  â1
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â1
                  â1
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  8
                  14
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â9922â0â2â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
                  â1
                  â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)
                  
                  â2
                  â1
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 097â9922â0â2â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  
                  2
               
               
                  32.0
                  Land and structures
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
         Disposal of Department of Defense Real PropertySpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5188â0â2â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
                  â8
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5188â0â2â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)
                  â3
                  â12
                  â14
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9
                  7
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  5
                  3
               
               
                  3200
                  Obligated balance, end of year
                  5
                  3
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8
                  8
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  6
                  6
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  6
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  12
                  14
               
               
                  4180
                  Budget authority, net (total)
                  8
                  8
                  8
               
               
                  4190
                  Outlays, net (total)
                  3
                  12
                  14
               
               
                  
                     
                  
               
            
         
      
      
         Receipts from the disposal of DOD real property are applied to real property maintenance and environmental efforts at DOD
            installations.
         
      
         Lease of Department of Defense Real PropertySpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5189â0â2â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
                  â33
                  â36
                  â34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5189â0â2â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)
                  â22
                  â46
                  â45
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  35
                  19
                  2
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  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 097â5189â0â2â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  11
                  30
                  28
               
               
                  26.0
                  Supplies and materials
                  2
                  
                  
               
               
                  32.0
                  Land and structures
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  21
                  30
                  28
               
               
                  
                     
                  
               
            
         
      
         Overseas Military Facility Investment RecoverySpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5193â0â2â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 097â5193â0â2â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)
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  3
                  2
               
               
                  3200
                  Obligated balance, end of year
                  3
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  
               
               
                  
                     
                  
               
            
         
      
         Mutually Beneficial ActivitiesSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5613â0â2â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
                  â2
                  â6
                  â198
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5613â0â2â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)
                  â7
                  â6
                  â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 114â92 (National Defense Authorization Act for Fiscal Year 2017) extended temporary authority for
            acceptance and use of contributions for certain construction, maintenance, and repair projects mutually beneficial to the
            Department of Defense and Kuwait military forces.
         
      
         Department of Defense Vietnam War Commemoration FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5750â0â2â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)
                  â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 097â5750â0â2â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.8
                  Personnel compensation: Special personal services payments
                  2
                  
                  
               
               
                  23.2
                  Rental payments to others
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Support of Athletic ProgramsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â5616â0â2â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
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  3
                  6
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â5616â0â2â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  6
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  3
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  6
                  6
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  3
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         International Reconstruction and Other AssistanceFederal Funds
         Iraq Relief and Reconstruction Fund, ArmyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2089â0â1â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)
                  
                  â6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  6
                  
               
               
                  3200
                  Obligated balance, end of year
                  6
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  6
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  6
                  
               
               
                  
                     
                  
               
            
         
      
         Procurement
      
         Appropriations in this title support the acquisition of aircraft, ships, combat vehicles, satellites and their launch vehicles,
            weapons and all capital equipment. Major systems in production typically are budgeted annually to maintain production continuity
            through the life of the acquisition program, and in several instances multiyear contracts are used to ensure stability of
            production and economies of scale. Initial spares and support as well as the modification of existing equipment are also funded.
            Resources presented under the Procurement title contribute primarily to achieving the Department's annual goals of assuring
            readiness and sustainability, transforming the force for new missions, and reforming processes and organizations. Performance
            targets in support of these goals contribute to the Department's efforts to mitigate force management and operational risk,
            future challenges risk, and institutional risk.
         
         Procurement in support of the ground forces encompasses wheeled and tracked vehicles, aircraft, ammunition and equipment procured
            to meet inventory requirements dictated by the force size and anticipated mission requirements. Similarly, procurement in
            support of naval forces includes ships, equipment for the ships, aircraft, munitions, tactical and ballistic missile weapons,
            the Marine Corps ground element, and other equipment to sustain future naval operations. The Air Force programs support a
            broad range of missions and include aircraft, munitions, tactical and ballistic missile weapons, surveillance assets, space
            assets, and other mission support equipment. Procurement is also in support of missile defense and cyberspace missions.
         
      
      Federal Funds
         Aircraft procurement, armyFor construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, ground
            handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public
            and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein,
            may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment,
            appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway;
            and other expenses necessary for the foregoing purposes,  $3,696,429,000, to remain available for obligation until September 30,  2022, of which $1,607,967,000 shall be available for the Army National Guard and Army Reserve.
      (Department of Defense Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2031â0â1â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 [097â9999]
                  â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 [097â9999]
                  5
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â17
                  â16
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5,944
                  4,631
                  3,696
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  23
                  176
                  125
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  
                  â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
                  â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)
                  â5,576
                  â5,839
                  â5,476
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â288
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â120
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7,925
                  7,362
                  6,426
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â284
                  â364
                  â364
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â171
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  91
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â364
                  â364
                  â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
                  â82
                  â450
                  â450
               
               
                  4033
                  Non-Federal sources
                  â112
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â194
                  â450
                  â450
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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)
                  â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 021â2031â0â1â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 021â2032â0â1â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 [097â9999]
                  6
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â19
                  â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
                  â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)
                  â2,232
                  â3,980
                  â3,900
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â336
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â36
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,566
                  8,566
                  6,001
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â243
                  â239
                  â239
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â42
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  46
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â239
                  â239
                  â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
                  â474
                  â550
                  â550
               
               
                  4033
                  Non-Federal sources
                  â412
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â886
                  â550
                  â550
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 021â2032â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  22.0
                  Transportation of things
                  2
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  64
                  85
                  39
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  87
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  18
                  27
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  214
                  
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  6
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  40
                  42
                  
               
               
                  26.0
                  Supplies and materials
                  34
                  60
                  68
               
               
                  31.0
                  Equipment
                  4,145
                  5,351
                  677
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  4,522
                  5,659
                  785
               
               
                  99.0
                  Reimbursable obligations
                  139
                  1,321
                  550
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4,661
                  6,980
                  1,335
               
               
                  
                     
                  
               
            
         
      
         Procurement of weapons and tracked combat vehicles, armyFor construction, procurement, production, and modification of weapons and tracked combat vehicles, equipment, including ordnance,
            spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants,
            including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired,
            and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances,
            and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other
            expenses necessary for the foregoing purposes,  $4,715,566,000, to remain available for obligation until September 30,  2022, of which $440,507,000 shall be available for the Army National Guard and Army Reserve.
      (Department of Defense Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2033â0â1â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 [097â9999]
                  194
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â7
                  â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
                  â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)
                  â2,219
                  â3,683
                  â4,720
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â145
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â63
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,043
                  6,378
                  6,790
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â6
                  â6
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6
                  â6
                  â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
                  â6
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â6
                  â15
                  â15
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 021â2033â0â1â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 021â2034â0â1â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 [097â9999]
                  â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
                  â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
                  â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)
                  â3,273
                  â7,278
                  â4,882
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â148
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â80
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6,498
                  4,271
                  2,850
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2,695
                  â2,564
                  â2,564
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â292
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  423
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2,564
                  â2,564
                  â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
                  â1,459
                  â2,686
                  â2,203
               
               
                  4033
                  Non-Federal sources
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,475
                  â2,686
                  â2,203
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 021â2034â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  22.0
                  Transportation of things
                  14
                  45
                  1
               
               
                  25.1
                  Advisory and assistance services
                  38
                  17
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  10
                  44
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  19
                  405
                  8
               
               
                  25.3
                  Other goods and services from Federal sources
                  335
                  62
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  16
                  99
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  3
                  
               
               
                  26.0
                  Supplies and materials
                  2,065
                  1,743
                  597
               
               
                  31.0
                  Equipment
                  
                  61
                  1
               
               
                  32.0
                  Land and structures
                  412
                  223
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,910
                  2,702
                  617
               
               
                  99.0
                  Reimbursable obligations
                  1,579
                  2,349
                  2,844
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4,489
                  5,051
                  3,461
               
               
                  
                     
                  
               
            
         
      
         Other Procurement, ArmyFor construction, procurement, production, and modification of vehicles, including tactical, support, and non-tracked combat
            vehicles; the purchase of passenger motor vehicles for replacement only; communications and electronic equipment; other support
            equipment; spare parts, ordnance, and accessories therefor; specialized equipment and training devices; expansion of public
            and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein,
            may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment,
            appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway;
            and other expenses necessary for the foregoing purposes,  $7,443,101,000, to remain available for obligation until September 30,  2022, of which $1,347,361,000 shall be available for the Army National Guard and Army Reserve.
      (Department of Defense Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2035â0â1â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 [097â9999]
                  â3
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  168
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â19
                  â64
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  8,853
                  9,144
                  7,443
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  7
                  10
                  11
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  
                  â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
                  â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)
                  â7,064
                  â8,332
                  â8,319
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â514
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â372
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10,105
                  9,217
                  8,852
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â76
                  â83
                  â83
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â17
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â83
                  â83
                  â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
                  â60
                  â141
                  â141
               
               
                  4033
                  Non-Federal sources
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â66
                  â141
                  â141
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â17
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 021â2035â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  13
                  17
                  20
               
               
                  22.0
                  Transportation of things
                  63
                  76
                  91
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  8
                  10
               
               
                  24.0
                  Printing and reproduction
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  550
                  460
                  499
               
               
                  25.2
                  Other services from non-Federal sources
                  349
                  347
                  476
               
               
                  25.3
                  Other goods and services from Federal sources
                  520
                  315
                  673
               
               
                  25.3
                  Other goods and services from Federal sources
                  571
                  530
                  836
               
               
                  25.4
                  Operation and maintenance of facilities
                  11
                  48
                  58
               
               
                  25.7
                  Operation and maintenance of equipment
                  169
                  371
                  445
               
               
                  26.0
                  Supplies and materials
                  77
                  166
                  196
               
               
                  31.0
                  Equipment
                  6,655
                  4,930
                  4,500
               
               
                  32.0
                  Land and structures
                  12
                  6
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  8,994
                  7,275
                  7,813
               
               
                  99.0
                  Reimbursable obligations
                  51
                  169
                  141
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  9,045
                  7,444
                  7,954
               
               
                  
                     
                  
               
            
         
      
         Joint Improvised-Threat Defeat FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â2093â0â1â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
                  â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)
                  â361
                  â153
                  â60
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â24
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â123
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  256
                  103
                  43
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â36
                  â36
                  â36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â36
                  â36
                  â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 097â2093â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  11.5
                  Direct obligations: Personnel compensation: Other personnel compensation
                  35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  35
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  
                  
               
               
                  23.2
                  Rental payments to others
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  6
                  
                  
               
               
                  25.5
                  Research and development contracts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  46
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  46
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Aircraft procurement, navyFor construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, spare
            parts, and accessories therefor; specialized equipment; expansion of public and private plants, including the land necessary
            therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of
            title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve
            plant and Government and contractor-owned equipment layaway,  $18,522,204,000, to remain available for obligation until September 30,  2022, of which $365,249,000 shall be available for the Navy Reserve and Marine Corps Reserve.
      (Department of Defense Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1506â0â1â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 [097â9999]
                  â55
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â40
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  5
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â218
                  â65
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  19,862
                  20,259
                  18,522
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â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
                  â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)
                  â15,914
                  â17,945
                  â19,825
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â743
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  â6
                  â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 017â1506â0â1â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 017â1507â0â1â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 [097â9999]
                  â20
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â32
                  â116
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,590
                  3,610
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â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
                  â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)
                  â3,011
                  â3,180
                  â2,760
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â56
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â60
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,309
                  5,900
                  4,037
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â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
                  â8
                  â18
                  â7
               
