[Appendix]
[Detailed Budget Estimates by Agency]
[Department of Defense - Military Programs]
[From the U.S. Government Publishing Office, www.gpo.gov]
<h1>DEPARTMENT OF DEFENSE—MILITARY PROGRAMS</h1>
DEPARTMENT OF DEFENSE—MILITARY PROGRAMS
Military Personnel
ACTIVE AND RESERVE FORCES
These appropriations finance the personnel costs of the Active, Reserve, and Guard forces of the Army, Navy, Marine Corps,
Air Force, and Space 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. Key among these was the implementation of the Blended Retirement System (or BRS), which was effective on
January 1, 2018. Under the new system, all members who separate before becoming eligible for retirement now have a portable
retirement benefit. Included in these accounts is funding for a 3.0 percent across-the-board pay raise for all pay grades,
effective January 1, 2021. 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. 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 $63,200 for enlisted personnel and more than $115,900 for officers in 2021. Many military personnel also
receive one-time or yearly bonuses, monthly special pays, other allowances, and significant non-cash benefits, including comprehensive
health care.
The Ronald W. Reagan National Defense Authorization Act for Fiscal Year 2005 (P.L. 108–375) provided permanent, indefinite
appropriations to finance the cost of accruing TRICARE benefits of uniformed servicemembers. These costs are included in the
DOD discretionary total.
The following summary table reflects the enacted base and Overseas Contingency Operations 2020 amounts and the base 2021 military
personnel appropriation request and the additional amounts for TRICARE accrual funded from permanent, indefinite authority.
Total base 2021 military personnel requirements are $158,897 million.
MILITARY PERSONNEL TOTALS WITH TRICARE ACCRUAL AMOUNTS
2020
2021 Base
Appropriation
Appropriation
Enacted1
Request
($ mil)
($ mil)
With Accrual
With Accrual
Military Personnel, Army
45,490
45,088
Tricare accrual (permanent, indefinite authority)
2,186
2,351
Total, Military Personnel, Army
47,676
47,439
Military Personnel, Navy
32,067
33,892
Tricare accrual (permanent, indefinite authority)
1,550
1,673
Total, Military Personnel, Navy
33,616
35,565
Military Personnel, Marine Corps
14,203
14,841
Tricare accrual (permanent, indefinite authority)
860
905
Total, Military Personnel, Marine Corps
15,063
15,746
Military Personnel, Air Force
32,247
32,902
Tricare accrual (permanent, indefinite authority)
1,515
1,623
Total, Military Personnel, Air Force
33,761
34,525
Reserve Personnel, Army
4,957
5,107
Tricare accrual (permanent, indefinite authority)
395
418
Total, Reserve Personnel, Army
5,352
5,525
Reserve Personnel, Navy
2,127
2,241
Tricare accrual (permanent, indefinite authority)
137
146
Total, Reserve Personnel, Navy
2,264
2,387
Reserve Personnel, Marine Corps
837
869
Tricare accrual (permanent, indefinite authority)
77
82
Total, Reserve Personnel, Marine Corps
915
951
Reserve Personnel, Air Force
2,031
2,208
Tricare accrual (permanent, indefinite authority)
140
150
Total, Reserve Personnel, Air Force
2,170
2,358
National Guard Personnel, Army
8,907
8,830
Tricare accrual (permanent, indefinite authority)
704
744
Total, National Guard Personnel, Army
9,611
9,574
National Guard Personnel, Air Force
4,066
4,547
Tricare accrual (permanent, indefinite authority)
255
279
Total, National Guard Personnel, Air Force
4,321
4,826
Total, Appropriated Military Personnel Accounts
146,932
150,524
Total, Permanent, Indefinite Authority
7,817
8,373
Total, Military Personnel
154,749
158,897
1 The 2019 column reflects amounts available under the Department of Defense Appropriations Act, 2019, (P.L. 115–245) including
funds provided for Overseas Contigency Operations. Totals may not add due to rounding.
ACTIVE FORCES
YEAR-END NUMBER
2019 actual
2020 est.1
2021 est.
Defense total
1,339,036
1,345,983
1,351,500
Officers
232,889
234,829
235,620
Enlisted
1,092,937
1,098,127
1,102,977
Academy cadets and midshipmen
13,210
13,027
12,903
Army
483,941
485,000
485,900
Officers
92,410
93,492
93,060
Enlisted
387,001
386,982
388,287
Military Academy cadets
4,530
4,526
4,553
Navy
336,985
342,469
347,800
Officers
55,133
55,467
56,250
Enlisted
277,395
282,501
287,200
Naval Academy midshipmen
4,457
4,501
4,350
Marine Corps
186,009
184,692
184,100
Officers
21,444
21,458
21,670
Enlisted
164,565
163,234
162,430
Air Force
332,101
333,822
333,700
Officers
63,902
64,412
64,640
Enlisted
263,976
265,410
265,060
Air Force Academy cadets
4,223
4,000
4,000
1 The 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
2019 actual
2020 est. 1
2021 est.
Defense total
801,325
801,916
802,000
Trained inactive duty
655,676
665,090
661,433
Training pipeline
62,276
50,111
50,271
Full-time active duty
83,373
86,715
90,296
Army Reserve
190,719
189,500
189,800
Trained inactive duty
163,951
164,089
164,372
Training pipeline
10,292
8,900
8,917
Full-time active duty
16,476
16,511
16,511
Navy Reserve
59,658
60,161
58,800
Trained inactive duty
48,298
48,758
47,229
Training pipeline
1,228
1,248
1,356
Full-time active duty
10,132
10,155
10,215
Marine Corps Reserve
38,389
38,455
38,500
Trained inactive duty
32,831
32,798
32,843
Training pipeline
3,271
3,271
3,271
Full-time active duty
2,287
2,386
2,386
Air Force Reserve
69,389
70,100
70,300
Trained inactive duty
61,629
63,182
62,557
Training pipeline
3,900
2,487
2,487
Full-time active duty
3,860
4,431
5,256
Army National Guard
335,973
336,000
336,500
Trained inactive duty
268,237
274,973
275,438
Training pipeline
36,533
30,432
30,467
Full-time active duty
31,203
30,595
30,595
Air National Guard
107,197
107,700
108,100
Trained inactive duty
80,730
81,290
78,994
Training pipeline
7,052
3,773
3,773
Full-time active duty
19,415
22,637
25,333
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:
2019 actual
2020 est.
2021 est.
ROTC:
Army
5,606
6,000
5,900
Navy
1,126
1,020
1,116
Air Force
2,218
2,337
2,336
Total
8,950
9,357
9,352
Marine Corps officer candidates
416
383
482
Total
416
383
482
Health Professions scholarship:
Army
398
416
410
Navy
302
330
344
Air Force
403
422
451
Total
1,103
1,168
1,205
Federal Funds
Military personnel, army
For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
(including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
stations, for members of the Army on active duty (except members of reserve components provided for elsewhere), cadets, and
aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law
97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, $45,087,813,000.
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 021–2010–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Pay and Allowances of Officers
13,782
14,079
14,135
0002
Pay and Allowances of Enlisted
25,998
27,182
27,025
0003
Pay and Allowances of Cadets
88
90
93
0004
Subsistence of Enlisted Personnel
2,213
2,272
1,929
0005
Permanent change of station travel
1,629
1,586
1,726
0006
Other military personnel costs
283
281
180
0799
Total direct obligations
43,993
45,490
45,088
0801
Reimbursable program activity
293
313
321
0900
Total new obligations, unexpired accounts
44,286
45,803
45,409
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
45,619
45,490
45,088
1120
Appropriations transferred to other acct [097–9999]
–1,504
1160
Appropriation, discretionary (total)
44,115
45,490
45,088
Spending authority from offsetting collections, discretionary:
1700
Collected
108
313
321
1701
Change in uncollected payments, Federal sources
10
1750
Spending auth from offsetting collections, disc (total)
118
313
321
Spending authority from offsetting collections, mandatory:
1800
Collected
175
1900
Budget authority (total)
44,408
45,803
45,409
1930
Total budgetary resources available
44,408
45,803
45,409
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–122
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
4,292
4,103
3,963
3010
New obligations, unexpired accounts
44,286
45,803
45,409
3011
Obligations ("upward adjustments"), expired accounts
3,579
3020
Outlays (gross)
–44,146
–45,943
–45,958
3041
Recoveries of prior year unpaid obligations, expired
–3,908
3050
Unpaid obligations, end of year
4,103
3,963
3,414
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–5
–1
–1
3070
Change in uncollected pymts, Fed sources, unexpired
–10
3071
Change in uncollected pymts, Fed sources, expired
14
3090
Uncollected pymts, Fed sources, end of year
–1
–1
–1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
4,287
4,102
3,962
3200
Obligated balance, end of year
4,102
3,962
3,413
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
44,233
45,803
45,409
Outlays, gross:
4010
Outlays from new discretionary authority
41,420
43,073
42,704
4011
Outlays from discretionary balances
2,551
2,870
3,254
4020
Outlays, gross (total)
43,971
45,943
45,958
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–115
–313
–321
4040
Offsets against gross budget authority and outlays (total)
–115
–313
–321
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–10
4052
Offsetting collections credited to expired accounts
7
4060
Additional offsets against budget authority only (total)
–3
4070
Budget authority, net (discretionary)
44,115
45,490
45,088
4080
Outlays, net (discretionary)
43,856
45,630
45,637
Mandatory:
4090
Budget authority, gross
175
Outlays, gross:
4100
Outlays from new mandatory authority
175
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120
Federal sources
–175
4180
Budget authority, net (total)
44,115
45,490
45,088
4190
Outlays, net (total)
43,856
45,630
45,637
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
44,115
45,490
45,088
Outlays
43,856
45,630
45,637
Overseas contingency operations:
Budget Authority
2,748
Outlays
2,473
Total:
Budget Authority
44,115
45,490
47,836
Outlays
43,856
45,630
48,110
Object Classification (in millions of dollars)
Identification code 021–2010–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.6
Military personnel - basic allowance for housing
7,015
7,147
6,957
11.7
Military personnel
24,800
25,695
24,690
11.9
Total personnel compensation
31,815
32,842
31,647
12.2
Military personnel benefits
6,425
6,788
7,574
12.2
Military personnel benefits
4,075
4,225
4,162
13.0
Benefits for former personnel
81
67
28
21.0
Travel and transportation of persons
334
322
355
22.0
Transportation of things
1,047
1,014
1,106
25.7
Operation and maintenance of equipment
7
7
9
26.0
Supplies and materials
153
164
166
42.0
Insurance claims and indemnities
52
55
41
43.0
Interest and dividends
4
4
99.0
Direct obligations
43,993
45,488
45,088
99.0
Reimbursable obligations
293
315
321
99.9
Total new obligations, unexpired accounts
44,286
45,803
45,409
Medicare-Eligible Retiree Health Fund Contribution, Army
Program and Financing (in millions of dollars)
Identification code 021–1004–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Health care contribution - Officers
407
427
457
0002
Health care contribution - Enlisted
1,735
1,759
1,894
0900
Total new obligations, unexpired accounts (object class 12.2)
2,142
2,186
2,351
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
2,142
2,186
2,351
1930
Total budgetary resources available
2,142
2,186
2,351
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
2,142
2,186
2,351
3020
Outlays (gross)
–2,142
–2,186
–2,351
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
2,142
2,186
2,351
Outlays, gross:
4010
Outlays from new discretionary authority
2,142
2,186
2,351
4180
Budget authority, net (total)
2,142
2,186
2,351
4190
Outlays, net (total)
2,142
2,186
2,351
Military personnel, navy
For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
(including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
stations, for members of the Navy on active duty (except members of the Reserve provided for elsewhere), midshipmen, and aviation
cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97–377,
as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, $33,892,369,000.
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 017–1453–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Pay and allowances of officers
8,372
8,734
9,382
0002
Pay and allowances of enlisted personnel
19,774
21,003
21,997
0003
Pay and Allowances of Cadets
83
85
89
0004
Subsistence of enlisted personnel
1,227
1,265
1,314
0005
Permanent change of station travel
889
870
989
0006
Other Military Personnel Costs
107
109
122
0799
Total direct obligations
30,452
32,066
33,893
0801
Reimbursable program activity
403
435
415
0900
Total new obligations, unexpired accounts
30,855
32,501
34,308
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
Budget authority:
Appropriations, discretionary:
1100
Appropriation
30,550
32,067
33,892
1120
Appropriations transferred to other acct [097–9999]
–89
1121
Appropriations transferred from other acct [097–9999]
5
1160
Appropriation, discretionary (total)
30,466
32,067
33,892
Spending authority from offsetting collections, discretionary:
1700
Collected
218
435
482
1701
Change in uncollected payments, Federal sources
8
1750
Spending auth from offsetting collections, disc (total)
226
435
482
Spending authority from offsetting collections, mandatory:
1800
Collected
178
1900
Budget authority (total)
30,870
32,502
34,374
1930
Total budgetary resources available
30,870
32,502
34,375
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–15
1941
Unexpired unobligated balance, end of year
1
67
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1,896
1,927
2,531
3010
New obligations, unexpired accounts
30,855
32,501
34,308
3011
Obligations ("upward adjustments"), expired accounts
334
3020
Outlays (gross)
–30,681
–31,897
–34,487
3041
Recoveries of prior year unpaid obligations, expired
–477
3050
Unpaid obligations, end of year
1,927
2,531
2,352
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–30
–9
–9
3070
Change in uncollected pymts, Fed sources, unexpired
–8
3071
Change in uncollected pymts, Fed sources, expired
29
3090
Uncollected pymts, Fed sources, end of year
–9
–9
–9
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1,866
1,918
2,522
3200
Obligated balance, end of year
1,918
2,522
2,343
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
30,692
32,502
34,374
Outlays, gross:
4010
Outlays from new discretionary authority
29,043
30,578
32,340
4011
Outlays from discretionary balances
1,460
1,319
2,147
4020
Outlays, gross (total)
30,503
31,897
34,487
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–247
–435
–482
4040
Offsets against gross budget authority and outlays (total)
–247
–435
–482
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–8
4052
Offsetting collections credited to expired accounts
29
4060
Additional offsets against budget authority only (total)
21
4070
Budget authority, net (discretionary)
30,466
32,067
33,892
4080
Outlays, net (discretionary)
30,256
31,462
34,005
Mandatory:
4090
Budget authority, gross
178
Outlays, gross:
4100
Outlays from new mandatory authority
178
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120
Federal sources
–178
4180
Budget authority, net (total)
30,466
32,067
33,892
4190
Outlays, net (total)
30,256
31,462
34,005
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
30,466
32,067
33,892
Outlays
30,256
31,462
34,005
Overseas contingency operations:
Budget Authority
382
Outlays
348
Total:
Budget Authority
30,466
32,067
34,274
Outlays
30,256
31,462
34,353
Object Classification (in millions of dollars)
Identification code 017–1453–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.6
Military personnel - basic allowance for housing
6,087
6,346
6,707
11.7
Military personnel
16,426
17,271
17,846
11.9
Total personnel compensation
22,513
23,617
24,553
12.2
Military personnel benefits
4,260
4,562
5,326
12.2
Military personnel benefits
2,717
2,949
2,982
13.0
Benefits for former personnel
32
31
16
21.0
Travel and transportation of persons
231
221
250
22.0
Transportation of things
551
542
616
25.7
Operation and maintenance of equipment
15
14
16
26.0
Supplies and materials
111
103
108
42.0
Insurance claims and indemnities
21
26
25
43.0
Interest and dividends
1
1
1
99.0
Direct obligations
30,452
32,066
33,893
99.0
Reimbursable obligations
403
435
415
99.9
Total new obligations, unexpired accounts
30,855
32,501
34,308
Medicare-Eligible Retiree Health Fund Contribution, Navy
Program and Financing (in millions of dollars)
Identification code 017–1000–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Health care contribution - Officers
245
255
274
0002
Health care contribution - Enlisted
1,221
1,295
1,399
0900
Total new obligations, unexpired accounts (object class 12.2)
1,466
1,550
1,673
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1,466
1,550
1,673
1930
Total budgetary resources available
1,466
1,550
1,673
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
1,466
1,550
1,673
3020
Outlays (gross)
–1,466
–1,550
–1,673
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,466
1,550
1,673
Outlays, gross:
4010
Outlays from new discretionary authority
1,466
1,550
1,673
4180
Budget authority, net (total)
1,466
1,550
1,673
4190
Outlays, net (total)
1,466
1,550
1,673
Military personnel, marine corps
For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
(including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
stations, for members of the Marine Corps on active duty (except members of the Reserve provided for elsewhere); and for payments
pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement
Fund, $14,840,871,000.
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 017–1105–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Pay and allowances of officers
3,022
3,167
3,324
0002
Pay and allowances of enlisted personnel
9,446
9,757
10,258
0004
Subsistence of enlisted personnel
776
798
792
0005
Permanent change of station travel
427
436
437
0006
Other military personnel costs
43
45
30
0799
Total direct obligations
13,714
14,203
14,841
0801
Pay and allowances of officers
12
11
9
0802
Pay and allowances of enlisted personnel
4
4
2
0804
Subsistence of enlisted personnel
17
14
14
0899
Total reimbursable obligations
33
29
25
0900
Total new obligations, unexpired accounts
13,747
14,232
14,866
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
13,888
14,203
14,841
1120
Appropriations transferred to other acct [097–9999]
–56
1121
Appropriations transferred from other acct [097–9999]
6
1160
Appropriation, discretionary (total)
13,838
14,203
14,841
Spending authority from offsetting collections, discretionary:
1700
Collected
30
29
25
1701
Change in uncollected payments, Federal sources
4
1750
Spending auth from offsetting collections, disc (total)
34
29
25
1900
Budget authority (total)
13,872
14,232
14,866
1930
Total budgetary resources available
13,872
14,232
14,866
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–125
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1,154
972
1,532
3010
New obligations, unexpired accounts
13,747
14,232
14,866
3011
Obligations ("upward adjustments"), expired accounts
86
3020
Outlays (gross)
–13,864
–13,672
–14,727
3041
Recoveries of prior year unpaid obligations, expired
–151
3050
Unpaid obligations, end of year
972
1,532
1,671
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–8
–4
–4
3070
Change in uncollected pymts, Fed sources, unexpired
–4
3071
Change in uncollected pymts, Fed sources, expired
8
3090
Uncollected pymts, Fed sources, end of year
–4
–4
–4
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1,146
968
1,528
3200
Obligated balance, end of year
968
1,528
1,667
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
13,872
14,232
14,866
Outlays, gross:
4010
Outlays from new discretionary authority
12,866
12,746
13,308
4011
Outlays from discretionary balances
998
926
1,419
4020
Outlays, gross (total)
13,864
13,672
14,727
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–21
–29
–25
4033
Non-Federal sources
–17
4040
Offsets against gross budget authority and outlays (total)
–38
–29
–25
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–4
4052
Offsetting collections credited to expired accounts
8
4060
Additional offsets against budget authority only (total)
4
4070
Budget authority, net (discretionary)
13,838
14,203
14,841
4080
Outlays, net (discretionary)
13,826
13,643
14,702
4180
Budget authority, net (total)
13,838
14,203
14,841
4190
Outlays, net (total)
13,826
13,643
14,702
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
13,838
14,203
14,841
Outlays
13,826
13,643
14,702
Overseas contingency operations:
Budget Authority
130
Outlays
123
Total:
Budget Authority
13,838
14,203
14,971
Outlays
13,826
13,643
14,825
Object Classification (in millions of dollars)
Identification code 017–1105–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.6
Military personnel - basic allowance for housing
2,150
2,156
2,291
11.7
Military personnel
7,834
8,116
8,278
11.9
Total personnel compensation
9,984
10,272
10,569
12.2
Military personnel benefits
2,084
2,192
2,525
12.2
Military personnel benefits
1,101
1,178
1,196
13.0
Benefits for former personnel
19
20
8
21.0
Travel and transportation of persons
227
244
241
22.0
Transportation of things
188
180
187
25.7
Operation and maintenance of equipment
13
13
10
26.0
Supplies and materials
83
89
89
42.0
Insurance claims and indemnities
15
15
16
99.0
Direct obligations
13,714
14,203
14,841
99.0
Reimbursable obligations
33
29
25
99.9
Total new obligations, unexpired accounts
13,747
14,232
14,866
Medicare-Eligible Retiree Health Fund Contribution, Marine Corps
Program and Financing (in millions of dollars)
Identification code 017–1001–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Health care contribution - Officers
96
100
107
0002
Health care contribution - Enlisted
735
760
798
0900
Total new obligations, unexpired accounts (object class 12.2)
831
860
905
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
831
860
905
1930
Total budgetary resources available
831
860
905
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
831
860
905
3020
Outlays (gross)
–831
–860
–905
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
831
860
905
Outlays, gross:
4010
Outlays from new discretionary authority
831
860
905
4180
Budget authority, net (total)
831
860
905
4190
Outlays, net (total)
831
860
905
Military personnel, air force
For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
(including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
stations, for members of the Air Force and Space Force on active duty (except members of reserve components provided for elsewhere), cadets, and aviation cadets; for members of
the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C.
402 note), and to the Department of Defense Military Retirement Fund, $32,901,670,000.