               
                  4033
                  Non-Federal sources
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â13
                  â18
                  â7
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 017â1507â0â1â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 017â1508â0â1â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 [097â9999]
                  â3
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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
                  
                  â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
                  â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)
                  â907
                  â890
                  â964
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â27
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,480
                  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
                  â12
                  â26
                  â26
               
               
                  4033
                  Non-Federal sources
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â26
                  â26
                  â26
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 017â1508â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  22.0
                  Transportation of things
                  6
                  7
                  
               
               
                  25.1
                  Advisory and assistance services
                  7
                  22
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  118
                  9
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  40
                  122
                  
               
               
                  26.0
                  Supplies and materials
                  880
                  811
                  179
               
               
                  31.0
                  Equipment
                  117
                  51
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,169
                  1,022
                  179
               
               
                  99.0
                  Reimbursable obligations
                  11
                  30
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,180
                  1,052
                  205
               
               
                  
                     
                  
               
            
         
      
         Shipbuilding and conversion, navyFor expenses necessary for the construction, acquisition, or conversion of vessels as authorized by law, including armor and
            armament thereof, plant equipment, appliances, and machine tools and installation thereof in public and private plants; reserve
            plant and Government and contractor-owned equipment layaway; procurement of critical, long lead time components and designs
            for vessels to be constructed or converted in the future; and expansion of public and private plants, including land necessary
            therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of
            title, 
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
       $23,783,710,000, to remain available for obligation until September 30,  2024: Provided, That additional obligations may be incurred after September 30,  2024, for engineering services, tests, evaluations, and other such budgeted work that must be performed in the final stage of
            ship construction: Provided further, That none of the funds provided under this heading for the construction or conversion of any naval vessel to be constructed
            in shipyards in the United States shall be expended in foreign facilities for the construction of major components of such
            vessel: Provided further, That none of the funds provided under this heading shall be used for the construction of any naval vessel in foreign shipyards .
      (Department of Defense Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1611â0â1â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 [097â9999]
                  â862
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â14
                  â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
                  â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)
                  â15,761
                  â15,895
                  â20,606
               
               
                  3030
                  Unpaid obligations transferred to other accts [097â9999]
                  â2,324
                  
                  
               
               
                  3031
                  Unpaid obligations transferred from other accts [097â9999]
                  2,324
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1,515
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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:
                  â52
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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 017â1611â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  
                  
               
               
                  22.0
                  Transportation of things
                  7
                  
                  
               
               
                  23.2
                  Rental payments to others
                  2
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  
                  
               
               
                  24.0
                  Printing and reproduction
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  643
                  389
                  577
               
               
                  25.2
                  Other services from non-Federal sources
                  11
                  14
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  902
                  353
                  
               
               
                  25.3
                  Purchases from revolving funds
                  
                  842
                  
               
               
                  25.5
                  Research and development contracts
                  49
                  4
                  
               
               
                  25.6
                  Medical care
                  2
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  135
                  2
                  
               
               
                  25.8
                  Subsistence and support of persons
                  
                  2
                  
               
               
                  26.0
                  Supplies and materials
                  414
                  349
                  
               
               
                  31.0
                  Equipment
                  17,902
                  23,960
                  23,963
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  20,072
                  25,915
                  24,540
               
               
                  
                     
                  
               
            
         
      
         National Sea-Based Deterrence FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1612â0â1â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 [097â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)
                  â721
                  â37
                  â37
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 017â1612â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  42
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  32
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  15
                  
                  
               
               
                  26.0
                  Supplies and materials
                  1
                  
                  
               
               
                  31.0
                  Equipment
                  885
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  975
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Other procurement, navyFor procurement, production, and modernization of support equipment and materials not otherwise provided for, Navy ordnance
            (except ordnance for new aircraft, new ships, and ships authorized for conversion); the purchase of passenger motor vehicles
            for replacement only; expansion of public and private plants, including the land necessary therefor, and such lands and interests
            therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation
            of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned
            equipment layaway,  $9,652,956,000, to remain available for obligation until September 30,  2022, of which $21,865,000 shall be available for the Navy Reserve and Marine Corps Reserve.
      (Department of Defense Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1810â0â1â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 [097â9999]
                  â23
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  58
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â69
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  8,256
                  9,209
                  9,653
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  3
                  14
                  88
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â1
                  â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
                  â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)
                  â6,689
                  â8,149
                  â8,804
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â472
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â171
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9,158
                  10,112
                  11,277
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â27
                  â63
                  â63
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â30
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â63
                  â63
                  â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
                  â37
                  â440
                  â328
               
               
                  4033
                  Non-Federal sources
                  â229
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â266
                  â440
                  â328
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â30
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 017â1810â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  22.0
                  Transportation of things
                  9
                  2
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  665
                  114
                  23
               
               
                  25.2
                  Other services from non-Federal sources
                  38
                  198
                  53
               
               
                  25.3
                  Other goods and services from Federal sources
                  1,307
                  379
                  35
               
               
                  25.3
                  Other goods and services from Federal sources
                  615
                  1,437
                  913
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  2
                  
               
               
                  25.5
                  Research and development contracts
                  47
                  8
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  412
                  371
                  5
               
               
                  26.0
                  Supplies and materials
                  789
                  83
                  3
               
               
                  31.0
                  Equipment
                  4,224
                  5,996
                  8,607
               
               
                  32.0
                  Land and structures
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  8,112
                  8,591
                  9,641
               
               
                  99.0
                  Reimbursable obligations
                  373
                  512
                  328
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  8,485
                  9,103
                  9,969
               
               
                  
                     
                  
               
            
         
      
         Coastal Defense AugmentationProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â0380â0â1â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)
                  
                  â15
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  52
                  37
                  23
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  52
                  52
                  37
               
               
                  3200
                  Obligated balance, end of year
                  52
                  37
                  23
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  15
                  14
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  15
                  14
               
               
                  
                     
                  
               
            
         
      
         Procurement, marine corpsFor expenses necessary for the procurement, manufacture, and modification of missiles, armament, military equipment, spare
            parts, and accessories therefor; plant equipment, appliances, and machine tools, and installation thereof in public and private
            plants; reserve plant and Government and contractor-owned equipment layaway; vehicles for the Marine Corps, including the
            purchase of passenger motor vehicles for replacement only; and expansion of public and private plants, including land necessary
            therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of
            title,  $3,090,449,000, to remain available for obligation until September 30,  2022, of which $141,431,000 shall be available for the Marine Corps Reserve.
      (Department of Defense Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1109â0â1â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 [097â9999]
                  â4
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,019
                  2,778
                  3,090
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  
                  2
                  25
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  50
                  51
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â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
                  â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)
                  â1,718
                  â1,942
                  â2,374
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â67
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â148
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,438
                  2,374
                  2,794
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â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
                  â2
                  â50
                  â51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â50
                  â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 017â1109â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  
               
               
                  22.0
                  Transportation of things
                  1
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  87
                  56
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  7
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  138
                  29
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  92
                  67
                  
               
               
                  25.5
                  Research and development contracts
                  1
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  46
                  23
                  
               
               
                  26.0
                  Supplies and materials
                  195
                  150
                  2
               
               
                  31.0
                  Equipment
                  1,520
                  1,493
                  2,741
               
               
                  32.0
                  Land and structures
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,083
                  1,828
                  2,743
               
               
                  99.0
                  Reimbursable obligations
                  75
                  50
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,158
                  1,878
                  2,794
               
               
                  
                     
                  
               
            
         
      
         Aircraft Procurement, Air ForceFor construction, procurement, and modification of aircraft and equipment, including armor and armament, specialized ground
            handling equipment, and training devices, spare parts, and accessories therefor; specialized equipment; expansion of public
            and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition
            of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon
            prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary
            for the foregoing purposes including rents and transportation of things,  $16,784,279,000, to remain available for obligation until September 30,  2022, of which $162,250,000 shall be available for the Air National Guard and Air Force Reserve.
      (Department of Defense Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3010â0â1â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 [097â9999]
                  â49
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â126
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  5
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â135
                  â453
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  18,752
                  17,615
                  16,784
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  4
                  9
                  3
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  
                  â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
                  â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)
                  â12,986
                  â12,925
                  â18,010
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â86
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â488
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  26,305
                  28,123
                  27,334
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â31
                  â33
                  â33
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â33
                  â33
                  â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
                  â109
                  â185
                  â235
               
               
                  4033
                  Non-Federal sources
                  â40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â149
                  â185
                  â235
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 057â3010â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  80
                  76
                  71
               
               
                  31.0
                  Equipment
                  16,805
                  14,430
                  16,915
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  16,885
                  14,506
                  16,986
               
               
                  99.0
                  Reimbursable obligations
                  172
                  237
                  235
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  17,057
                  14,743
                  17,221
               
               
                  
                     
                  
               
            
         
      
         Missile procurement, air forceFor construction, procurement, and modification of missiles, rockets, and related equipment, including spare parts and accessories
            therefor; ground handling equipment, and training devices; expansion of public and private plants, Government-owned equipment
            and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and
            such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve
            plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including
            rents and transportation of things,  $2,889,187,000, to remain available for obligation until September 30,  2022.
      (Department of Defense Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3020â0â1â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 [097â9999]
                  â116
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â5
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â32
                  â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
                  â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)
                  â3,326
                  â3,229
                  â3,489
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â11
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â64
                  â100
                  â100
               
               
                  4033
                  Non-Federal sources
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â72
                  â100
                  â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 057â3020â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  7
                  9
                  8
               
               
                  31.0
                  Equipment
                  2,430
                  3,252
                  3,023
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,437
                  3,261
                  3,031
               
               
                  99.0
                  Reimbursable obligations
                  62
                  102
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,499
                  3,363
                  3,131
               
               
                  
                     
                  
               
            
         
      
         Space procurement, air forceFor construction, procurement, and modification of spacecraft, rockets, and related equipment, including spare parts and accessories
            therefor; ground handling equipment, and training devices; expansion of public and private plants, Government-owned equipment
            and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and
            such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve
            plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including
            rents and transportation of things,  $2,414,383,000, to remain available for obligation until September 30,  2024.
      (Department of Defense Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3021â0â1â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 [097â9999]
                  â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 [097â9999]
                  10
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â35
                  â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
                  â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)
                  â1,779
                  â1,572
                  â1,911
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  â15
                  â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 057â3021â0â1â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 057â3011â0â1â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 [097â9999]
                  â2
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  50
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â23
                  â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
                  â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)
                  â1,842
                  â2,255
                  â2,319
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â84
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,872
                  4,384
                  2,948
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â25
                  â25
                  â25
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â25
                  â25
                  â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
                  â63
                  â106
                  â130
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â63
                  â106
                  â130
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 057â3011â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  9
                  11
                  