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 057–3500–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Pay and allowances of officers
9,691
10,224
10,680
0002
Pay and allowances of enlisted
18,513
19,376
19,677
0003
Pay and allowances of cadets
82
81
85
0004
Subsistence of enlisted personnel
1,302
1,321
1,193
0005
Permanent Change of Station Travel
1,166
1,125
1,177
0006
Other Military Personnel Costs
110
119
90
0799
Total direct obligations
30,864
32,246
32,902
0801
Reimbursable program activity
409
422
443
0900
Total new obligations, unexpired accounts
31,273
32,668
33,345
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
31,039
32,246
32,902
1120
Appropriations transferred to other acct [097–9999]
–91
1160
Appropriation, discretionary (total)
30,948
32,246
32,902
Spending authority from offsetting collections, discretionary:
1700
Collected
151
422
443
1701
Change in uncollected payments, Federal sources
121
1750
Spending auth from offsetting collections, disc (total)
272
422
443
Spending authority from offsetting collections, mandatory:
1800
Collected
137
1900
Budget authority (total)
31,357
32,668
33,345
1930
Total budgetary resources available
31,357
32,668
33,345
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–84
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
2,592
2,614
2,534
3010
New obligations, unexpired accounts
31,273
32,668
33,345
3011
Obligations ("upward adjustments"), expired accounts
20
3020
Outlays (gross)
–30,807
–32,748
–33,271
3041
Recoveries of prior year unpaid obligations, expired
–464
3050
Unpaid obligations, end of year
2,614
2,534
2,608
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–294
–344
–344
3070
Change in uncollected pymts, Fed sources, unexpired
–121
3071
Change in uncollected pymts, Fed sources, expired
71
3090
Uncollected pymts, Fed sources, end of year
–344
–344
–344
Memorandum (non-add) entries:
3100
Obligated balance, start of year
2,298
2,270
2,190
3200
Obligated balance, end of year
2,270
2,190
2,264
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
31,220
32,668
33,345
Outlays, gross:
4010
Outlays from new discretionary authority
29,208
30,637
31,206
4011
Outlays from discretionary balances
1,462
2,111
2,065
4020
Outlays, gross (total)
30,670
32,748
33,271
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–206
–422
–443
4033
Non-Federal sources
–19
4040
Offsets against gross budget authority and outlays (total)
–225
–422
–443
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–121
4052
Offsetting collections credited to expired accounts
74
4060
Additional offsets against budget authority only (total)
–47
4070
Budget authority, net (discretionary)
30,948
32,246
32,902
4080
Outlays, net (discretionary)
30,445
32,326
32,828
Mandatory:
4090
Budget authority, gross
137
Outlays, gross:
4100
Outlays from new mandatory authority
137
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120
Federal sources
–137
4180
Budget authority, net (total)
30,948
32,246
32,902
4190
Outlays, net (total)
30,445
32,326
32,828
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
30,948
32,246
32,902
Outlays
30,445
32,326
32,828
Overseas contingency operations:
Budget Authority
1,077
Outlays
976
Total:
Budget Authority
30,948
32,246
33,979
Outlays
30,445
32,326
33,804
Object Classification (in millions of dollars)
Identification code 057–3500–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.6
Military personnel - basic allowance for housing
5,430
5,745
5,694
11.7
Military personnel
16,931
17,621
17,605
11.9
Total personnel compensation
22,361
23,366
23,299
12.2
Military personnel benefits
4,479
4,762
5,433
12.2
Military personnel benefits
2,917
3,033
3,077
13.0
Benefits for former personnel
20
25
6
21.0
Travel and transportation of persons
253
188
254
22.0
Transportation of things
708
740
715
25.7
Operation and maintenance of equipment
27
30
28
26.0
Supplies and materials
76
78
73
42.0
Insurance claims and indemnities
21
23
15
43.0
Interest and dividends
2
2
2
99.0
Direct obligations
30,864
32,247
32,902
99.0
Reimbursable obligations
409
421
443
99.9
Total new obligations, unexpired accounts
31,273
32,668
33,345
Medicare-Eligible Retiree Health Fund Contribution, Air Force
Program and Financing (in millions of dollars)
Identification code 057–1007–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Health care contribution - Officers
280
294
319
0002
Health care contribution - Enlisted
1,169
1,221
1,304
0900
Total new obligations, unexpired accounts (object class 12.2)
1,449
1,515
1,623
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1,449
1,515
1,623
1930
Total budgetary resources available
1,449
1,515
1,623
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
1,449
1,515
1,623
3020
Outlays (gross)
–1,449
–1,515
–1,623
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,449
1,515
1,623
Outlays, gross:
4010
Outlays from new discretionary authority
1,449
1,515
1,623
4180
Budget authority, net (total)
1,449
1,515
1,623
4190
Outlays, net (total)
1,449
1,515
1,623
Reserve personnel, army
For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army Reserve on
active duty under sections 10211, 10302, and 7038 of title 10, United States Code, or while serving on active duty under section
12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United
States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty, and expenses
authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement
Fund, $5,106,956,000.
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 021–2070–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Reserve component training and support
4,851
4,957
5,107
0801
Reimbursable program activity
39
43
43
0900
Total new obligations, unexpired accounts
4,890
5,000
5,150
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
4,874
4,957
5,107
1120
Appropriations transferred to other acct [097–9999]
–18
1121
Appropriations transferred from other acct [097–9999]
7
1160
Appropriation, discretionary (total)
4,863
4,957
5,107
Spending authority from offsetting collections, discretionary:
1700
Collected
32
43
43
1701
Change in uncollected payments, Federal sources
7
1750
Spending auth from offsetting collections, disc (total)
39
43
43
1900
Budget authority (total)
4,902
5,000
5,150
1930
Total budgetary resources available
4,902
5,000
5,150
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–12
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
367
433
488
3010
New obligations, unexpired accounts
4,890
5,000
5,150
3011
Obligations ("upward adjustments"), expired accounts
396
3020
Outlays (gross)
–4,907
–4,945
–5,085
3041
Recoveries of prior year unpaid obligations, expired
–313
3050
Unpaid obligations, end of year
433
488
553
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–22
–16
–16
3070
Change in uncollected pymts, Fed sources, unexpired
–7
3071
Change in uncollected pymts, Fed sources, expired
13
3090
Uncollected pymts, Fed sources, end of year
–16
–16
–16
Memorandum (non-add) entries:
3100
Obligated balance, start of year
345
417
472
3200
Obligated balance, end of year
417
472
537
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
4,902
5,000
5,150
Outlays, gross:
4010
Outlays from new discretionary authority
4,608
4,603
4,741
4011
Outlays from discretionary balances
299
342
344
4020
Outlays, gross (total)
4,907
4,945
5,085
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–204
–43
–43
4040
Offsets against gross budget authority and outlays (total)
–204
–43
–43
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–7
4052
Offsetting collections credited to expired accounts
172
4060
Additional offsets against budget authority only (total)
165
4070
Budget authority, net (discretionary)
4,863
4,957
5,107
4080
Outlays, net (discretionary)
4,703
4,902
5,042
4180
Budget authority, net (total)
4,863
4,957
5,107
4190
Outlays, net (total)
4,703
4,902
5,042
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
4,863
4,957
5,107
Outlays
4,703
4,902
5,042
Overseas contingency operations:
Budget Authority
33
Outlays
31
Total:
Budget Authority
4,863
4,957
5,140
Outlays
4,703
4,902
5,073
Object Classification (in millions of dollars)
Identification code 021–2070–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.6
Military personnel - basic allowance for housing
552
566
590
11.7
Military personnel
2,761
2,859
2,902
11.9
Total personnel compensation
3,313
3,425
3,492
12.2
Military personnel benefits
669
691
767
12.2
Military personnel benefits
555
529
538
21.0
Travel and transportation of persons
267
277
272
26.0
Supplies and materials
39
34
37
42.0
Insurance claims and indemnities
9
1
1
99.0
Direct obligations
4,852
4,957
5,107
99.0
Reimbursable obligations
38
43
43
99.9
Total new obligations, unexpired accounts
4,890
5,000
5,150
Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Army
Program and Financing (in millions of dollars)
Identification code 021–1005–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Health care contribution - Reserve component
387
395
418
0900
Total new obligations, unexpired accounts (object class 12.2)
387
395
418
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
387
395
418
1930
Total budgetary resources available
387
395
418
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
387
395
418
3020
Outlays (gross)
–387
–395
–418
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
387
395
418
Outlays, gross:
4010
Outlays from new discretionary authority
387
395
418
4180
Budget authority, net (total)
387
395
418
4190
Outlays, net (total)
387
395
418
Reserve personnel, navy
For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Navy Reserve on
active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d) of
title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States
Code, or while undergoing reserve training, or while performing drills or equivalent duty, and expenses authorized by section
16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $2,240,710,000.
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 017–1405–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Reserve Component Training and Support
2,060
2,127
2,241
0801
Reimbursable program activity
31
37
40
0900
Total new obligations, unexpired accounts
2,091
2,164
2,281
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
2
Budget authority:
Appropriations, discretionary:
1100
Appropriation
2,060
2,128
2,241
1120
Appropriations transferred to other acct [097–9999]
–4
1121
Appropriations transferred from other acct [097–9999]
7
1160
Appropriation, discretionary (total)
2,063
2,128
2,241
Spending authority from offsetting collections, discretionary:
1700
Collected
18
37
38
1701
Change in uncollected payments, Federal sources
15
1750
Spending auth from offsetting collections, disc (total)
33
37
38
1900
Budget authority (total)
2,096
2,165
2,279
1930
Total budgetary resources available
2,096
2,166
2,281
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–4
1941
Unexpired unobligated balance, end of year
1
2
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
169
148
137
3010
New obligations, unexpired accounts
2,091
2,164
2,281
3011
Obligations ("upward adjustments"), expired accounts
35
3020
Outlays (gross)
–2,107
–2,175
–2,246
3041
Recoveries of prior year unpaid obligations, expired
–40
3050
Unpaid obligations, end of year
148
137
172
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–11
–22
–22
3070
Change in uncollected pymts, Fed sources, unexpired
–15
3071
Change in uncollected pymts, Fed sources, expired
4
3090
Uncollected pymts, Fed sources, end of year
–22
–22
–22
Memorandum (non-add) entries:
3100
Obligated balance, start of year
158
126
115
3200
Obligated balance, end of year
126
115
150
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
2,096
2,165
2,279
Outlays, gross:
4010
Outlays from new discretionary authority
1,968
2,026
2,133
4011
Outlays from discretionary balances
139
149
113
4020
Outlays, gross (total)
2,107
2,175
2,246
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–21
–37
–38
4033
Non-Federal sources
–1
4040
Offsets against gross budget authority and outlays (total)
–22
–37
–38
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–15
4052
Offsetting collections credited to expired accounts
4
4060
Additional offsets against budget authority only (total)
–11
4070
Budget authority, net (discretionary)
2,063
2,128
2,241
4080
Outlays, net (discretionary)
2,085
2,138
2,208
4180
Budget authority, net (total)
2,063
2,128
2,241
4190
Outlays, net (total)
2,085
2,138
2,208
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
2,063
2,128
2,241
Outlays
2,085
2,138
2,208
Overseas contingency operations:
Budget Authority
12
Outlays
11
Total:
Budget Authority
2,063
2,128
2,253
Outlays
2,085
2,138
2,219
Object Classification (in millions of dollars)
Identification code 017–1405–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.6
Military personnel - basic allowance for housing
282
285
295
11.7
Military personnel
1,170
1,198
1,257
11.9
Total personnel compensation
1,452
1,483
1,552
12.2
Military personnel benefits
270
286
330
12.2
Military personnel benefits
113
118
124
21.0
Travel and transportation of persons
198
209
213
22.0
Transportation of things
13
16
14
26.0
Supplies and materials
15
14
9
42.0
Insurance claims and indemnities
1
99.0
Direct obligations
2,061
2,127
2,242
99.0
Reimbursable obligations
30
37
39
99.9
Total new obligations, unexpired accounts
2,091
2,164
2,281
Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Navy
Program and Financing (in millions of dollars)
Identification code 017–1002–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Health care contribution - Reserve component
131
137
146
0900
Total new obligations, unexpired accounts (object class 12.2)
131
137
146
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
131
137
146
1930
Total budgetary resources available
131
137
146
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
131
137
146
3020
Outlays (gross)
–131
–137
–146
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
131
137
146
Outlays, gross:
4010
Outlays from new discretionary authority
131
137
146
4180
Budget authority, net (total)
131
137
146
4190
Outlays, net (total)
131
137
146
Reserve personnel, marine corps
For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Marine Corps Reserve
on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d)
of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States
Code, or while undergoing reserve training, or while performing drills or equivalent duty, and for members of the Marine Corps
platoon leaders class, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department
of Defense Military Retirement Fund, $868,694,000.
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 017–1108–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Reserve component training and support
782
836
868
0801
Reimbursable program activity
7
11
11
0900
Total new obligations, unexpired accounts
789
847
879
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
2
Budget authority:
Appropriations, discretionary:
1100
Appropriation
785
838
869
Spending authority from offsetting collections, discretionary:
1700
Collected
6
11
11
1701
Change in uncollected payments, Federal sources
1
1750
Spending auth from offsetting collections, disc (total)
7
11
11
1900
Budget authority (total)
792
849
880
1930
Total budgetary resources available
792
849
882
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–3
1941
Unexpired unobligated balance, end of year
2
3
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
56
51
48
3010
New obligations, unexpired accounts
789
847
879
3011
Obligations ("upward adjustments"), expired accounts
19
3020
Outlays (gross)
–788
–850
–874
3041
Recoveries of prior year unpaid obligations, expired
–25
3050
Unpaid obligations, end of year
51
48
53
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–3
–1
–1
3070
Change in uncollected pymts, Fed sources, unexpired
–1
3071
Change in uncollected pymts, Fed sources, expired
3
3090
Uncollected pymts, Fed sources, end of year
–1
–1
–1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
53
50
47
3200
Obligated balance, end of year
50
47
52
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
792
849
880
Outlays, gross:
4010
Outlays from new discretionary authority
744
799
828
4011
Outlays from discretionary balances
44
51
46
4020
Outlays, gross (total)
788
850
874
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–9
–11
–11
4040
Offsets against gross budget authority and outlays (total)
–9
–11
–11
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–1
4052
Offsetting collections credited to expired accounts
3
4060
Additional offsets against budget authority only (total)
2
4070
Budget authority, net (discretionary)
785
838
869
4080
Outlays, net (discretionary)
779
839
863
4180
Budget authority, net (total)
785
838
869
4190
Outlays, net (total)
779
839
863
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
785
838
869
Outlays
779
839
863
Overseas contingency operations:
Budget Authority
2
Outlays
2
Total:
Budget Authority
785
838
871
Outlays
779
839
865
Object Classification (in millions of dollars)
Identification code 017–1108–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.6
Military personnel - basic allowance for housing
80
89
90
11.7
Military personnel
456
484
493
11.9
Total personnel compensation
536
573
583
12.2
Military personnel benefits
105
113
128
12.2
Military personnel benefits
53
58
59
21.0
Travel and transportation of persons
70
73
78
22.0
Transportation of things
5
5
6
26.0
Supplies and materials
12
13
13
41.0
Grants, subsidies, and contributions
1
2
1
99.0
Direct obligations
782
837
868
99.0
Reimbursable obligations
7
10
11
99.9
Total new obligations, unexpired accounts
789
847
879
Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Marine Corps
Program and Financing (in millions of dollars)
Identification code 017–1003–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Health care contribution - Reserve component
74
77
82
0900
Total new obligations, unexpired accounts (object class 12.2)
74
77
82
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
74
77
82
1930
Total budgetary resources available
74
77
82
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
74
77
82
3020
Outlays (gross)
–74
–77
–82
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
74
77
82
Outlays, gross:
4010
Outlays from new discretionary authority
74
77
82
4180
Budget authority, net (total)
74
77
82
4190
Outlays, net (total)
74
77
82
Reserve personnel, air force
For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air Force Reserve
on active duty under sections 10211, 10305, and 9038 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in
connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve
training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10,
United States Code; and for payments to the Department of Defense Military Retirement Fund, $2,207,823,000.
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 057–3700–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Reserve component training and support
1,874
2,031
2,208
0801
Reimbursable program activity
10
11
12
0900
Total new obligations, unexpired accounts
1,884
2,042
2,220
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1,881
2,031
2,208
1120
Appropriations transferred to other acct [097–9999]
–5
1121
Appropriations transferred from other acct [097–9999]
6
1160
Appropriation, discretionary (total)
1,882
2,031
2,208
Spending authority from offsetting collections, discretionary:
1700
Collected
10
11
12
1900
Budget authority (total)
1,892
2,042
2,220
1930
Total budgetary resources available
1,892
2,042
2,220
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–8
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
252
205
221
3010
New obligations, unexpired accounts
1,884
2,042
2,220
3011
Obligations ("upward adjustments"), expired accounts
48
3020
Outlays (gross)
–1,903
–2,026
–2,234
3041
Recoveries of prior year unpaid obligations, expired
–76
3050
Unpaid obligations, end of year
205
221
207
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–2
–1
–1
3071
Change in uncollected pymts, Fed sources, expired
1
3090
Uncollected pymts, Fed sources, end of year
–1
–1
–1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
250
204
220
3200
Obligated balance, end of year
204
220
206
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,892
2,042
2,220
Outlays, gross:
4010
Outlays from new discretionary authority
1,765
1,880
2,043
4011
Outlays from discretionary balances
138
146
191
4020
Outlays, gross (total)
1,903
2,026
2,234
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–10
–11
–12
4033
Non-Federal sources
–6
4040
Offsets against gross budget authority and outlays (total)
–16
–11
–12
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)
1,882
2,031
2,208
4080
Outlays, net (discretionary)
1,887
2,015
2,222
4180
Budget authority, net (total)
1,882
2,031
2,208
4190
Outlays, net (total)
1,887
2,015
2,222
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
1,882
2,031
2,208
Outlays
1,887
2,015
2,222
Overseas contingency operations:
Budget Authority
17
Outlays
16
Total:
Budget Authority
1,882
2,031
2,225
Outlays
1,887
2,015
2,238
Object Classification (in millions of dollars)
Identification code 057–3700–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.6
Military personnel - basic allowance for housing
203
224
251
11.7
Military personnel
1,096
1,179
1,273
11.9
Total personnel compensation
1,299
1,403
1,524
12.2
Military personnel benefits
235
250
303
12.2
Military personnel benefits
119
134
142
21.0
Travel and transportation of persons
199
208
214
22.0
Transportation of things
10
12
14
26.0
Supplies and materials
11
23
10
41.0
Grants, subsidies, and contributions
1
1
1
99.0
Direct obligations
1,874
2,031
2,208
99.0
Reimbursable obligations
10
11
12
99.9
Total new obligations, unexpired accounts
1,884
2,042
2,220
Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Air Force
Program and Financing (in millions of dollars)
Identification code 057–1008–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Health care contribution - Reserve component
133
140
150
0900
Total new obligations, unexpired accounts (object class 12.2)
133
140
150
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
133
140
150
1930
Total budgetary resources available
133
140
150
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
133
140
150
3020
Outlays (gross)
–133
–140
–150
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
133
140
150
Outlays, gross:
4010
Outlays from new discretionary authority
133
140
150
4180
Budget authority, net (total)
133
140
150
4190
Outlays, net (total)
133
140
150
National guard personnel, army
For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army National Guard
while on duty under sections 10211, 10302, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving
on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing
duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills
or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments
to the Department of Defense Military Retirement Fund, $8,830,111,000.
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 021–2060–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Reserve Component Training and Support
9,084
8,907
8,830
0801
Reimbursable program activity
41
51
51
0900
Total new obligations, unexpired accounts
9,125
8,958
8,881
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
1
Budget authority:
Appropriations, discretionary:
1100
Appropriation
8,796
8,907
8,830
1120
Appropriations transferred to other acct [097–9999]
–26
1121
Appropriations transferred from other acct [097–9999]
364
1160
Appropriation, discretionary (total)
9,134
8,907
8,830
Spending authority from offsetting collections, discretionary:
1700
Collected
21
51
51
1701
Change in uncollected payments, Federal sources
21
1750
Spending auth from offsetting collections, disc (total)
42
51
51
1900
Budget authority (total)
9,176
8,958
8,881
1930
Total budgetary resources available
9,176
8,959
8,882
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–50
1941
Unexpired unobligated balance, end of year
1
1
1
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
872
422
630
3010
New obligations, unexpired accounts
9,125
8,958
8,881
3011
Obligations ("upward adjustments"), expired accounts
478
3020
Outlays (gross)
–9,353
–8,750
–8,785
3041
Recoveries of prior year unpaid obligations, expired
–700
3050
Unpaid obligations, end of year
422
630
726
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–33
–33
–33
3070
Change in uncollected pymts, Fed sources, unexpired
–21
3071
Change in uncollected pymts, Fed sources, expired
21
3090
Uncollected pymts, Fed sources, end of year
–33
–33
–33
Memorandum (non-add) entries:
3100
Obligated balance, start of year
839
389
597
3200
Obligated balance, end of year
389
597
693
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
9,176
8,958
8,881
Outlays, gross:
4010
Outlays from new discretionary authority
9,069
8,349
8,263
4011
Outlays from discretionary balances
284
401
522
4020
Outlays, gross (total)
9,353
8,750
8,785
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–160
–51
–51
4040
Offsets against gross budget authority and outlays (total)
–160
–51
–51
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–21
4052
Offsetting collections credited to expired accounts
139
4060
Additional offsets against budget authority only (total)
118
4070
Budget authority, net (discretionary)
9,134
8,907
8,830
4080
Outlays, net (discretionary)
9,193
8,699
8,734
4180
Budget authority, net (total)
9,134
8,907
8,830
4190
Outlays, net (total)
9,193
8,699
8,734
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
9,134
8,907
8,830
Outlays
9,193
8,699
8,734
Overseas contingency operations:
Budget Authority
195
Outlays
171
Total:
Budget Authority
9,134
8,907
9,025
Outlays
9,193
8,699
8,905
Object Classification (in millions of dollars)
Identification code 021–2060–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.6
Military personnel - basic allowance for housing
1,158
1,145
1,141
11.7
Military personnel
5,416
5,150
5,007
11.9
Total personnel compensation
6,574
6,295
6,148
12.2
Military personnel benefits
1,086
1,311
1,440
12.2
Military personnel benefits
853
809
776
21.0
Travel and transportation of persons
471
379
356
26.0
Supplies and materials
100
112
109
42.0
Insurance claims and indemnities
1
1
99.0
Direct obligations
9,084
8,907
8,830
99.0
Reimbursable obligations
41
51
51
99.9
Total new obligations, unexpired accounts
9,125
8,958
8,881
Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Army
Program and Financing (in millions of dollars)
Identification code 021–1006–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Health care contribution - Reserve component
685
704
744
0900
Total new obligations, unexpired accounts (object class 12.2)
685
704
744
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
685
704
744
1930
Total budgetary resources available
685
704
744
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
685
704
744
3020
Outlays (gross)
–685
–704
–744
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
685
704
744
Outlays, gross:
4010
Outlays from new discretionary authority
685
704
744
4180
Budget authority, net (total)
685
704
744
4190
Outlays, net (total)
685
704
744
National guard personnel, air force
For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air National Guard
on duty under sections 10211, 10305, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving
on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing
duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills
or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments
to the Department of Defense Military Retirement Fund, $4,547,087,000.