               
               
                  31.0
                  Equipment
                  2,474
                  2,625
                  753
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,483
                  2,636
                  753
               
               
                  99.0
                  Reimbursable obligations
                  29
                  131
                  130
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,512
                  2,767
                  883
               
               
                  
                     
                  
               
            
         
      
         Other procurement, air forceFor procurement and modification of equipment (including ground guidance and electronic control equipment, and ground electronic
            and communication equipment), and supplies, materials, and spare parts therefor, not otherwise provided for; the purchase
            of passenger motor vehicles for replacement only; lease of passenger motor vehicles; and expansion of public and private plants,
            Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the
            foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon, prior to approval
            of title; reserve plant and Government and contractor-owned equipment layaway,  $20,687,857,000, to remain available for obligation until September 30,  2022, of which $75,848,000 shall be available for the Air National Guard and Air Force Reserve.
      (Department of Defense Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3080â0â1â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 [097â9999]
                  â98
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â36
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  37
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â162
                  â168
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  23,952
                  24,394
                  20,688
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  2
                  10
                  12
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â1
                  â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
                  â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)
                  â24,236
                  â22,230
                  â21,864
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â56
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â325
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6,319
                  9,647
                  9,705
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â8
                  â13
                  â13
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â13
                  â13
                  â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
                  â319
                  â316
                  â400
               
               
                  4033
                  Non-Federal sources
                  â267
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â586
                  â316
                  â400
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 057â3080â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  126
                  128
                  108
               
               
                  31.0
                  Equipment
                  21,834
                  25,111
                  21,414
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  21,960
                  25,239
                  21,522
               
               
                  99.0
                  Reimbursable obligations
                  341
                  319
                  400
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  22,301
                  25,558
                  21,922
               
               
                  
                     
                  
               
            
         
      
         Procurement, Defense-WideFor expenses of activities and agencies of the Department of Defense (other than the military departments) necessary for procurement,
            production, and modification of equipment, supplies, materials, and spare parts therefor, not otherwise provided for; the
            purchase of passenger motor vehicles for replacement only; expansion of public and private plants, equipment, and installation
            thereof in such plants, erection of structures, and acquisition of land for the foregoing purposes, and such lands and interests
            therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and
            contractor-owned equipment layaway,  $5,109,416,000, to remain available for obligation until September 30,  2022.
      (Department of Defense Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0300â0â1â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 [097â9999]
                  â30
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  189
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â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
                  â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)
                  â5,151
                  â7,742
                  â6,577
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â125
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â170
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8,796
                  8,375
                  7,759
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â191
                  â204
                  â204
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â27
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â204
                  â204
                  â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
                  â134
                  â516
                  â150
               
               
                  4033
                  Non-Federal sources
                  â98
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â232
                  â516
                  â150
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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)
                  â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 097â0300â0â1â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 097â0350â0â1â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
                  â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)
                  â1,120
                  â883
                  â1,002
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â37
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 097â0350â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  22.0
                  Transportation of things
                  5
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  57
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  38
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  23
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  
                  
               
               
                  26.0
                  Supplies and materials
                  120
                  
                  
               
               
                  31.0
                  Equipment
                  572
                  1,836
                  880
               
               
                  32.0
                  Land and structures
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  819
                  1,836
                  880
               
               
                  
                     
                  
               
            
         
      
         Defense production act purchasesFor activities by the Department of Defense pursuant to sections 108, 301, 302, and 303 of the Defense Production Act of 1950
            (50 U.S.C. 4518, 4531, 4532, and 4533),  $34,393,000, to remain available until expended.
      (Department of Defense Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0360â0â1â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)
                  â122
                  â178
                  â66
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â72
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  194
                  70
                  38
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  354
                  194
                  70
               
               
                  3200
                  Obligated balance, end of year
                  194
                  70
                  38
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  67
                  54
                  34
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  30
                  19
               
               
                  4011
                  Outlays from discretionary balances
                  118
                  148
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  122
                  178
                  66
               
               
                  4180
                  Budget authority, net (total)
                  67
                  54
                  34
               
               
                  4190
                  Outlays, net (total)
                  122
                  178
                  66
               
               
                  
                     
                  
               
            
         
      
      
         The Defense Production Act (50 U.S.C. App. 2061, et seq.) authorizes the use of Federal funds to expedite and expand the supply
            of critical resources and services from the U.S. industrial base to support national defense and homeland security.
         
      
         Chemical agents and munitions destruction, defenseFor expenses, not otherwise provided for, necessary for the destruction of the United States stockpile of lethal chemical
            agents and munitions in accordance with the provisions of section 1412 of the Department of Defense Authorization Act, 1986
            (50 U.S.C. 1521), and for the destruction of other chemical warfare materials that are not in the chemical weapon stockpile,
             $985,499,000, of which  $107,351,000 shall be for operation and maintenance, of which no less than  $52,452,000 shall be for the Chemical Stockpile Emergency Preparedness Program, consisting of  $22,444,000 for activities on military installations and  $30,008,000, to remain available until September 30,  2021, to assist State and local governments;  $2,218,000 shall be for procurement, to remain available until September 30,  2022, of which no less than  $2,218,000 shall be for the Chemical Stockpile Emergency Preparedness Program to assist State and local governments; and  $875,930,000, to remain available until September 30,  2021, shall be for research, development, test and evaluation, of which  $869,430,000 shall only be for the Assembled Chemical Weapons Alternatives program.
      (Department of Defense Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0390â0â1â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 [097â9999]
                  â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)
                  â757
                  â590
                  â882
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  603
                  1,068
                  1,187
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â2
                  â2
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â4
                  â10
                  â16
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â6
                  â10
                  â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 097â0390â0â1â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 097â0390â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  400
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  
                  51
               
               
                  
                     
                  
               
            
         
      
         Joint Urgent Operational Needs FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0303â0â1â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)
                  
                  
                  â32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  67
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  67
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  99
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  32
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  99
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  32
               
               
                  
                     
                  
               
            
         
      
         Research, Development, Test, and Evaluation
      
         Appropriations in this title support basic and applied research, as well as development, demonstration, testing, prototyping,
            and evaluation activities. This work is performed by government employees and contractors, in government and corporate laboratories
            and facilities, at universities, and by nonprofit organizations. Research and development programs are funded to cover annual
            needs. Resources presented under the RDT&E title contribute primarily to maintaining military technical superiority.
         
         Funds for each fiscal year are available for obligation for a two-year period beginning on the first day of that fiscal year.
         
      
      Federal Funds
         Research, development, test and evaluation, armyFor expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance,
            rehabilitation, lease, and operation of facilities and equipment,  $12,192,771,000, to remain available for obligation until September 30,  2021.
      (Department of Defense Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2040â0â1â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 [097â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 [097â9999]
                  â10
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  729
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â62
                  â191
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  11,555
                  11,184
                  12,193
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  19
                  19
                  
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â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
                  â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)
                  â13,806
                  â13,775
                  â15,753
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â290
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â229
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10,225
                  12,973
                  13,850
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3,898
                  â4,423
                  â4,423
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,453
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  928
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4,423
                  â4,423
                  â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
                  â5,150
                  â3,873
                  â4,834
               
               
                  4033
                  Non-Federal sources
                  â98
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5,248
                  â3,873
                  â4,834
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,453
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  388
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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
                  â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 021â2040â0â1â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 021â2040â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  8,063
                  4,396
                  4,356
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  10,749
                  15,531
                  13,594
               
               
                  
                     
                  
               
            
         
      
         Research, development, test and evaluation, navyFor expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance,
            rehabilitation, lease, and operation of facilities and equipment,  $20,270,499,000, to remain available for obligation until September 30,  2021: Provided, That funds appropriated in this paragraph which are available for the V-22 may be used to meet unique operational requirements
            of the Special Operations Forces.
      (Department of Defense Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1319â0â1â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 [097â9999]
                  â1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â4
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  144
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  18,357
                  18,658
                  20,270
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  102
                  105
                  72
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â3
                  â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
                  â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)
                  â17,702
                  â17,889
                  â20,214
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â397
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â240
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11,138
                  12,822
                  13,399
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â106
                  â170
                  â170
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â93
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  29
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â170
                  â170
                  â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
                  â174
                  â676
                  â682
               
               
                  4033
                  Non-Federal sources
                  â26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â200
                  â676
                  â682
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â93
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 017â1319â0â1â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 017â1319â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  705
                  669
                  729
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  220
                  435
                  444
               
               
                  
                     
                  
               
            
         
      
         Research, development, test and evaluation, air forceFor expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance,
            rehabilitation, lease, and operation of facilities and equipment,  $45,616,122,000, to remain available for obligation until September 30,  2021.
      (Department of Defense Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3600â0â1â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 [097â9999]
                  â11
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  252
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â131
                  â491
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  37,884
                  40,998
                  45,616
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  64
                  48
                  84
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â1
                  â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
                  â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)
                  â35,235
                  â38,975
                  â48,302
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â352
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â358
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  19,153
                  28,525
                  29,532
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,079
                  â1,308
                  â1,308
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â284
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  55
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,308
                  â1,308
                  â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
                  â3,751
                  â4,016
                  â4,300
               
               
                  4033
                  Non-Federal sources
                  â170
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3,921
                  â4,016
                  â4,300
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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)
                  â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 057â3600â0â1â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 057â3600â0â1â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 097â0400â0â1â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 [097â9999]
                  â17
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â65
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  346
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  23,672
                  24,037
                  24,347
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â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
                  â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)
                  â20,710
                  â25,079
                  â25,945
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â115
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â418
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  15,746
                  17,402
                  17,435
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,253
                  â1,298
                  â1,298
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â400
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  355
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,298
                  â1,298
                  â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
                  â1,065
                  â2,164
                  â1,587
               
               
                  4033
                  Non-Federal sources
                  â237
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,302
                  â2,164
                  â1,587
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 097â0400â0â1â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 097â0400â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3,059
                  3,122
                  3,008
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  179
                  191
                  191
               
               
                  
                     
                  
               
            
         
      
         Operational test and evaluation, defenseFor expenses, not otherwise provided for, necessary for the independent activities of the Director, Operational Test and Evaluation,
            in the direction and supervision of operational test and evaluation, including initial operational test and evaluation which
            is conducted prior to, and in support of, production decisions; joint operational testing and evaluation; and administrative
            expenses in connection therewith,  $221,200,000, to remain available for obligation until September 30,  2021.
      (Department of Defense Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0460â0â1â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)
                  â200
                  â286
                  â277
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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 097â0460â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  4
                  4
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  122
                  74
                  53
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  3
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  70
                  251
                  159
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  3
                  3
               
               
                  25.5
                  Research and development contracts
                  10
                  12
                  12
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  
                  2
                  2
               
               
                  31.0
                  Equipment
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  210
                  354
                  240
               
               
                  
                     
                  
               
            
         
      
         Contributions for Renewable Energy Impact Assessments and Mitigation, DefenseSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5753â0â2â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 097â5753â0â2â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  5
                  5
               
               
                  1930
                  Total budgetary resources available
                  5
                  5
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  5
                  5
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         Contributions of funds from applicants for renewable energy projects filed with the Secretary of Transportation pursuant to
            section 44718 of title 49, United States Code. Voluntary contributions received by the Department of Defense are used to conduct
            studies of potential measures to mitigate the adverse impacts of energy projects on military operations and readiness, or
            to offset the cost of actual measures undertaken by the Department of Defense to mitigate adverse impacts of approved energy
            projects on military operations and readiness.
         