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 057–3850–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Reserve component training and support
3,751
4,066
4,547
0801
Reimbursable program activity
52
54
54
0900
Total new obligations, unexpired accounts
3,803
4,120
4,601
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
3,705
4,066
4,547
1120
Appropriations transferred to other acct [097–9999]
–9
1121
Appropriations transferred from other acct [097–9999]
60
1160
Appropriation, discretionary (total)
3,756
4,066
4,547
Spending authority from offsetting collections, discretionary:
1700
Collected
35
54
54
1701
Change in uncollected payments, Federal sources
16
1750
Spending auth from offsetting collections, disc (total)
51
54
54
1900
Budget authority (total)
3,807
4,120
4,601
1930
Total budgetary resources available
3,807
4,120
4,601
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–4
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
303
236
196
3010
New obligations, unexpired accounts
3,803
4,120
4,601
3011
Obligations ("upward adjustments"), expired accounts
90
3020
Outlays (gross)
–3,837
–4,160
–4,547
3041
Recoveries of prior year unpaid obligations, expired
–123
3050
Unpaid obligations, end of year
236
196
250
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–1
–16
–16
3070
Change in uncollected pymts, Fed sources, unexpired
–16
3071
Change in uncollected pymts, Fed sources, expired
1
3090
Uncollected pymts, Fed sources, end of year
–16
–16
–16
Memorandum (non-add) entries:
3100
Obligated balance, start of year
302
220
180
3200
Obligated balance, end of year
220
180
234
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
3,807
4,120
4,601
Outlays, gross:
4010
Outlays from new discretionary authority
3,671
3,937
4,396
4011
Outlays from discretionary balances
166
223
151
4020
Outlays, gross (total)
3,837
4,160
4,547
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–40
–54
–54
4033
Non-Federal sources
–3
4040
Offsets against gross budget authority and outlays (total)
–43
–54
–54
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–16
4052
Offsetting collections credited to expired accounts
8
4060
Additional offsets against budget authority only (total)
–8
4070
Budget authority, net (discretionary)
3,756
4,066
4,547
4080
Outlays, net (discretionary)
3,794
4,106
4,493
4180
Budget authority, net (total)
3,756
4,066
4,547
4190
Outlays, net (total)
3,794
4,106
4,493
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
3,756
4,066
4,547
Outlays
3,794
4,106
4,493
Overseas contingency operations:
Budget Authority
6
Outlays
6
Total:
Budget Authority
3,756
4,066
4,553
Outlays
3,794
4,106
4,499
Object Classification (in millions of dollars)
Identification code 057–3850–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.6
Military personnel - basic allowance for housing
560
635
719
11.7
Military personnel
2,158
2,348
2,579
11.9
Total personnel compensation
2,718
2,983
3,298
12.2
Military personnel benefits
539
595
736
12.2
Military personnel benefits
279
277
301
21.0
Travel and transportation of persons
205
200
201
22.0
Transportation of things
6
7
7
42.0
Insurance claims and indemnities
4
4
4
99.0
Direct obligations
3,751
4,066
4,547
99.0
Reimbursable obligations
52
54
54
99.9
Total new obligations, unexpired accounts
3,803
4,120
4,601
Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Air Force
Program and Financing (in millions of dollars)
Identification code 057–1009–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Health care contribution - Reserve component
236
255
279
0900
Total new obligations, unexpired accounts (object class 12.2)
236
255
279
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
236
255
279
1930
Total budgetary resources available
236
255
279
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
236
255
279
3020
Outlays (gross)
–236
–255
–279
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
236
255
279
Outlays, gross:
4010
Outlays from new discretionary authority
236
255
279
4180
Budget authority, net (total)
236
255
279
4190
Outlays, net (total)
236
255
279
Concurrent Receipt Accrual Payments to the Military Retirement Fund
Program and Financing (in millions of dollars)
Identification code 097–0041–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0010
Direct program activity
7,909
8,505
10,605
0900
Total new obligations, unexpired accounts (object class 12.2)
7,909
8,505
10,605
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1200
Appropriation
8,663
9,305
10,605
1230
Appropriations and/or unobligated balance of appropriations permanently reduced
–754
–800
1260
Appropriations, mandatory (total)
7,909
8,505
10,605
1930
Total budgetary resources available
7,909
8,505
10,605
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
7,909
8,505
10,605
3020
Outlays (gross)
–7,909
–8,505
–10,605
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
7,909
8,505
10,605
Outlays, gross:
4100
Outlays from new mandatory authority
7,909
8,505
10,605
4180
Budget authority, net (total)
7,909
8,505
10,605
4190
Outlays, net (total)
7,909
8,505
10,605
Operation and Maintenance
These appropriations finance the cost of operating and maintaining the Armed Forces, including the Reserve components and
related support activities of the Department of Defense, except military personnel pay and allowances. Included are amounts
for training and operation costs, pay of civilians, contract services for maintenance of equipment and facilities, fuel, supplies,
and repair parts for weapons and equipment. Financial requirements are influenced by many factors, including the number of
aircraft squadrons, Army brigades and Marine Corps regiments, installations, military strength and deployments, rates of operational
activity, and the quantity and complexity of major equipment (aircraft, ships, missiles, tanks, et cetera) in operation.
Federal Funds
Operation and maintenance, army
For expenses, not otherwise provided for, necessary for the operation and maintenance of the Army, as authorized by law, $40,312,968,000: Provided, That not to exceed $12,478,000 may 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, 2022, 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, 2020.)
Program and Financing (in millions of dollars)
Identification code 021–2020–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Operating Forces
43,614
41,350
24,692
0002
Mobilization
945
890
730
0003
Training and Recruiting
5,124
5,181
5,300
0004
Administration and Service-wide Activities
12,613
12,212
9,591
0799
Total direct obligations
62,296
59,633
40,313
0801
Reimbursable program activity
8,160
5,337
11,677
0900
Total new obligations, unexpired accounts
70,456
64,970
51,990
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
126
51
56
1001
Discretionary unobligated balance brought fwd, Oct 1
125
50
1011
Unobligated balance transfer from other acct [097–9999]
50
1050
Unobligated balance (total)
176
51
56
Budget authority:
Appropriations, discretionary:
1100
Appropriation
58,834
59,633
40,313
1120
Appropriations transferred to other acct [097–9999]
–140
1120
Appropriations transferred to other acct [245–2765]
–1
1121
Appropriations transferred from other acct [097–9999]
3,631
1160
Appropriation, discretionary (total)
62,324
59,633
40,313
Appropriations, mandatory:
1221
Appropriations transferred from other acct [011–5512]
5
5
7
Spending authority from offsetting collections, discretionary:
1700
Collected
3,562
5,337
11,677
1701
Change in uncollected payments, Federal sources
4,598
1750
Spending auth from offsetting collections, disc (total)
8,160
5,337
11,677
1900
Budget authority (total)
70,489
64,975
51,997
1930
Total budgetary resources available
70,665
65,026
52,053
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–158
1941
Unexpired unobligated balance, end of year
51
56
63
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
42,608
44,029
46,260
3010
New obligations, unexpired accounts
70,456
64,970
51,990
3011
Obligations ("upward adjustments"), expired accounts
3,051
3020
Outlays (gross)
–65,346
–62,739
–66,290
3041
Recoveries of prior year unpaid obligations, expired
–6,740
3050
Unpaid obligations, end of year
44,029
46,260
31,960
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–9,866
–8,845
–8,845
3070
Change in uncollected pymts, Fed sources, unexpired
–4,598
3071
Change in uncollected pymts, Fed sources, expired
5,619
3090
Uncollected pymts, Fed sources, end of year
–8,845
–8,845
–8,845
Memorandum (non-add) entries:
3100
Obligated balance, start of year
32,742
35,184
37,415
3200
Obligated balance, end of year
35,184
37,415
23,115
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
70,484
64,970
51,990
Outlays, gross:
4010
Outlays from new discretionary authority
40,307
39,924
35,059
4011
Outlays from discretionary balances
25,039
22,812
31,228
4020
Outlays, gross (total)
65,346
62,736
66,287
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–8,242
–5,337
–11,677
4033
Non-Federal sources
–526
4040
Offsets against gross budget authority and outlays (total)
–8,768
–5,337
–11,677
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–4,598
4052
Offsetting collections credited to expired accounts
5,206
4060
Additional offsets against budget authority only (total)
608
4070
Budget authority, net (discretionary)
62,324
59,633
40,313
4080
Outlays, net (discretionary)
56,578
57,399
54,610
Mandatory:
4090
Budget authority, gross
5
5
7
Outlays, gross:
4100
Outlays from new mandatory authority
3
4101
Outlays from mandatory balances
3
4110
Outlays, gross (total)
3
3
4180
Budget authority, net (total)
62,329
59,638
40,320
4190
Outlays, net (total)
56,578
57,402
54,613
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
62,329
59,638
40,320
Outlays
56,578
57,402
54,613
Overseas contingency operations:
Budget Authority
17,138
Outlays
9,940
Total:
Budget Authority
62,329
59,638
57,458
Outlays
56,578
57,402
64,553
Object Classification (in millions of dollars)
Identification code 021–2020–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
7,299
7,419
7,877
11.3
Other than full-time permanent
134
92
89
11.5
Other personnel compensation
414
183
272
11.9
Total personnel compensation
7,847
7,694
8,238
12.1
Civilian personnel benefits
2,796
3,011
3,282
13.0
Benefits for former personnel
33
14
14
21.0
Travel and transportation of persons
1,702
1,388
949
22.0
Transportation of things
2,132
2,436
887
23.1
Rental payments to GSA
53
159
159
23.2
Rental payments to others
692
756
427
23.3
Communications, utilities, and miscellaneous charges
1,657
1,821
1,539
24.0
Printing and reproduction
129
259
296
25.1
Advisory and assistance services
4,051
3,104
1,443
25.2
Other services from non-Federal sources
4,918
4,103
2,325
25.3
Other goods and services from Federal sources
3,848
3,982
2,500
25.3
Other goods and services from Federal sources
434
433
433
25.3
Other goods and services from Federal sources
2,999
3,804
2,431
25.4
Operation and maintenance of facilities
6,333
6,175
4,126
25.5
Research and development contracts
2
3
25.6
Medical care
6
1
1
25.7
Operation and maintenance of equipment
7,563
7,696
4,931
25.8
Subsistence and support of persons
302
212
100
26.0
Supplies and materials
8,231
8,103
4,339
31.0
Equipment
2,716
2,737
907
32.0
Land and structures
3,416
1,294
631
41.0
Grants, subsidies, and contributions
411
423
325
42.0
Insurance claims and indemnities
22
26
27
43.0
Interest and dividends
5
99.0
Direct obligations
62,296
59,633
40,313
99.0
Reimbursable obligations
8,160
5,337
11,677
99.9
Total new obligations, unexpired accounts
70,456
64,970
51,990
Employment Summary
Identification code 021–2020–0–1–051
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
91,189
92,006
96,013
2001
Reimbursable civilian full-time equivalent employment
10,228
8,511
8,682
Operation and Maintenance, Navy
For expenses, not otherwise provided for, necessary for the operation and maintenance of the Navy and the Marine Corps, as
authorized by law, $49,692,742,000: Provided, That not to exceed $15,055,000 may 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, 2022, 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, 2020.)