      
         Military Construction
      
         The Military Construction Program provides facilities required for new weapon systems entering the Department's inventory,
            including aircraft and naval vessels, and other high priority initiatives. The Program continues to realign the global defense
            posture, improve living and working conditions, reduce operating costs, and increase productivity. Further, the Program supports
            energy resiliency by replacing or upgrading facilities which are functionally obsolete or can be made more efficient through
            economical improvements. Also, included in this request are resources required to clean up and dispose of property consistent
            with the five closure rounds required by the prior Base Realignment and Closure Acts.
         
         Resources presented under the Military Construction title contribute primarily to achieving the Department's annual performance
            goals of assuring readiness and sustainability.
         
      
      Federal Funds
         Military construction, armyFor acquisition, construction, installation, and equipment of temporary or permanent public works, military installations,
            facilities, and real property for the Army as currently authorized by law, including personnel in the Army Corps of Engineers
            and other personal services necessary for the purposes of this appropriation, and for construction and operation of facilities
            in support of the functions of the Commander in Chief,  $1,453,499,000, to remain available until September 30,  2024: Provided, That, of this amount, not to exceed  $125,099,000 shall be available for study, planning, design, architect and engineer services, and host nation support, as authorized by
            law, unless the Secretary of the Army determines that additional obligations are necessary for such purposes and notifies
            the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2050â0â1â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 [097â9999]
                  â2
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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
                  â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)
                  â5,813
                  â4,624
                  â4,500
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â252
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â272
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8,225
                  9,841
                  10,124
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â7,963
                  â8,676
                  â8,676
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,006
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  293
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â8,676
                  â8,676
                  â8,676
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  127
                  â451
                  1,165
               
               
                  3200
                  Obligated balance, end of year
                  â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
                  â3,924
                  â3,578
                  â3,427
               
               
                  4033
                  Non-Federal sources
                  â920
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4,844
                  â3,578
                  â3,427
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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)
                  â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 021â2050â0â1â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 021â2050â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,462
                  1,415
                  1,415
               
               
                  
                     
                  
               
            
         
      
         Military construction, navy and marine corpsFor acquisition, construction, installation, and equipment of temporary or permanent public works, naval installations, facilities,
            and real property for the Navy and Marine Corps as currently authorized by law, including personnel in the Naval Facilities
            Engineering Command and other personal services necessary for the purposes of this appropriation,  $2,805,743,000, to remain available until September 30,  2024: Provided, That, of this amount, not to exceed  $167,715,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary
            of the Navy determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations
            of both Houses of Congress of the determination and the reasons therefor.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1205â0â1â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 [097â9999]
                  â7
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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
                  â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)
                  â2,146
                  â2,187
                  â2,445
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â137
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â36
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,316
                  3,834
                  4,473
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â804
                  â817
                  â817
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â23
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â817
                  â817
                  â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
                  â398
                  â600
                  â612
               
               
                  4033
                  Non-Federal sources
                  â243
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â641
                  â600
                  â612
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â23
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 017â1205â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  32.0
                  Direct obligations: Land and structures
                  1,794
                  2,065
                  2,472
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,794
                  2,065
                  2,472
               
               
                  99.0
                  Reimbursable obligations
                  468
                  640
                  612
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,262
                  2,705
                  3,084
               
               
                  
                     
                  
               
            
         
      
         Military construction, air forceFor acquisition, construction, installation, and equipment of temporary or permanent public works, military installations,
            facilities, and real property for the Air Force as currently authorized by law,  $2,179,230,000, to remain available until September 30,  2024: Provided, That, of this amount, not to exceed  $142,148,000  shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary
            of the Air Force determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations
            of both Houses of Congress of the determination and the reasons therefor.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3300â0â1â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 [097â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
                  
                  â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
                  â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)
                  â851
                  â989
                  â1,569
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â10
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  â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 057â3300â0â1â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 097â0500â0â1â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 [097â9999]
                  â2
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â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
                  â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)
                  â2,279
                  â2,373
                  â2,551
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â68
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â120
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,600
                  5,352
                  5,827
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â1
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â1
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â33
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â34
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  30
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3,038
                  2,638
                  2,504
               
               
                  4080
                  Outlays, net (discretionary)
                  2,245
                  2,373
                  2,551
               
               
                  4180
                  Budget authority, net (total)
                  3,038
                  2,638
                  2,504
               
               
                  4190
                  Outlays, net (total)
                  2,245
                  2,373
                  2,551
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  3,038
                  2,638
                  2,504
               
               
                  
                  Outlays
                  2,245
                  2,373
                  2,551
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  46
               
               
                  
                  Outlays
                  
                  
                  1
               
               
                  Total:
               
               
                  
                  Budget Authority
                  3,038
                  2,638
                  2,550
               
               
                  
                  Outlays
                  2,245
                  2,373
                  2,552
               
               
                  
                     
                  
               
            
         
      
         North atlantic treaty organization
         Security investment programFor the United States share of the cost of the North Atlantic Treaty Organization Security Investment Program for the acquisition
            and construction of military facilities and installations (including international military headquarters) and for related
            expenses for the collective defense of the North Atlantic Treaty Area as authorized by section 2806 of title 10, United States
            Code, and Military Construction Authorization Acts,  $144,040,000, to remain available until expended.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0804â0â1â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
                  â25
                  â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)
                  â115
                  â482
                  â394
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â86
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  738
                  427
                  177
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â23
                  â23
                  â23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â23
                  â23
                  â23
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  582
                  715
                  404
               
               
                  3200
                  Obligated balance, end of year
                  715
                  404
                  154
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  153
                  146
                  144
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  102
                  66
                  65
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  416
                  329
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  115
                  482
                  394
               
               
                  4180
                  Budget authority, net (total)
                  153
                  146
                  144
               
               
                  4190
                  Outlays, net (total)
                  115
                  482
                  394
               
               
                  
                     
                  
               
            
         
      
         Military construction, army national guardFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
            of the Army National Guard, and contributions therefor, as authorized by chapter 1803 of title 10, United States Code, and
            Military Construction Authorization Acts,  $210,819,000, to remain available until September 30,  2024: Provided, That, of the amount, not to exceed  $20,469,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Director
            of the Army National Guard determines that additional obligations are necessary for such purposes and notifies the Committees
            on Appropriations of both Houses of Congress of the determination and the reasons therefor.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2085â0â1â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
                  
                  â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
                  â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)
                  â247
                  â473
                  â474
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â65
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â12
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  853
                  202
                  211
               
               
                  4080
                  Outlays, net (discretionary)
                  235
                  473
                  474
               
               
                  4180
                  Budget authority, net (total)
                  853
                  202
                  211
               
               
                  4190
                  Outlays, net (total)
                  235
                  473
                  474
               
               
                  
                     
                  
               
            
         
      
         Military construction, air national guardFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
            of the Air National Guard, and contributions therefor, as authorized by chapter 1803 of title 10, United States Code, and
            Military Construction Authorization Acts,  $165,971,000, to remain available until September 30,  2024: Provided, That, of the amount, not to exceed  $17,000,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Director
            of the Air National Guard determines that additional obligations are necessary for such purposes and notifies the Committees
            on Appropriations of both Houses of Congress of the determination and the reasons therefor.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3830â0â1â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)
                  â84
                  â234
                  â208
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  165
                  291
                  296
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  142
                  165
                  291
               
               
                  3200
                  Obligated balance, end of year
                  165
                  291
                  296
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  223
                  183
                  166
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  4
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  84
                  230
                  205
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  84
                  234
                  208
               
               
                  4180
                  Budget authority, net (total)
                  223
                  183
                  166
               
               
                  4190
                  Outlays, net (total)
                  84
                  234
                  208
               
               
                  
                     
                  
               
            
         
      
         Military construction, army reserveFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
            of the Army Reserve as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization
            Acts,  $60,928,000, to remain available until September 30,  2024: Provided, That, of the amount, not to exceed  $6,000,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Chief
            of the Army Reserve determines that additional obligations are necessary for such purposes and notifies the Committees on
            Appropriations of both Houses of Congress of the determination and the reasons therefor.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2086â0â1â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
                  â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)
                  â169
                  â64
                  â161
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  160
                  88
                  61
               
               
                  4080
                  Outlays, net (discretionary)
                  168
                  64
                  161
               
               
                  4180
                  Budget authority, net (total)
                  160
                  88
                  61
               
               
                  4190
                  Outlays, net (total)
                  168
                  64
                  161
               
               
                  
                     
                  
               
            
         
      
         Military construction, navy reserveFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
            of the reserve components of the Navy and Marine Corps as authorized by chapter 1803 of title 10, United States Code, and
            Military Construction Authorization Acts,  $54,955,000, to remain available until September 30,  2024: Provided, That, of the amount, not to exceed  $4,780,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary
            of the Navy determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations
            of both Houses of Congress of the determination and the reasons therefor.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1235â0â1â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)
                  â26
                  â69
                  â64
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  73
                  120
                  132
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  69
                  73
                  120
               
               
                  3200
                  Obligated balance, end of year
                  73
                  120
                  132
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  95
                  43
                  55
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  1
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  23
                  68
                  63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  26
                  69
                  64
               
               
                  4180
                  Budget authority, net (total)
                  95
                  43
                  55
               
               
                  4190
                  Outlays, net (total)
                  26
                  69
                  64
               
               
                  
                     
                  
               
            
         
      
         Military construction, air force reserveFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
            of the Air Force Reserve as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization
            Acts,  $59,750,000, to remain available until September 30,  2024: Provided, That, of the amount, not to exceed  $4,604,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Chief
            of the Air Force Reserve determines that additional obligations are necessary for such purposes and notifies the Committees
            on Appropriations of both Houses of Congress of the determination and the reasons therefor .
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3730â0â1â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)
                  â109
                  â110
                  â124
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â69
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  198
                  275
                  239
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  225
                  198
                  275
               
               
                  3200
                  Obligated balance, end of year
                  198
                  275
                  239
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  138
                  123
                  60
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  1
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  107
                  109
                  123
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  109
                  110
                  124
               
               
                  4180
                  Budget authority, net (total)
                  138
                  123
                  60
               
               
                  4190
                  Outlays, net (total)
                  109
                  110
                  124
               
               
                  
                     
                  
               
            
         
      
         Chemical Demilitarization Construction, Defense-wideProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0391â0â1â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)
                  â1
                  â10
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  19
                  9
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  17
                  19
                  9
               
               
                  3200
                  Obligated balance, end of year
                  19
                  9
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  10
                  8
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  10
                  8
               
               
                  
                     
                  
               
            
         
      
         Department of defense base closure accountFor deposit into the Department of Defense Base Closure Account, established by section 2906(a) of the Defense Base Closure
            and Realignment Act of 1990 (10 U.S.C. 2687 note),  $278,526,000, to remain available until expended.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0516â0â1â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)
                  â441
                  â376
                  â439
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â82
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â82
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  310
                  342
                  279
               
               
                  4190
                  Outlays, net (total)
                  359
                  376
                  439
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0516â0â1â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 097â0516â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  49
                  49
                  49
               
               
                  
                     
                  
               
            
         
      
         Department of Defense Base Closure Account 1990Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0510â0â1â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)
                  â19
                  â17
                  â15
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  â7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  57
                  33
                  18
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  4
                  â14
                  â14
               
               
                  3061
                  Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â14
                  â14
                  â14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  66
                  43
                  19
               
               
                  3200
                  Obligated balance, end of year
                  43
                  19
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  19
                  17
                  15
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  19
                  17
                  15
               
               
                  
                     
                  
               
            
         
      
         Department of Defense Base Closure Account 2005Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0512â0â1â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)
                  â32
                  â87
                  â55
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  203
                  116
                  61
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â12
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  12
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  20
                  87
                  55
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  20
                  87
                  55
               
               
                  
                     
                  
               
            
         
      
         Foreign Currency Fluctuations, ConstructionProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0803â0â1â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 [097â9999]
                  â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 104â106) to support of
            the Military Housing Privatization Initiative (MHPI). Funds which are required to support the MHPI are transferred from the
            military departments' family housing construction accounts into the FHIF and from the military departments' construction accounts
            into the MUHIF.
         
         Resources presented under the Family Housing title contribute primarily to achieving the Department's annual performance goals
            of assuring readiness and sustainability.
         
      
      Federal Funds
         Family housing construction, armyFor expenses of family housing for the Army for construction, including acquisition, replacement, addition, expansion, extension,
            and alteration, as authorized by law,  $141,372,000, to remain available until September 30,  2024.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â0720â0â1â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
                  â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)
                  â105
                  â118
                  â149
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  242
                  537
                  565
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  309
                  242
                  537
               
               
                  3200
                  Obligated balance, end of year
                  242
                  537
                  565
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  165
                  331
                  141
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  7
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  103
                  111
                  146
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  105
                  118
                  149
               
               
                  4180
                  Budget authority, net (total)
                  165
                  331
                  141
               
               
                  4190
                  Outlays, net (total)
                  105
                  118
                  149
               
               
                  
                     
                  
               
            
         
      
         Family housing operation and maintenance, armyFor expenses of family housing for the Army for operation and maintenance, including debt payment, leasing, minor construction,
            principal and interest charges, and insurance premiums, as authorized by law,  $357,907,000.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â0725â0â1â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 [097â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
                  â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)
                  â338
                  â402
                  â423
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â53
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  316
                  306
                  257
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â11
                  â7
                  â7
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â7
                  â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
                  â1
                  â15
                  â15
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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 021â0725â0â1â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 021â0725â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  396
                  363
                  362
               
               
                  
                     
                  
               
            
         
      
         Family housing construction, navy and marine corpsFor expenses of family housing for the Navy and Marine Corps for construction, including acquisition, replacement, addition,
            expansion, extension, and alteration, as authorized by law,  $47,661,000, to remain available until September 30,  2024.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â0730â0â1â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 [097â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
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  84
                  103
                  48
               
               
                  1930
                  Total budgetary resources available
                  220
                  299
                  188
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â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)
                  â28
                  â85
                  â80
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  20
                  94
                  112
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  37
                  20
                  94
               
               
                  3200
                  Obligated balance, end of year
                  20
                  94
                  112
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  84
                  103
                  48
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  2
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  28
                  83
                  79
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  28
                  85
                  80
               
               
                  4180
                  Budget authority, net (total)
                  84
                  103
                  48
               
               
                  4190
                  Outlays, net (total)
                  28
                  85
                  80
               
               
                  
                     
                  
               
            
         
      
         Family housing operation and maintenance, navy and marine corpsFor expenses of family housing for the Navy and Marine Corps for operation and maintenance, including debt payment, leasing,
            minor construction, principal and interest charges, and insurance premiums, as authorized by law,  $317,870,000.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â0735â0â1â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 [097â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
                  â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)
                  â305
                  â314
                  â367
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  198
                  216
                  185
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â2
                  â2
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â5
                  â18
                  â18
               
               
                  4033
                  Non-Federal sources
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â15
                  â18
                  â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 017â0735â0â1â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 017â0735â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  519
                  558
                  529
               
               
                  
                     
                  
               
            
         
      
         Family housing construction, air forceFor expenses of family housing for the Air Force for construction, including acquisition, replacement, addition, expansion,
            extension, and alteration, as authorized by law,  $103,631,000, to remain available until September 30,  2024.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â0740â0â1â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 [097â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
                  â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)
                  â16
                  â90
                  â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
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  85
                  78
                  104
               
               
                  4080
                  Outlays, net (discretionary)
                  14
                  90
                  91
               
               
                  4180
                  Budget authority, net (total)
                  85
                  78
                  104
               
               
                  4190
                  Outlays, net (total)
                  14
                  90
                  91
               
               
                  
                     
                  
               
            
         
      
         Family housing operation and maintenance, air forceFor expenses of family housing for the Air Force for operation and maintenance, including debt payment, leasing, minor construction,
            principal and interest charges, and insurance premiums, as authorized by law,  $295,016,000.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â0745â0â1â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 [097â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
                  â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)
                  â280
                  â296
                  â292
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  â6
                  â6
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  â6
                  â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 057â0745â0â1â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 057â0745â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  681
                  681
                  689
               
               
                  
                     
                  
               
            
         
      
         Family housing operation and maintenance, defense-WideFor expenses of family housing for the activities and agencies of the Department of Defense (other than the military departments)
            for operation and maintenance, leasing, and minor construction, as authorized by law,  $57,000,000.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0765â0â1â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
                  â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)
                  â51
                  â50
                  â55
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 097â0765â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.2
                  Rental payments to others
                  37
                  40
                  41
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  4
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  14
                  12
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  58
                  58
                  57
               
               
                  
                     
                  
               
            
         
      
         Homeowners Assistance FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4090â0â3â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
                  
                  â15
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  
                  
               
               
                  1900
                  Budget authority (total)
                  2
                  â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)
                  â2
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  â15
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  â15
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  19
                  19
                  19
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  19
                  19
                  19
               
               
                  
                     
                  
               
            
         
      
      
         The Homeowners Assistance Fund finances a program which provides assistance to eligible homeowners by mitigating losses incident
            to the disposal of a primary residence.
         
      
         Department of defense family housing improvement fundFor the Department of Defense Family Housing Improvement Fund,  $3,045,000, to remain available until expended, for family housing initiatives undertaken pursuant to section 2883 of title 10, United
            States Code, providing alternative means of acquiring and improving military family housing and supporting facilities.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0834â0â1â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)
                  â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)
                  â57
                  â74
                  â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
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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 097â0834â0â1â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
                  â15
                  â13
                  
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Family Housing Improvement Fund Guaranteed Loans
                  3
                  
                  
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Family Housing Improvement Fund Guaranteed Loans
                  â20
                  â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 097â0834â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  33
                  39
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  36
                  41
                  2
               
               
                  
                     
                  
               
            
         
      
         Family Housing Improvement Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4166â0â3â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
                  â18
                  â9
                  â8
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â58
                  â50
                  â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)
                  â189
                  â113
                  â113
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  152
                  158
                  113
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â53
                  â35
                  â26
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  18
                  9
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â35
                  â26
                  â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
                  â51
                  â9
                  â8
               
               
                  4120
                  Federal sources
                  
                  â25
                  
               
               
                  4120
                  Federal sources
                  
                  â14
                  
               
               
                  4122
                  Interest on uninvested funds
                  â2
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â80
                  â24
                  â25
               
               
                  4123
                  Non-Federal sources
                  â1
                  â59
                  â61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â134
                  â131
                  â94
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  18
                  9
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â3
                  2
                  â22
               
               
                  4170
                  Outlays, net (mandatory)
                  55
                  â18
                  19
               
               
                  4180
                  Budget authority, net (total)
                  â3
                  2
                  â22
               
               
                  4190
                  Outlays, net (total)
                  55
                  â18
                  19
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4166â0â3â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
                  â20
                  â24
                  â25
               
               
                  1263
                  Write-offs for default: Direct loans
                  
                  â5
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  1,760
                  1,777
                  1,778
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4166â0â3â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 (-)
                  â60
                  â62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  1,644
                  1,698
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,681
                  1,742
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  1,630
                  1,686
               
               
                  2105
                  Other-Downward reestimate payables
                  51
                  56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1,681
                  1,742
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,681
                  1,742
               
               
                  
                     
                  
               
            
         
      
         Family Housing Improvement Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4167â0â3â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)
                  â20
                  â16
                  â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
                  â2
                  
                  
               
               
                  4122
                  Interest on uninvested funds
                  â2
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources
                  
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â4
                  â9
                  â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 097â4167â0â3â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
                  â12
                  â14
                  â17
               
               
                  
                  Adjustments:
               
               
                  2263
                  Terminations for default that result in claim payments
                  â16
                  â16
                  â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 097â4167â0â3â051
                  2017 actual
                  2018 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  85
                  69
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  85
                  69
               
               
                  
                  LIABILITIES:
               
               
                  2105
                  Federal liabilities: Other: Downward reestimate payables
                  20
                  11
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  65
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  85
                  69
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  85
                  69
               
               
                  
                     
                  
               
            
         
      
         Military unaccompanied housing Improvement fundFor the Department of Defense Military Unaccompanied Housing Improvement Fund,  $500,000, to remain available until expended, for unaccompanied housing initiatives undertaken pursuant to section 2883 of title 10,
            United States Code, providing alternative means of acquiring and improving military unaccompanied housing and supporting facilities.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0836â0â1â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 097â0836â0â1â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Revolving and Management Funds
      
         Resources presented under the Revolving and Management Funds title support logistics and other infrastructure activities under
            the authority of 10 U.S.C. 2208 and other sections to accept customer reimbursable orders to meet customer needs. The activities
            include depot maintenance, supply management, distribution depots, transportation services, Navy research and development,
            finance and accounting services, information systems and telecommunications services, and commissaries, among others.
         