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 017–1804–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Operating forces
46,344
48,414
40,702
0002
Mobilization
955
1,852
1,697
0003
Training and recruiting
1,945
2,141
2,366
0004
Administration and servicewide activities
4,813
4,415
4,928
0799
Total direct obligations
54,057
56,822
49,693
0801
Reimbursable program activity
4,141
7,878
8,847
0900
Total new obligations, unexpired accounts
58,198
64,700
58,540
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
5
6
189
1001
Discretionary unobligated balance brought fwd, Oct 1
5
6
1020
Adjustment of unobligated bal brought forward, Oct 1
169
1021
Recoveries of prior year unpaid obligations
1
1050
Unobligated balance (total)
6
175
189
Budget authority:
Appropriations, discretionary:
1100
Appropriation
53,379
56,822
49,693
1120
Appropriations transferred to other acct [097–9999]
–250
1121
Appropriations transferred from other acct [097–9999]
813
1160
Appropriation, discretionary (total)
53,942
56,822
49,693
Appropriations, mandatory:
1221
Appropriations transferred from other acct [011–5512]
10
15
17
1230
Appropriations and/or unobligated balance of appropriations permanently reduced
–1
1260
Appropriations, mandatory (total)
10
14
17
Spending authority from offsetting collections, discretionary:
1700
Collected
2,862
7,878
8,847
1701
Change in uncollected payments, Federal sources
2,282
1750
Spending auth from offsetting collections, disc (total)
5,144
7,878
8,847
1900
Budget authority (total)
59,096
64,714
58,557
1930
Total budgetary resources available
59,102
64,889
58,746
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–898
1941
Unexpired unobligated balance, end of year
6
189
206
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
24,415
24,555
24,498
3010
New obligations, unexpired accounts
58,198
64,700
58,540
3011
Obligations ("upward adjustments"), expired accounts
2,184
3020
Outlays (gross)
–57,444
–64,757
–61,071
3040
Recoveries of prior year unpaid obligations, unexpired
–1
3041
Recoveries of prior year unpaid obligations, expired
–2,797
3050
Unpaid obligations, end of year
24,555
24,498
21,967
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–2,506
–2,916
–2,916
3070
Change in uncollected pymts, Fed sources, unexpired
–2,282
3071
Change in uncollected pymts, Fed sources, expired
1,872
3090
Uncollected pymts, Fed sources, end of year
–2,916
–2,916
–2,916
Memorandum (non-add) entries:
3100
Obligated balance, start of year
21,909
21,639
21,582
3200
Obligated balance, end of year
21,639
21,582
19,051
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
59,086
64,700
58,540
Outlays, gross:
4010
Outlays from new discretionary authority
41,046
47,086
43,135
4011
Outlays from discretionary balances
16,398
17,661
17,921
4020
Outlays, gross (total)
57,444
64,747
61,056
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–3,328
–7,878
–8,847
4033
Non-Federal sources
–486
4040
Offsets against gross budget authority and outlays (total)
–3,814
–7,878
–8,847
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–2,282
4052
Offsetting collections credited to expired accounts
952
4060
Additional offsets against budget authority only (total)
–1,330
4070
Budget authority, net (discretionary)
53,942
56,822
49,693
4080
Outlays, net (discretionary)
53,630
56,869
52,209
Mandatory:
4090
Budget authority, gross
10
14
17
Outlays, gross:
4100
Outlays from new mandatory authority
10
12
4101
Outlays from mandatory balances
3
4110
Outlays, gross (total)
10
15
4180
Budget authority, net (total)
53,952
56,836
49,710
4190
Outlays, net (total)
53,630
56,879
52,224
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
53,952
56,836
49,710
Outlays
53,630
56,879
52,224
Overseas contingency operations:
Budget Authority
10,700
Outlays
7,276
Total:
Budget Authority
53,952
56,836
60,410
Outlays
53,630
56,879
59,500
Object Classification (in millions of dollars)
Identification code 017–1804–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
6,698
7,517
7,834
11.3
Other than full-time permanent
113
99
105
11.5
Other personnel compensation
665
588
622
11.8
Special personal services payments
46
49
49
11.9
Total personnel compensation
7,522
8,253
8,610
12.1
Civilian personnel benefits
2,522
3,066
3,153
13.0
Benefits for former personnel
11
13
13
21.0
Travel and transportation of persons
1,149
1,811
761
22.0
Transportation of things
359
439
316
23.1
Rental payments to GSA
25
40
23.2
Rental payments to others
271
490
200
23.3
Communications, utilities, and miscellaneous charges
875
516
848
24.0
Printing and reproduction
53
64
64
25.1
Advisory and assistance services
1,744
1,085
976
25.2
Other services from non-Federal sources
1,160
1,243
1,186
25.3
Other goods and services from Federal sources
3,945
4,796
4,652
25.3
Other goods and services from Federal sources
56
82
82
25.3
Other goods and services from Federal sources
9,177
10,357
7,383
25.4
Operation and maintenance of facilities
2,522
3,336
2,468
25.5
Research and development contracts
76
5
13
25.6
Medical care
2
2
144
25.7
Operation and maintenance of equipment
10,399
9,781
9,615
25.8
Subsistence and support of persons
130
29
160
26.0
Supplies and materials
7,045
6,649
4,054
31.0
Equipment
4,313
4,374
4,298
32.0
Land and structures
622
368
596
41.0
Grants, subsidies, and contributions
49
49
46
42.0
Insurance claims and indemnities
17
13
14
43.0
Interest and dividends
13
1
1
99.0
Direct obligations
54,057
56,822
49,693
99.0
Reimbursable obligations
4,141
7,878
8,847
99.9
Total new obligations, unexpired accounts
58,198
64,700
58,540
Employment Summary
Identification code 017–1804–0–1–051
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
81,921
89,761
91,893
2001
Reimbursable civilian full-time equivalent employment
13,780
18,375
17,311
Operation and maintenance, marine corps
For expenses, not otherwise provided for, necessary for the operation and maintenance of the Marine Corps, as authorized by
law, $7,328,607,000.
(Department of Defense Appropriations Act, 2020.)
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 017–1106–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Operating forces
7,347
7,946
5,949
0003
Training and recruiting
869
896
889
0004
Administration and Service-wide Activities
523
530
491
0799
Total direct obligations
8,739
9,372
7,329
0801
Reimbursable program activity
275
240
245
0900
Total new obligations, unexpired accounts
9,014
9,612
7,574
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
3
1001
Discretionary unobligated balance brought fwd, Oct 1
1
Budget authority:
Appropriations, discretionary:
1100
Appropriation
8,237
9,372
7,329
1121
Appropriations transferred from other acct [097–9999]
508
1160
Appropriation, discretionary (total)
8,745
9,372
7,329
Appropriations, mandatory:
1221
Appropriations transferred from other acct [011–5512]
2
2
3
Spending authority from offsetting collections, discretionary:
1700
Collected
249
240
245
1701
Change in uncollected payments, Federal sources
29
1750
Spending auth from offsetting collections, disc (total)
278
240
245
1900
Budget authority (total)
9,025
9,614
7,577
1930
Total budgetary resources available
9,025
9,615
7,580
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–10
1941
Unexpired unobligated balance, end of year
1
3
6
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
4,104
4,496
4,811
3010
New obligations, unexpired accounts
9,014
9,612
7,574
3011
Obligations ("upward adjustments"), expired accounts
335
3020
Outlays (gross)
–8,476
–9,297
–8,433
3041
Recoveries of prior year unpaid obligations, expired
–481
3050
Unpaid obligations, end of year
4,496
4,811
3,952
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–82
–38
–38
3070
Change in uncollected pymts, Fed sources, unexpired
–29
3071
Change in uncollected pymts, Fed sources, expired
73
3090
Uncollected pymts, Fed sources, end of year
–38
–38
–38
Memorandum (non-add) entries:
3100
Obligated balance, start of year
4,022
4,458
4,773
3200
Obligated balance, end of year
4,458
4,773
3,914
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
9,023
9,612
7,574
Outlays, gross:
4010
Outlays from new discretionary authority
5,423
5,863
4,642
4011
Outlays from discretionary balances
3,053
3,433
3,790
4020
Outlays, gross (total)
8,476
9,296
8,432
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–257
–240
–245
4033
Non-Federal sources
–60
4040
Offsets against gross budget authority and outlays (total)
–317
–240
–245
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–29
4052
Offsetting collections credited to expired accounts
68
4060
Additional offsets against budget authority only (total)
39
4070
Budget authority, net (discretionary)
8,745
9,372
7,329
4080
Outlays, net (discretionary)
8,159
9,056
8,187
Mandatory:
4090
Budget authority, gross
2
2
3
Outlays, gross:
4100
Outlays from new mandatory authority
1
4101
Outlays from mandatory balances
1
4110
Outlays, gross (total)
1
1
4180
Budget authority, net (total)
8,747
9,374
7,332
4190
Outlays, net (total)
8,159
9,057
8,188
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
8,747
9,374
7,332
Outlays
8,159
9,057
8,188
Overseas contingency operations:
Budget Authority
1,103
Outlays
662
Total:
Budget Authority
8,747
9,374
8,435
Outlays
8,159
9,057
8,850
Object Classification (in millions of dollars)
Identification code 017–1106–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
1,236
1,356
1,392
11.3
Other than full-time permanent
17
10
9
11.5
Other personnel compensation
55
37
33
11.8
Special personal services payments
9
11.9
Total personnel compensation
1,317
1,403
1,434
12.1
Civilian personnel benefits
452
505
532
13.0
Benefits for former personnel
1
21.0
Travel and transportation of persons
414
458
343
22.0
Transportation of things
120
116
57
23.1
Rental payments to GSA
7
8
8
23.2
Rental payments to others
49
40
34
23.3
Communications, utilities, and miscellaneous charges
296
321
323
24.0
Printing and reproduction
106
104
108
25.1
Advisory and assistance services
1,087
1,061
815
25.2
Other services from non-Federal sources
433
432
333
25.3
Other goods and services from Federal sources
451
465
371
25.3
Other goods and services from Federal sources
43
25
25
25.3
Other goods and services from Federal sources
868
852
683
25.4
Operation and maintenance of facilities
1,416
1,705
786
25.5
Research and development contracts
3
2
25.6
Medical care
2
2
2
25.7
Operation and maintenance of equipment
389
472
436
25.8
Subsistence and support of persons
37
42
21
26.0
Supplies and materials
739
761
521
31.0
Equipment
374
464
370
32.0
Land and structures
129
128
121
41.0
Grants, subsidies, and contributions
6
6
6
99.0
Direct obligations
8,739
9,372
7,329
99.0
Reimbursable obligations
275
240
245
99.9
Total new obligations, unexpired accounts
9,014
9,612
7,574
Employment Summary
Identification code 017–1106–0–1–051
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
15,418
15,746
16,083
2001
Reimbursable civilian full-time equivalent employment
720
735
735
Operation and maintenance, air force
For expenses, not otherwise provided for, necessary for the operation and maintenance of the Air Force, as authorized by law,$34,750,597,000: Provided, That not to exceed $7,699,000 may 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, 2022, 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, 2020.)
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 057–3400–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Operating forces
41,526
43,159
25,816
0002
Mobilization
3,169
2,667
1,997
0003
Training and recruiting
2,285
2,415
2,526
0004
Administration and servicewide activities
5,428
4,947
4,412
0799
Total direct obligations
52,408
53,188
34,751
0801
Reimbursable program activity
3,092
896
950
0900
Total new obligations, unexpired accounts
55,500
54,084
35,701
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
7
17
34
1001
Discretionary unobligated balance brought fwd, Oct 1
3
7
1011
Unobligated balance transfer from other acct [097–9999]
273
1012
Unobligated balance transfers between expired and unexpired accounts
15
1033
Recoveries of prior year paid obligations
13
1050
Unobligated balance (total)
308
17
34
Budget authority:
Appropriations, discretionary:
1100
Appropriation
51,169
53,188
34,751
1120
Appropriations transferred to other acct [097–9999]
–19
1121
Appropriations transferred from other acct [097–9999]
1,221
1160
Appropriation, discretionary (total)
52,371
53,188
34,751
Appropriations, mandatory:
1221
Appropriations transferred from other acct [011–5512]
12
18
17
1230
Appropriations and/or unobligated balance of appropriations permanently reduced
–1
1260
Appropriations, mandatory (total)
12
17
17
Spending authority from offsetting collections, discretionary:
1700
Collected
2,338
896
950
1701
Change in uncollected payments, Federal sources
755
1750
Spending auth from offsetting collections, disc (total)
3,093
896
950
1900
Budget authority (total)
55,476
54,101
35,718
1930
Total budgetary resources available
55,784
54,118
35,752
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–267
1941
Unexpired unobligated balance, end of year
17
34
51
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
30,576
31,589
32,315
3010
New obligations, unexpired accounts
55,500
54,084
35,701
3011
Obligations ("upward adjustments"), expired accounts
2,006
3020
Outlays (gross)
–53,730
–53,358
–42,463
3041
Recoveries of prior year unpaid obligations, expired
–2,763
3050
Unpaid obligations, end of year
31,589
32,315
25,553
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–1,047
–1,129
–1,129
3070
Change in uncollected pymts, Fed sources, unexpired
–755
3071
Change in uncollected pymts, Fed sources, expired
673
3090
Uncollected pymts, Fed sources, end of year
–1,129
–1,129
–1,129
Memorandum (non-add) entries:
3100
Obligated balance, start of year
29,529
30,460
31,186
3200
Obligated balance, end of year
30,460
31,186
24,424
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
55,464
54,084
35,701
Outlays, gross:
4010
Outlays from new discretionary authority
33,269
33,341
22,148
4011
Outlays from discretionary balances
20,449
20,000
20,298
4020
Outlays, gross (total)
53,718
53,341
42,446
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–2,788
–896
–950
4033
Non-Federal sources
–630
4040
Offsets against gross budget authority and outlays (total)
–3,418
–896
–950
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–755
4052
Offsetting collections credited to expired accounts
1,067
4053
Recoveries of prior year paid obligations, unexpired accounts
13
4060
Additional offsets against budget authority only (total)
325
4070
Budget authority, net (discretionary)
52,371
53,188
34,751
4080
Outlays, net (discretionary)
50,300
52,445
41,496
Mandatory:
4090
Budget authority, gross
12
17
17
Outlays, gross:
4100
Outlays from new mandatory authority
1
17
17
4101
Outlays from mandatory balances
11
4110
Outlays, gross (total)
12
17
17
4180
Budget authority, net (total)
52,383
53,205
34,768
4190
Outlays, net (total)
50,312
52,462
41,513
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
52,383
53,205
34,768
Outlays
50,312
52,462
41,513
Overseas contingency operations:
Budget Authority
17,930
Outlays
10,758
Total:
Budget Authority
52,383
53,205
52,698
Outlays
50,312
52,462
52,271
Object Classification (in millions of dollars)
Identification code 057–3400–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
5,465
5,455
5,651
11.3
Other than full-time permanent
56
164
183
11.5
Other personnel compensation
234
246
295
11.9
Total personnel compensation
5,755
5,865
6,129
12.1
Civilian personnel benefits
1,962
1,995
2,324
13.0
Benefits for former personnel
8
11
49
21.0
Travel and transportation of persons
1,483
1,464
829
22.0
Transportation of things
268
348
181
23.1
Rental payments to GSA
6
4
4
23.2
Rental payments to others
150
185
174
23.3
Communications, utilities, and miscellaneous charges
3,360
3,782
2,720
24.0
Printing and reproduction
111
110
103
25.1
Advisory and assistance services
1,980
1,270
1,077
25.2
Other services from non-Federal sources
2,318
1,864
1,741
25.3
Other goods and services from Federal sources
1,019
742
540
25.3
Other goods and services from Federal sources
29
62
25.3
Other goods and services from Federal sources
5,379
5,184
1,500
25.4
Operation and maintenance of facilities
1,965
1,561
1,484
25.5
Research and development contracts
32
54
23
25.6
Medical care
23
33
34
25.7
Operation and maintenance of equipment
13,501
14,638
4,896
25.8
Subsistence and support of persons
291
177
177
26.0
Supplies and materials
7,932
8,728
6,177
31.0
Equipment
2,088
2,225
2,172
32.0
Land and structures
2,692
2,804
2,341
41.0
Grants, subsidies, and contributions
37
46
36
42.0
Insurance claims and indemnities
17
35
39
43.0
Interest and dividends
2
1
1
99.0
Direct obligations
52,408
53,188
34,751
99.0
Reimbursable obligations
3,092
896
950
99.9
Total new obligations, unexpired accounts
55,500
54,084
35,701
Employment Summary
Identification code 057–3400–0–1–051
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
71,116
73,806
70,793
2001
Reimbursable civilian full-time equivalent employment
8,280
10,149
10,140
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, $2,531,294,000: Provided, That not to exceed $100,000 may 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, 2022, 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, 2020.)
Program and Financing (in millions of dollars)
Identification code 057–3410–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Operating Forces
40
2,399
0004
Administration and servicewide activities
132
0900
Total new obligations, unexpired accounts
40
2,531
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
40
2,531
1930
Total budgetary resources available
40
2,531
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
16
3010
New obligations, unexpired accounts
40
2,531
3020
Outlays (gross)
–24
–1,554
3050
Unpaid obligations, end of year
16
993
Memorandum (non-add) entries:
3100
Obligated balance, start of year
16
3200
Obligated balance, end of year
16
993
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
40
2,531
Outlays, gross:
4010
Outlays from new discretionary authority
24
1,544
4011
Outlays from discretionary balances
10
4020
Outlays, gross (total)
24
1,554
4180
Budget authority, net (total)
40
2,531
4190
Outlays, net (total)
24
1,554
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
40
2,531
Outlays
24
1,554
Overseas contingency operations:
Budget Authority
77
Outlays
47
Total:
Budget Authority
40
2,608
Outlays
24
1,601
Object Classification (in millions of dollars)
Identification code 057–3410–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
18
157
11.3
Other than full-time permanent
2
11.5
Other personnel compensation
3
11.9
Total personnel compensation
18
162
12.1
Civilian personnel benefits
30
21.0
Travel and transportation of persons
16
22.0
Transportation of things
1
23.2
Rental payments to others
2
23.3
Communications, utilities, and miscellaneous charges
35
24.0
Printing and reproduction
1
25.1
Advisory and assistance services
40
25.2
Other services from non-Federal sources
18
61
25.3
Other goods and services from Federal sources
39
25.4
Operation and maintenance of facilities
7
25.6
Medical care
1
25.7
Operation and maintenance of equipment
1,962
26.0
Supplies and materials
4
43
31.0
Equipment
130
32.0
Land and structures
1
99.9
Total new obligations, unexpired accounts
40
2,531
Employment Summary
Identification code 057–3410–0–1–051
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
122
1,523
2001
Reimbursable civilian full-time equivalent employment
2
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, $38,649,079,000: Provided, That not more than $3,000,000 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 upon the approval or authority of the Secretary of Defense, 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, 2022, 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 $18,000,000, 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, $408,035,000, to remain available until September 30, 2022, 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 Secretary of Defense shall provide quarterly reports to the congressional defense committees on
the use of the funds provided in this paragraph: 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, 2020.)
Program and Financing (in millions of dollars)
Identification code 097–0100–0–1–999
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Operating forces
10,070
10,682
7,146
0003
Training and recruiting
638
313
292
0004
Administration and servicewide activities
32,677
34,904
31,211
0799
Total direct obligations
43,385
45,899
38,649
0801
Reimbursable program activity
2,070
3,046
3,305
0900
Total new obligations, unexpired accounts
45,455
48,945
41,954
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
2,002
1,160
1,066
1001
Discretionary unobligated balance brought fwd, Oct 1
2,000
1,157
1021
Recoveries of prior year unpaid obligations
10
1050
Unobligated balance (total)
2,012
1,160
1,066
Budget authority:
Appropriations, discretionary:
1100
Appropriation
44,792
45,899
38,649
1120
Appropriations transferred to other acct [097–9999]
–3,008
1120
Appropriations transferred to other acct [075–0944]
–10
1120
Appropriations transferred to other acct [019–0113]
–5
1121
Appropriations transferred from other acct [097–9999]
1,904
1121
Appropriations transferred from other acct [467–0401]
16
1131
Unobligated balance of appropriations permanently reduced
–950
–106
1160
Appropriation, discretionary (total)
42,739
45,793
38,649
Appropriations, mandatory:
1221
Appropriations transferred from other acct [011–5512]
7
12
17
Spending authority from offsetting collections, discretionary:
1700
Collected
1,045
3,046
3,307
1701
Change in uncollected payments, Federal sources
1,026
1750
Spending auth from offsetting collections, disc (total)
2,071
3,046
3,307
1900
Budget authority (total)
44,817
48,851
41,973
1930
Total budgetary resources available
46,829
50,011
43,039
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–214
1941
Unexpired unobligated balance, end of year
1,160
1,066
1,085
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
19,098
20,261
24,184
3010
New obligations, unexpired accounts
45,455
48,945
41,954
3011
Obligations ("upward adjustments"), expired accounts
4,171
3020
Outlays (gross)
–43,670
–45,022
–42,890
3040
Recoveries of prior year unpaid obligations, unexpired
–10
3041
Recoveries of prior year unpaid obligations, expired
–4,783
3050
Unpaid obligations, end of year
20,261
24,184
23,248
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–1,600
–1,614
–1,614
3061
Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
7
3070
Change in uncollected pymts, Fed sources, unexpired
–1,026
3071
Change in uncollected pymts, Fed sources, expired
1,005
3090
Uncollected pymts, Fed sources, end of year
–1,614
–1,614
–1,614
Memorandum (non-add) entries:
3100
Obligated balance, start of year
17,505
18,647
22,570
3200
Obligated balance, end of year
18,647
22,570
21,634
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
44,810
48,839
41,956
Outlays, gross:
4010
Outlays from new discretionary authority
29,052
31,257
26,851
4011
Outlays from discretionary balances
14,618
13,757
16,024
4020
Outlays, gross (total)
43,670
45,014
42,875
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1,966
–3,046
–3,307
4033
Non-Federal sources
–169
4040
Offsets against gross budget authority and outlays (total)
–2,135
–3,046
–3,307
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–1,026
4052
Offsetting collections credited to expired accounts
1,090
4060
Additional offsets against budget authority only (total)
64
4070
Budget authority, net (discretionary)
42,739
45,793
38,649
4080
Outlays, net (discretionary)
41,535
41,968
39,568
Mandatory:
4090
Budget authority, gross
7
12
17
Outlays, gross:
4100
Outlays from new mandatory authority
8
11
4101
Outlays from mandatory balances
4
4110
Outlays, gross (total)
8
15
4180
Budget authority, net (total)
42,746
45,805
38,666
4190
Outlays, net (total)
41,535
41,976
39,583
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
42,746
45,805
38,666
Outlays
41,535
41,976
39,583
Overseas contingency operations:
Budget Authority
6,022
Outlays
3,854
Total:
Budget Authority
42,746
45,805
44,688
Outlays
41,535
41,976
43,437
Object Classification (in millions of dollars)
Identification code 097–0100–0–1–999
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
8,695
8,876
9,274
11.3
Other than full-time permanent
215
186
185
11.5
Other personnel compensation
451
460
466
11.8
Special personal services payments
102
90
64
11.9
Total personnel compensation
9,463
9,612
9,989
12.1
Civilian personnel benefits
3,149
3,305
3,464
13.0
Benefits for former personnel
5
18
11
21.0
Travel and transportation of persons
1,279
1,307
1,061
22.0
Transportation of things
332
193
184
23.1
Rental payments to GSA
86
130
140
23.2
Rental payments to others
326
572
548
23.3
Communications, utilities, and miscellaneous charges
1,927
1,551
1,442
24.0
Printing and reproduction
47
41
41
25.1
Advisory and assistance services
5,604
5,724
5,279
25.2
Other services from non-Federal sources
3,648
4,239
1,947
25.3
Other goods and services from Federal sources
3,680
3,847
3,053
25.3
Other goods and services from Federal sources
9
9
9
25.3
Other goods and services from Federal sources
814
963
727
25.4
Operation and maintenance of facilities
822
547
603
25.5
Research and development contracts
12
5
5
25.6
Medical care
62
63
64
25.7
Operation and maintenance of equipment
7,588
8,391
6,399
25.8
Subsistence and support of persons
21
27
24
26.0
Supplies and materials
1,510
1,816
1,122
31.0
Equipment
2,056
2,197
1,826
32.0
Land and structures
355
392
384
41.0
Grants, subsidies, and contributions
589
946
325
43.0
Interest and dividends
1
1
1
44.0
Refunds
1
1
99.0
Direct obligations
43,385
45,897
38,649
99.0
Reimbursable obligations
2,070
3,048
3,305
99.9
Total new obligations, unexpired accounts
45,455
48,945
41,954
Employment Summary
Identification code 097–0100–0–1–999
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
63,667
88,781
87,868
2001
Reimbursable civilian full-time equivalent employment
2,207
2,272
2,470
3001
Allocation account civilian full-time equivalent employment
3,393
3,742
3,868
Office of the inspector general
For expenses and activities of the Office of the Inspector General in carrying out the provisions of the Inspector General
Act of 1978, as amended, $371,439,000, of which $369,483,000 shall be for operation and maintenance, of which not to exceed $700,000 is available for emergencies and extraordinary expenses to be expended upon the approval or authority of the Inspector General, and payments may be made upon the Inspector General's certificate of necessity for confidential military purposes; of which $858,000, to remain available for obligation until September 30, 2023, shall be for procurement; and of which $1,098,000, to remain available until September 30, 2022, shall be for research, development, test and evaluation.