      
      Federal Funds
         National Defense Stockpile Transaction FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4555â0â3â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
                  â26
                  â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)
                  â45
                  â63
                  â109
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â66
                  â64
                  â64
               
               
                  4180
                  Budget authority, net (total)
                  â7
                  1
                  25
               
               
                  4190
                  Outlays, net (total)
                  â21
                  â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 097â4555â0â3â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 097â4555â0â3â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  63
                  72
                  72
               
               
                  
                     
                  
               
            
         
      
         Pentagon Reservation Maintenance Revolving FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4950â0â4â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)
                  â546
                  â737
                  â623
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â58
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,309
                  1,173
                  1,148
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â971
                  â1,034
                  â1,034
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â63
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,034
                  â1,034
                  â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
                  â543
                  â602
                  â602
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 097â4950â0â4â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 097â4950â0â4â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,598
                  1,792
                  1,686
               
               
                  
                     
                  
               
            
         
      
         National Defense Sealift FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â4557â0â4â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 [097â9999]
                  201
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  36
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â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)
                  â183
                  â57
                  â30
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â49
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  139
                  82
                  52
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â123
                  â107
                  â107
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â107
                  â107
                  â107
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  20
                  32
                  â25
               
               
                  3200
                  Obligated balance, end of year
                  32
                  â25
                  â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
                  â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 017â4557â0â4â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  2
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  209
                  
                  
               
               
                  26.0
                  Supplies and materials
                  1
                  
                  
               
               
                  31.0
                  Equipment
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  226
                  
                  
               
               
                  25.3
                  Reimbursable obligations: Other goods and services from Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  228
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Defense working capital fundsFor the Defense Working Capital Funds,  $1,226,211,000.
      (Department of Defense Appropriations Act, 2019.)
         Working Capital Fund, ArmyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493001â0â4â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
                  â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 [097â9999]
                  â1,611
                  â1,392
                  â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
                  â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)
                  â10,841
                  â14,421
                  â14,644
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â5,708
                  â6,475
                  â6,475
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â767
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6,475
                  â6,475
                  â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
                  â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
                  â11,082
                  â13,651
                  â13,226
               
               
                  4033
                  Non-Federal sources
                  â64
                  â706
                  â778
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â11,146
                  â14,357
                  â14,004
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â767
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  233
                  264
                  90
               
               
                  4080
                  Outlays, net (discretionary)
                  â305
                  64
                  640
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  798
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1,031
                  264
                  90
               
               
                  4190
                  Outlays, net (total)
                  â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
                  â305
                  64
                  640
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  20
               
               
                  
                  Outlays
                  
                  
                  17
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,031
                  264
                  110
               
               
                  
                  Outlays
                  â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 097â493001â0â4â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 097â493001â0â4â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  21,095
                  22,435
                  22,183
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund, NavyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493002â0â4â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
                  â2,790
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3,415
                  3,288
                  2,728
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â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)
                  â29,605
                  â32,756
                  â33,469
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â12,780
                  â14,903
                  â14,903
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2,123
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â14,903
                  â14,903
                  â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
                  â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
                  â29,559
                  â31,721
                  â32,359
               
               
                  4033
                  Non-Federal sources
                  â289
                  â460
                  â470
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â29,848
                  â32,181
                  â32,829
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2,123
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  9
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â243
                  575
                  640
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3,809
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  3,818
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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 097â493002â0â4â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 097â493002â0â4â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  86,469
                  87,217
                  77,757
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund, Air ForceProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493003â0â4â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 [097â9999]
                  â59
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  23
                  
                  
               
               
                  1025
                  Unobligated balance of contract authority withdrawn
                  â21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3,025
                  2,836
                  2,963
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â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)
                  â24,187
                  â27,834
                  â31,382
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11,179
                  10,511
                  6,759
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â7,290
                  â8,108
                  â8,108
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â818
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â8,108
                  â8,108
                  â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
                  â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
                  â22,895
                  â26,080
                  â29,954
               
               
                  4033
                  Non-Federal sources
                  â538
                  â1,135
                  â1,440
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â23,433
                  â27,215
                  â31,394
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â818
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  66
                  78
                  92
               
               
                  4080
                  Outlays, net (discretionary)
                  754
                  619
                  â12
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,105
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1,171
                  78
                  92
               
               
                  4190
                  Outlays, net (total)
                  754
                  619
                  â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 097â493003â0â4â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 097â493003â0â4â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  32,239
                  33,773
                  34,885
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund, Defense-wideProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493005â0â4â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 [097â9999]
                  â1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  205
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7,439
                  
                  
               
               
                  1025
                  Unobligated balance of contract authority withdrawn
                  â7,409
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,172
                  2,341
                  280
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â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)
                  â48,543
                  â49,821
                  â52,671
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â13,345
                  â15,524
                  â15,524
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2,179
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â15,524
                  â15,524
                  â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
                  â45,365
                  â47,316
                  â50,026
               
               
                  4033
                  Non-Federal sources
                  â1,962
                  â2,442
                  â2,107
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â47,327
                  â49,758
                  â52,133
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2,179
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 097â493005â0â4â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 097â493005â0â4â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  38,654
                  40,112
                  40,611
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund, Defense Commissary AgencyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493004â0â4â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
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  176
                  281
                  625
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â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
                  â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)
                  â6,030
                  â6,566
                  â5,576
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  566
                  126
                  540
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â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
                  â4
                  â2
                  â2
               
               
                  4033
                  Non-Federal sources
                  â4,809
                  â5,202
                  â4,386
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4,813
                  â5,204
                  â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
                  â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 097â493004â0â4â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 097â493004â0â4â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  12,497
                  12,942
                  11,371
               
               
                  
                     
                  
               
            
         
      
         Buildings Maintenance FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4931â0â4â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)
                  â230
                  â446
                  â395
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  572
                  418
                  318
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â492
                  â521
                  â521
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â29
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â521
                  â521
                  â521
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  54
                  51
                  â103
               
               
                  3200
                  Obligated balance, end of year
                  51
                  â103
                  â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
                  â239
                  â394
                  â395
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â29
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â9
                  52
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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 097â4931â0â4â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 097â4931â0â4â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 097â4932â0â4â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)
                  
                  
                  â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
                  
                  
                  â1,395
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  200
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â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 097â4932â0â4â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 097â4932â0â4â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  
                  3,513
               
               
                  
                     
                  
               
            
         
      
         AllowancesFederal Funds
         Spectrum Relocation, Department of DefenseProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â9931â0â1â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 [011â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)
                  
                  â7
                  â17
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  7
                  17
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  7
                  17
               
               
                  4180
                  Budget authority, net (total)
                  
                  7
                  17
               
               
                  4190
                  Outlays, net (total)
                  
                  7
                  17
               
               
                  
                     
                  
               
            
         
      
         Department of Defense Closed AccountsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â3999â0â1â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)
                  â102
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  102
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  102
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  102
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  102
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Trust FundsTrust Funds
         Voluntary Separation Incentive FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8335â0â7â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
                  â41
                  â34
                  â28
               
               
                  2103
                  Voluntary Separation Incentive Fund
                  â22
                  â20
                  â18
               
               
                  2134
                  Voluntary Separation Incentive Fund
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â62
                  â54
                  â46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â62
                  â54
                  â46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  108
                  87
                  70
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8335â0â7â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
                  â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)
                  â62
                  â55
                  â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 102â190, established the Voluntary Separation
            Incentive (VSI) Fund to more effectively manage and account for the costs of the Voluntary Separation Incentive program. The
            VSI program provides annual payments to former active-duty servicemembers who voluntarily left service after serving more
            than six but less than 20 years. For all members who left service after December 31, 1992, the Department of Defense was required
            to deposit the total present value of their future VSI benefits into the VSI fund by the time authority to approve VSI benefits
            ended on December 31, 2001. DOD was also required to cover the unfunded benefits of former members who separated before January
            1, 1993 through yearly, actuarially-determined Government contributions from the DOD military personnel appropriations. Permanent
            authority to make these payments is contained in section 8044 of the 1997 Defense Appropriations Act. The fund also receives
            interest on its investments.
         
      
         Host Nation Support Fund for RelocationSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8337â0â7â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
                  â673
                  â333
                  â361
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  33
                  70
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8337â0â7â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
                  â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)
                  â182
                  â386
                  â667
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  339
                  272
                  177
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â119
                  â71
                  â71
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  48
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â71
                  â71
                  â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
                  â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 097â8337â0â7â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  26.0
                  Supplies and materials
                  3
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  175
                  319
                  572
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  178
                  319
                  572
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  178
                  319
                  572
               
               
                  
                     
                  
               
            
         
      
         Department of Defense General Gift FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8163â0â7â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
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  7
                  14
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8163â0â7â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  8
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  8
                  8
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  3
                  3
                  3
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
         Other DOD Trust FundsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â9971â0â7â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
                  â61
                  â20
                  â20
               
               
                  2103
                  Other DOD Trust Funds
                  â1
                  â1
                  â1
               
               
                  2132
                  Other DOD Trust Funds
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â61
                  â20
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â61
                  â20
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  6
                  11
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â9971â0â7â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
                  â1
                  â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)
                  â60
                  â29
                  â25
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 021â9971â0â7â051
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  2
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  
                  
               
               
                  25.8
                  Subsistence and support of persons
                  1
                  
                  
               
               
                  26.0
                  Supplies and materials
                  18
                  
                  
               
               
                  31.0
                  Equipment
                  4
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  20
                  26
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  49
                  26
                  26
               
               
                  
                     
                  
               
            
         
      
         National Security Education Trust FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8168â0â7â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 097â8168â0â7â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)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  1
                  2
                  2
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         Foreign National Employees Separation PaySpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8165â0â7â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
                  â3
                  â44
                  â44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8165â0â7â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)
                  â4
                  â253
                  â208
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  562
                  353
                  189
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  586
                  562
                  353
               
               
                  3200
                  Obligated balance, end of year
                  562
                  353
                  189
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  44
                  44
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  44
                  44
               
               
                  4101
                  Outlays from mandatory balances
                  4
                  209
                  164
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  253
                  208
               
               
                  4180
                  Budget authority, net (total)
                  3
                  44
                  44
               
               
                  4190
                  Outlays, net (total)
                  4
                  253
                  208
               
               
                  
                     
                  
               
            
         
      
      
         This account funds separation payments for foreign nationals who are either employed by the Department of Defense or by a
            foreign government for the benefit of the Department of Defense. The payments are determined according to the applicable labor
            laws of the various countries.
         
      
         Surcharge Collections, Sales of Commissary Stores, DefenseProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8164â0â8â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
                  â29
                  â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)
                  â213
                  â309
                  â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
                  â240
                  â315
                  â315
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  1
                  28
               
               
                  4190
                  Outlays, net (total)
                  â27
                  â6
                  â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 097â8164â0â8â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:
               
               
                  017â143517
                  General Fund Proprietary Interest Receipts, not Otherwise Classified, Navy
                  
                  1
                  1
               
               
                  017â304117
                  Recoveries under the Foreign Military Sales Program, Navy
                  28
                  156
                  156
               
               
                  017â321017
                  General Fund Proprietary Receipts, not Otherwise Classified, Navy
                  94
                  82
                  82
               
               
                  021â301900
                  Recoveries for Government Property Lost or Damaged
                  17
                  12
                  12
               
               
                  021â304121
                  Recoveries under the Foreign Military Sales Program, Army
                  â17
                  22
                  22
               
               
                  021â321021
                  General Fund Proprietary Receipts, not Otherwise Classified, Army
                  556
                  68
                  68
               
               
                  057â304157
                  Recoveries under the Foreign Military Sales Program, Air Force
                  30
                  41
                  41
               
               
                  057â321057
                  General Fund Proprietary Receipts, not Otherwise Classified, Air Force
                  â10
                  97
                  97
               
               
                  097â184000
                  Rent of Equipment and Other Personal Property
                  
                  1
                  1
               
               
                  097â223600
                  Sale of Certain Materials in National Defense Stockpile
                  
                  12
                  12
               
               
                  017â246200
                  Deposits for Survivor Annuity Benefits
                  20
                  21
                  21
               
               
                  097â265197
                  Sale of Scrap and Salvage Materials
                  
                  1
                  1
               
               
                  097â276130
                  Family Housing Improvement Fund, Downward Reestimates of Subsidies
                  67
                  63
                  
               
               
                  097â304197
                  Recoveries under the Foreign Military Sales Program, Defense Agencies
                  15
                  5
                  5
               
               
                  097â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:
               
               
                  017â388517
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Navy
                  72
                  45
                  45
               
               
                  021â388521
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Army
                  43
                  
                  
               
               
                  057â388557
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Air Force
                  309
                  
                  
               
               
                  097â388597
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Defense Agencies
                  â107
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  317
                  45
                  45
               
               
                  
                     
                  
               
            
         
      
      
          
      
         ADMINISTRATIVE PROVISIONSSEC. 101. None of the funds made available in this title shall be expended for payments under a cost-plus-a-fixed-fee contract for construction,
      where cost estimates exceed $25,000, to be performed within the United States, except Alaska, without the specific approval
      in writing of the Secretary of Defense setting forth the reasons therefor.SEC. 102. Funds made available in this title for construction shall be available for hire of passenger motor vehicles.SEC. 103. Funds made available in this title for construction may be used for advances to the Federal Highway Administration, Department
      of Transportation, for the construction of access roads as authorized by section 210 of title 23, United States Code, when
      projects authorized therein are certified as important to the national defense by the Secretary of Defense.SEC. 104. None of the funds made available in this title may be used to begin construction of new bases in the United States for which
      specific appropriations have not been made.SEC. 105. None of the funds made available in this title shall be used for purchase of land or land easements in excess of 100 percent
      of the value as determined by the Army Corps of Engineers or the Naval Facilities Engineering Command, except: (1) where there
      is a determination of value by a Federal court; (2) purchases negotiated by the Attorney General or the designee of the Attorney
      General; (3) where the estimated value is less than $25,000; or (4) as otherwise determined by the Secretary of Defense to
      be in the public interest.SEC. 106. None of the funds made available in this title shall be used to: (1) acquire land; (2) provide for site preparation; or (3)
      install utilities for any family housing, except housing for which funds have been made available in annual Acts making appropriations
      for military construction.SEC. 107. None of the funds made available in this title for minor construction may be used to transfer or relocate any activity from
      one base or installation to another, without prior notification to the Committees on Appropriations of both Houses of Congress.SEC. 108. None of the funds made available in this title may be used for the procurement of steel for any construction project or activity
      for which American steel producers, fabricators, and manufacturers have been denied the opportunity to compete for such steel
      procurement.SEC. 109. None of the funds available to the Department of Defense for military construction or family housing during the current fiscal
      year may be used to pay real property taxes in any foreign nation.SEC. 110. None of the funds made available in this title may be used to initiate a new installation overseas without prior notification
      to the Committees on Appropriations of both Houses of Congress.SEC. 111. None of the funds made available in this title for military construction in the United States territories and possessions
      in the Pacific and on Kwajalein Atoll, or in countries bordering the Arabian Gulf, may be used to award any contract estimated
      by the Government to exceed $1,000,000 to a foreign contractor: Provided, That this section shall not be applicable to contract awards for which the lowest responsive and responsible bid of a United
      States contractor exceeds the lowest responsive and responsible bid of a foreign contractor by greater than 20 percent: Provided further, That this section shall not apply to contract awards for military construction on Kwajalein Atoll for which the lowest responsive
      and responsible bid is submitted by a Marshallese contractor.SEC. 112. Funds appropriated to the Department of Defense for construction in prior years shall be available for construction authorized
      for each such military department by the authorizations enacted into law during the current session of Congress.SEC. 113. For military construction or family housing projects that are being completed with funds otherwise expired or lapsed for obligation,
      expired or lapsed funds may be used to pay the cost of associated supervision, inspection, overhead, engineering and design
      on those projects and on subsequent claims, if any.SEC. 114. Notwithstanding any other provision of law, any funds made available to a military department or defense agency for the construction
      of military projects may be obligated for a military construction project or contract, or for any portion of such a project
      or contract, at any time before the end of the fourth fiscal year after the fiscal year for which funds for such project were
      made available, if the funds obligated for such project: (1) are obligated from funds available for military construction
      projects; and (2) do not exceed the amount appropriated for such project, plus any amount by which the cost of such project
      is increased pursuant to law.'
      			
      (including transfer of funds)SEC. 115. Subject to 30 days prior notification, or 14 days for a notification provided in an electronic medium pursuant to sections
      480 and 2883 of title 10, United States Code, to the Committees on Appropriations of both Houses of Congress, such additional
      amounts as may be determined by the Secretary of Defense may be transferred to: (1) the Department of Defense Family Housing
      Improvement Fund from amounts appropriated for construction in "Family Housing" accounts, to be merged with and to be available
      for the same purposes and for the same period of time as amounts appropriated directly to the Fund; or (2) the Department
      of Defense Military Unaccompanied Housing Improvement Fund from amounts appropriated for construction of military unaccompanied
      housing in "Military Construction" accounts, to be merged with and to be available for the same purposes and for the same
      period of time as amounts appropriated directly to the Fund: Provided, That appropriations made available to the Funds shall be available to cover the costs, as defined in section 502(5) of the
      Congressional Budget Act of 1974, of direct loans or loan guarantees issued by the Department of Defense pursuant to the provisions
      of subchapter IV of chapter 169 of title 10, United States Code, pertaining to alternative means of acquiring and improving
      military family housing, military unaccompanied housing, and supporting facilities.'
      			
      (including transfer of funds)SEC. 116. In addition to any other transfer authority available to the Department of Defense, amounts may be transferred from the Department
      of Defense Base Closure Account to the fund established by section 1013(d) of the Demonstration Cities and Metropolitan Development
      Act of 1966 (42 U.S.C. 3374) to pay for expenses associated with the Homeowners Assistance Program incurred under 42 U.S.C.
      3374(a)(1)(A). Any amounts transferred shall be merged with and be available for the same purposes and for the same time period
      as the fund to which transferred.SEC. 117. Notwithstanding any other provision of law, funds made available in this title for operation and maintenance of family housing
      shall be the exclusive source of funds for repair and maintenance of all family housing units, including general or flag officer
      quarters: Provided, That not more than $35,000 per unit may be spent annually for the maintenance and repair of any general or flag officer
      quarters without 30 days prior notification, or 14 days for a notification provided in an electronic medium pursuant to sections
      480 and 2883 of title 10, United States Code, to the Committees on Appropriations of both Houses of Congress, except that
      an after-the-fact notification shall be submitted if the limitation is exceeded solely due to costs associated with environmental
      remediation that could not be reasonably anticipated at the time of the budget submission .SEC. 118. Amounts contained in the Ford Island Improvement Account established by subsection (h) of section 2814 of title 10, United
      States Code, are appropriated and shall be available until expended for the purposes specified in subsection (i)(1) of such
      section or until transferred pursuant to subsection (i)(3) of such section.'
      			
      (including transfer of funds)SEC. 119. During the 5-year period after appropriations available in this Act to the Department of Defense for military construction
      and family housing operation and maintenance and construction have expired for obligation, upon a determination that such
      appropriations will not be necessary for the liquidation of obligations or for making authorized adjustments to such appropriations
      for obligations incurred during the period of availability of such appropriations, unobligated balances of such appropriations
      may be transferred into the appropriation "Foreign Currency Fluctuations, Construction, Defense", to be merged with and to
      be available for the same time period and for the same purposes as the appropriation to which transferred.SEC. 120.   Of the amounts made available in this title under the heading "Military Construction, Army", up to $211,000,000 shall remain
            available until September 30, 2024: Provided, That such funds may be transferred to appropriations of the Military Departments
            and the Department of Defense available for military and family housing construction, in such amounts as may be determined
            by the Secretary of Defense, to be merged with and to be available for the same time period and same purposes as the appropriation
            to which transferred: Provided further, That the transfer authority provided in this section is in addition to any other transfer
            authority provided by law: Provided further, That funds described in this section may be obligated and expended to carry out
            planning and design and military and family housing construction projects of the Military Departments and the Department of
            Defense associated with critical life, safety, and health repairs that are not otherwise authorized by law. SEC. 121. For the purposes of this Act, the term "congressional defense committees" means the Committees on Armed Services of the House
      of Representatives and the Senate, the Subcommittee on Military Construction and Veterans Affairs of the Committee on Appropriations
      of the Senate, and the Subcommittee on Military Construction and Veterans Affairs of the Committee on Appropriations of the
      House of Representatives.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
         TITLE VIIIâGENERAL PROVISIONSSEC. 8001. During the current fiscal year, provisions of law prohibiting the payment of compensation to, or employment of, any person
      not a citizen of the United States shall not apply to personnel of the Department of Defense: Provided, That salary increases granted to direct and indirect hire foreign national employees of the Department of Defense funded
      by this Act shall not be at a rate in excess of the percentage increase authorized by law for civilian employees of the Department
      of Defense whose pay is computed under the provisions of section 5332 of title 5, United States Code, or at a rate in excess
      of the percentage increase provided by the appropriate host nation to its own employees, whichever is higher: Provided further, That this section shall not apply to Department of Defense foreign service national employees serving at United States diplomatic
      missions whose pay is set by the Department of State under the Foreign Service Act of 1980: Provided further, That the limitations of this provision shall not apply to foreign national employees of the Department of Defense in the
      Republic of Turkey.SEC. 8002. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year, unless
      expressly so provided herein.'
      			
      (transfer of funds)SEC. 8003. Upon determination by the Secretary of Defense that such action is necessary in the national interest, he may, with the approval
      of the Office of Management and Budget, transfer not to exceed  $5,000,000,000 of working capital funds of the Department of Defense or funds made available in this Act to the Department of Defense for
      military functions (except military construction) between such appropriations or funds or any subdivision thereof, to be merged
      with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred:
      Provided, That  the Secretary of Defense shall notify the Congress promptly of all transfers made pursuant to this authority or any other
      authority in this Act: Provided further, That  transfers among military personnel appropriations shall not be taken into account for purposes of the limitation on the amount
      of funds that may be transferred under this section.SEC. 8004. (a) Not later than 60 days after enactment of this Act, the Department of Defense shall submit a report to the congressional defense
      committees to establish the baseline for application of reprogramming and transfer authorities for fiscal year  2020: Provided, That the report shall includeâ
      (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 99â239: Provided further, That upon a determination by the Secretary of the Army that such action is beneficial for graduate medical education programs
      conducted at Army medical facilities located in Hawaii, the Secretary of the Army may authorize the provision of medical services
      at such facilities and transportation to such facilities, on a nonreimbursable basis, for civilian patients from American
      Samoa, the Commonwealth of the Northern Mariana Islands, the Marshall Islands, the Federated States of Micronesia, Palau,
      and Guam.SEC. 8007. (a) During the current fiscal year, the civilian personnel of the Department of Defense may not be managed on the basis of any
      end-strength, and the management of such personnel during that fiscal year shall not be subject to any constraint or limitation
      (known as an end-strength) on the number of such personnel who may be employed on the last day of such fiscal year.
      (b) Nothing in this section shall be construed to apply to military (civilian) technicians.
      SEC. 8008. None of the funds appropriated by this Act shall be available for the basic pay and allowances of any member of the Army participating
      as a full-time student and receiving benefits paid by the Secretary of Veterans Affairs from the Department of Defense Education
      Benefits Fund when time spent as a full-time student is credited toward completion of a service commitment: Provided, That this section shall not apply to those members who have reenlisted with this option prior to October 1, 1987: Provided further, That this section applies only to active components of the Army.'
      			
      (TRANSFER OF FUNDS)SEC. 8009. Funds appropriated in title III of this Act for the Department of Defense Pilot Mentor-Protege Program may be transferred
      to any other appropriation contained in this Act solely for the purpose of implementing a Mentor-Protege Program developmental
      assistance agreement pursuant to section 831 of the National Defense Authorization Act for Fiscal Year 1991 (Public Law 101â510;
      10 U.S.C. 2302 note), as amended, under the authority of this provision or any other transfer authority contained in this
      Act.SEC. 8010. Funds appropriated by this Act for the Defense Media Activity shall not be used for any national or international political
      or psychological activities.SEC. 8011. During the current fiscal year, the Department of Defense is authorized to incur obligations of not to exceed $350,000,000
      for purposes specified in section 2350j(c) of title 10, United States Code, in anticipation of receipt of contributions, only
      from the Government of Kuwait, under that section: Provided, That, upon receipt, such contributions from the Government of Kuwait shall be credited to the appropriations or fund which
      incurred such obligations.SEC. 8012. (a) None of the funds appropriated in this Act are available to establish a new Department of Defense (department) federally funded
      research and development center (FFRDC), either as a new entity, or as a separate entity administrated by an organization
      managing another FFRDC, or as a nonprofit membership corporation consisting of a consortium of other FFRDCs and other nonprofit
      entities.
      (b) No member of a Board of Directors, Trustees, Overseers, Advisory Group, Special Issues Panel, Visiting Committee, or any similar
         entity of a defense FFRDC, and no paid consultant to any defense FFRDC, except when acting in a technical advisory capacity,
         may be compensated for his or her services as a member of such entity, or as a paid consultant by more than one FFRDC in a
         fiscal year: Provided, That a member of any such entity referred to previously in this subsection shall be allowed travel expenses and per diem
         as authorized under the Federal Joint Travel Regulations, when engaged in the performance of membership duties.
      
      (c) Notwithstanding any other provision of law, none of the funds available to the department from any source during the current
         fiscal year may be used by a defense FFRDC, through a fee or other payment mechanism, for construction of new buildings not
         located on a military installation, for payment of cost sharing for projects funded by Government grants, for absorption of
         contract overruns, or for certain charitable contributions, not to include employee participation in community service and/or
         development.
      SEC. 8013. For the purposes of this Act, the term "congressional defense committees" means the Armed Services Committee of the House
      of Representatives, the Armed Services Committee of the Senate, the Subcommittee on Defense of the Committee on Appropriations
      of the Senate, and the Subcommittee on Defense of the Committee on Appropriations of the House of Representatives.SEC. 8014. During the current fiscal year, the Department of Defense may acquire the modification, depot maintenance and repair of aircraft,
      vehicles and vessels as well as the production of components and other Defense-related articles, through competition between
      Department of Defense depot maintenance activities and private firms: Provided, That the Senior Acquisition Executive of the military department or Defense Agency concerned, with power of delegation,
      shall certify that successful bids include comparable estimates of all direct and indirect costs for both public and private
      bids .SEC. 8015. (a)(1) If the Secretary of Defense, after consultation with the United States Trade Representative, determines that a foreign country
      which is party to an agreement described in paragraph (2) has violated the terms of the agreement by discriminating against
      certain types of products produced in the United States that are covered by the agreement, the Secretary of Defense shall
      rescind the Secretary's blanket waiver of the Buy American Act with respect to such types of products produced in that foreign
      country.
      (2) An agreement referred to in paragraph (1) is any reciprocal defense procurement memorandum of understanding, between the United
         States and a foreign country pursuant to which the Secretary of Defense has prospectively waived the Buy American Act for
         certain products in that country.
      
      (b) For purposes of this section, the term "Buy American Act" means chapter 83 of title 41, United States Code.
      SEC. 8016. During the current fiscal year, amounts contained in the Department of Defense Overseas Military Facility Investment Recovery
      Account established by section 2921(c)(1) of the National Defense Authorization Act of 1991 (Public Law 101â510; 10 U.S.C.
      2687 note) shall be available until expended for the payments specified by section 2921(c)(2) of that Act.SEC. 8017. (a) Notwithstanding any other provision of law, the Secretary of the Air Force may convey at no cost to the Air Force, without
      consideration, to Indian tribes located in the States of Nevada, Idaho, North Dakota, South Dakota, Montana, Oregon, Minnesota,
      and Washington relocatable military housing units located at Grand Forks Air Force Base, Malmstrom Air Force Base, Mountain
      Home Air Force Base, Ellsworth Air Force Base, and Minot Air Force Base that are excess to the needs of the Air Force.
      (b) The Secretary of the Air Force shall convey, at no cost to the Air Force, military housing units under subsection (a) in accordance
         with the request for such units that are submitted to the Secretary by the Operation Walking Shield Program on behalf of Indian
         tribes located in the States of Nevada, Idaho, North Dakota, South Dakota, Montana, Oregon, Minnesota, and Washington. Any
         such conveyance shall be subject to the condition that the housing units shall be removed within a reasonable period of time,
         as determined by the Secretary.
      
      (c) The Operation Walking Shield Program shall resolve any conflicts among requests of Indian tribes for housing units under subsection
         (a) before submitting requests to the Secretary of the Air Force under subsection (b).
      
      (d) In this section, the term "Indian tribe" means any recognized Indian tribe included on the current list published by the Secretary
         of the Interior under section 104 of the Federally Recognized Indian Tribe Act of 1994 (Public Law 103â454; 108 Stat. 4792;
         25 U.S.C. 5131).
      SEC. 8018. During the current fiscal year, appropriations which are available to the Department of Defense for operation and maintenance
      may be used to purchase items having an investment item unit cost of not more than $250,000.SEC. 8019. None of the funds appropriated by this Act for programs of the Central Intelligence Agency shall remain available for obligation
      beyond the current fiscal year, except for funds appropriated for the Reserve for Contingencies, which shall remain available
      until September 30,  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 whenâ
      (1) such costs are for a bonus or otherwise in excess of the normal salary paid by the contractor to the employee; and
      (2) such bonus is part of restructuring costs associated with a business combination.'
      			
      (INCLUDING TRANSFER OF FUNDS)SEC. 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 ifâ
      (1) the obligation would have been properly chargeable (except as to amount) to the expired or closed account before the end of
         the period of availability or closing of that account;
      
      (2) the obligation is not otherwise properly chargeable to any current appropriation account of the Department of Defense; and
      (3) in the case of an expired account, the obligation is not chargeable to a current appropriation of the Department of Defense
         under the provisions of section 1405(b)(8) of the National Defense Authorization Act for Fiscal Year 1991, Public Law 101â510,
         as amended (31 U.S.C. 1551 note): Provided, That in the case of an expired account, if subsequent review or investigation discloses that there was not in fact a negative
         unliquidated or unexpended balance in the account, any charge to a current account under the authority of this section shall
         be reversed and recorded against the expired account: Provided further, That the total amount charged to a current appropriation under this section may not exceed an amount equal to 1 percent
         of the total appropriation for that account.
      SEC. 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 toâ
         (1) contracts and subcontracts entered into on or after the date of the enactment of this Act; and
         (2) options for the procurement of items that are exercised after such date under contracts that are entered into before such
            date if the option prices are adjusted for any reason other than the application of a waiver granted under subsection (a).
         
      
      (c) Subsection (a) does not apply to a limitation regarding construction of public vessels, ball and roller bearings, food, and
         clothing or textile materials as defined by section XI (chapters 50â65) of the Harmonized Tariff Schedule of the United States
         and products classified under headings 4010, 4202, 4203, 6401 through 6406, 6505, 7019, 7218 through 7229, 7304.41 through
         7304.49, 7306.40, 7502 through 7508, 8105, 8108, 8109, 8211, 8215, and 9404.
      SEC. 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 toâ
      (1) enter into any agreement with any of its employees or independent contractors that requires, as a condition of employment,
         that the employee or independent contractor agree to resolve through arbitration any claim under title VII of the Civil Rights
         Act of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional
         infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention; or
      
      (2) take any action to enforce any provision of an existing agreement with an employee or independent contractor that mandates
         that the employee or independent contractor resolve through arbitration any claim under title VII of the Civil Rights Act
         of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional
         infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention.
      
      (b) None of the funds appropriated or otherwise made available by this Act may be expended for any Federal contract unless the
         contractor certifies that it requires each covered subcontractor to agree not to enter into, and not to take any action to
         enforce any provision of, any agreement as described in paragraphs (1) and (2) of subsection (a), with respect to any employee
         or independent contractor performing work related to such subcontract. For purposes of this subsection, a "covered subcontractor"
         is an entity that has a subcontract in excess of $1,000,000 on a contract subject to subsection (a).
      
      (c) The prohibitions in this section do not apply with respect to a contractor's or subcontractor's agreements with employees
         or independent contractors that may not be enforced in a court of the United States.
      
      (d) The Secretary of Defense may waive the application of subsection (a) or (b) to a particular contractor or subcontractor for
         the purposes of a particular contract or subcontract if the Secretary or the Deputy Secretary personally determines that the
         waiver is necessary to avoid harm to national security interests of the United States, and that the term of the contract or
         subcontract is not longer than necessary to avoid such harm. The determination shall set forth with specificity the grounds
         for the waiver and for the contract or subcontract term selected, and shall state any alternatives considered in lieu of a
         waiver and the reasons each such alternative would not avoid harm to national security interests of the United States. The
         Secretary of Defense shall transmit to Congress, and simultaneously make public, any determination under this subsection not
         less than 15 business days before the contract or subcontract addressed in the determination may be awarded.
      '
      			
      (including transfer of funds)SEC. 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 111â84: Provided, That for purposes of section 1704(b), the facility operations funded are operations of the integrated Captain James A. Lovell
      Federal Health Care Center, consisting of the North Chicago Veterans Affairs Medical Center, the Navy Ambulatory Care Center,
      and supporting facilities designated as a combined Federal medical facility as described by section 706 of Public Law 110â417:
      Provided further, That additional funds may be transferred from funds appropriated for operation and maintenance for the Defense Health Program
      to the Joint Department of Defense-Department of Veterans Affairs Medical Facility Demonstration Fund upon written notification
      by the Secretary of Defense to the Committees on Appropriations of the House of Representatives and the Senate.SEC. 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 113â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 113â76) and the Department
            of Defense Appropriations Act, 2015 (division C of Public Law 113â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.)