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 097–0107–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Operation and maintenance
374
384
369
0002
Research, Development, Test, and Evaluation
4
7
3
0799
Total direct obligations
378
391
372
0801
Reimbursable program activity
6
10
10
0900
Total new obligations, unexpired accounts
384
401
382
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
2
5
2
Budget authority:
Appropriations, discretionary:
1100
Appropriation
354
388
371
1121
Appropriations transferred from other acct [097–9999]
30
1160
Appropriation, discretionary (total)
384
388
371
Spending authority from offsetting collections, discretionary:
1700
Collected
3
10
10
1701
Change in uncollected payments, Federal sources
3
1750
Spending auth from offsetting collections, disc (total)
6
10
10
1900
Budget authority (total)
390
398
381
1930
Total budgetary resources available
392
403
383
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–3
1941
Unexpired unobligated balance, end of year
5
2
1
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
50
72
72
3010
New obligations, unexpired accounts
384
401
382
3011
Obligations ("upward adjustments"), expired accounts
30
3020
Outlays (gross)
–360
–401
–376
3041
Recoveries of prior year unpaid obligations, expired
–32
3050
Unpaid obligations, end of year
72
72
78
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–6
–7
–7
3070
Change in uncollected pymts, Fed sources, unexpired
–3
3071
Change in uncollected pymts, Fed sources, expired
2
3090
Uncollected pymts, Fed sources, end of year
–7
–7
–7
Memorandum (non-add) entries:
3100
Obligated balance, start of year
44
65
65
3200
Obligated balance, end of year
65
65
71
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
390
398
381
Outlays, gross:
4010
Outlays from new discretionary authority
323
328
314
4011
Outlays from discretionary balances
37
73
62
4020
Outlays, gross (total)
360
401
376
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–4
–10
–10
4033
Non-Federal sources
–1
4040
Offsets against gross budget authority and outlays (total)
–5
–10
–10
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–3
4052
Offsetting collections credited to expired accounts
2
4060
Additional offsets against budget authority only (total)
–1
4070
Budget authority, net (discretionary)
384
388
371
4080
Outlays, net (discretionary)
355
391
366
4180
Budget authority, net (total)
384
388
371
4190
Outlays, net (total)
355
391
366
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
384
388
371
Outlays
355
391
366
Overseas contingency operations:
Budget Authority
24
Outlays
19
Total:
Budget Authority
384
388
395
Outlays
355
391
385
Object Classification (in millions of dollars)
Identification code 097–0107–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
179
199
198
11.3
Other than full-time permanent
13
11.5
Other personnel compensation
16
11
7
11.9
Total personnel compensation
208
210
205
12.1
Civilian personnel benefits
73
75
70
21.0
Travel and transportation of persons
9
8
9
22.0
Transportation of things
1
1
23.1
Rental payments to GSA
7
9
7
23.2
Rental payments to others
11
15
12
23.3
Communications, utilities, and miscellaneous charges
3
22
4
25.1
Advisory and assistance services
11
6
8
25.2
Other services from non-Federal sources
1
3
2
25.3
Other goods and services from Federal sources
13
18
25.3
Other goods and services from Federal sources
4
25.3
Other goods and services from Federal sources
3
5
25.4
Operation and maintenance of facilities
1
6
1
25.5
Research and development contracts
4
20
25
25.7
Operation and maintenance of equipment
28
26.0
Supplies and materials
1
1
1
31.0
Equipment
4
10
7
99.0
Direct obligations
378
391
373
99.0
Reimbursable obligations
6
10
9
99.9
Total new obligations, unexpired accounts
384
401
382
Employment Summary
Identification code 097–0107–0–1–051
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
1,687
1,714
1,613
Operation and maintenance, army reserve
For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
administration, of the Army Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation;
care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $2,934,717,000.
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 021–2080–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Operating forces
2,717
2,911
2,826
0004
Administration and servicewide activities
112
111
109
0799
Total direct obligations
2,829
3,022
2,935
0801
Reimbursable program activity
12
3
18
0900
Total new obligations, unexpired accounts
2,841
3,025
2,953
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
2,828
3,022
2,935
1121
Appropriations transferred from other acct [097–9999]
3
1160
Appropriation, discretionary (total)
2,831
3,022
2,935
Spending authority from offsetting collections, discretionary:
1700
Collected
10
3
18
1701
Change in uncollected payments, Federal sources
2
1750
Spending auth from offsetting collections, disc (total)
12
3
18
1900
Budget authority (total)
2,843
3,025
2,953
1930
Total budgetary resources available
2,843
3,025
2,953
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–2
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1,394
1,394
1,465
3010
New obligations, unexpired accounts
2,841
3,025
2,953
3011
Obligations ("upward adjustments"), expired accounts
170
3020
Outlays (gross)
–2,695
–2,954
–2,972
3041
Recoveries of prior year unpaid obligations, expired
–316
3050
Unpaid obligations, end of year
1,394
1,465
1,446
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–7
–6
–6
3070
Change in uncollected pymts, Fed sources, unexpired
–2
3071
Change in uncollected pymts, Fed sources, expired
3
3090
Uncollected pymts, Fed sources, end of year
–6
–6
–6
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1,387
1,388
1,459
3200
Obligated balance, end of year
1,388
1,459
1,440
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
2,843
3,025
2,953
Outlays, gross:
4010
Outlays from new discretionary authority
1,847
1,907
1,867
4011
Outlays from discretionary balances
848
1,047
1,105
4020
Outlays, gross (total)
2,695
2,954
2,972
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–12
–3
–18
4033
Non-Federal sources
–3
4040
Offsets against gross budget authority and outlays (total)
–15
–3
–18
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–2
4052
Offsetting collections credited to expired accounts
5
4060
Additional offsets against budget authority only (total)
3
4070
Budget authority, net (discretionary)
2,831
3,022
2,935
4080
Outlays, net (discretionary)
2,680
2,951
2,954
4180
Budget authority, net (total)
2,831
3,022
2,935
4190
Outlays, net (total)
2,680
2,951
2,954
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
2,831
3,022
2,935
Outlays
2,680
2,951
2,954
Overseas contingency operations:
Budget Authority
33
Outlays
20
Total:
Budget Authority
2,831
3,022
2,968
Outlays
2,680
2,951
2,974
Object Classification (in millions of dollars)
Identification code 021–2080–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
642
657
676
11.5
Other personnel compensation
23
12
19
11.9
Total personnel compensation
665
669
695
12.1
Civilian personnel benefits
261
282
298
21.0
Travel and transportation of persons
152
150
136
22.0
Transportation of things
70
66
63
23.1
Rental payments to GSA
4
4
4
23.2
Rental payments to others
30
29
28
23.3
Communications, utilities, and miscellaneous charges
183
195
188
24.0
Printing and reproduction
2
2
2
25.1
Advisory and assistance services
37
46
47
25.2
Other services from non-Federal sources
179
178
182
25.3
Other goods and services from Federal sources
108
89
67
25.3
Other goods and services from Federal sources
34
30
23
25.4
Operation and maintenance of facilities
348
471
379
25.6
Medical care
117
114
123
25.7
Operation and maintenance of equipment
129
100
115
25.8
Subsistence and support of persons
35
34
24
26.0
Supplies and materials
386
367
363
31.0
Equipment
89
196
198
99.0
Direct obligations
2,829
3,022
2,935
99.0
Reimbursable obligations
12
3
18
99.9
Total new obligations, unexpired accounts
2,841
3,025
2,953
Employment Summary
Identification code 021–2080–0–1–051
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
9,916
10,091
10,224
2001
Reimbursable civilian full-time equivalent employment
17
21
21
Operation and maintenance, navy reserve
For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
administration, of the Navy Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation;
care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $1,127,046,000.
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 017–1806–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Operating Forces
1,036
1,108
1,106
0004
Administration and Service-wide Activities
15
18
21
0799
Total direct obligations
1,051
1,126
1,127
0801
Reimbursable program activity
2
6
4
0900
Total new obligations, unexpired accounts
1,053
1,132
1,131
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1,055
1,126
1,127
Spending authority from offsetting collections, discretionary:
1700
Collected
1
6
6
1701
Change in uncollected payments, Federal sources
1
1750
Spending auth from offsetting collections, disc (total)
2
6
6
1900
Budget authority (total)
1,057
1,132
1,133
1930
Total budgetary resources available
1,057
1,132
1,133
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–4
1941
Unexpired unobligated balance, end of year
2
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
495
550
568
3010
New obligations, unexpired accounts
1,053
1,132
1,131
3011
Obligations ("upward adjustments"), expired accounts
56
3020
Outlays (gross)
–979
–1,114
–1,131
3041
Recoveries of prior year unpaid obligations, expired
–75
3050
Unpaid obligations, end of year
550
568
568
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–1
–1
–1
3070
Change in uncollected pymts, Fed sources, unexpired
–1
3071
Change in uncollected pymts, Fed sources, expired
1
3090
Uncollected pymts, Fed sources, end of year
–1
–1
–1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
494
549
567
3200
Obligated balance, end of year
549
567
567
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,057
1,132
1,133
Outlays, gross:
4010
Outlays from new discretionary authority
639
715
716
4011
Outlays from discretionary balances
340
399
415
4020
Outlays, gross (total)
979
1,114
1,131
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–2
–6
–6
4040
Offsets against gross budget authority and outlays (total)
–2
–6
–6
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–1
4052
Offsetting collections credited to expired accounts
1
4070
Budget authority, net (discretionary)
1,055
1,126
1,127
4080
Outlays, net (discretionary)
977
1,108
1,125
4180
Budget authority, net (total)
1,055
1,126
1,127
4190
Outlays, net (total)
977
1,108
1,125
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
1,055
1,126
1,127
Outlays
977
1,108
1,125
Overseas contingency operations:
Budget Authority
21
Outlays
14
Total:
Budget Authority
1,055
1,126
1,148
Outlays
977
1,108
1,139
Object Classification (in millions of dollars)
Identification code 017–1806–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
52
65
65
11.5
Other personnel compensation
2
1
2
11.9
Total personnel compensation
54
66
67
12.1
Civilian personnel benefits
19
25
25
21.0
Travel and transportation of persons
46
41
42
22.0
Transportation of things
10
10
10
23.2
Rental payments to others
1
1
1
23.3
Communications, utilities, and miscellaneous charges
20
21
21
25.1
Advisory and assistance services
8
9
5
25.2
Other services from non-Federal sources
25
21
21
25.3
Other goods and services from Federal sources
71
58
57
25.3
Other goods and services from Federal sources
81
57
117
25.4
Operation and maintenance of facilities
47
45
45
25.6
Medical care
3
3
3
25.7
Operation and maintenance of equipment
247
295
234
25.8
Subsistence and support of persons
16
17
18
26.0
Supplies and materials
231
253
241
31.0
Equipment
172
203
204
32.0
Land and structures
1
1
14
99.0
Direct obligations
1,052
1,126
1,125
99.0
Reimbursable obligations
1
6
6
99.9
Total new obligations, unexpired accounts
1,053
1,132
1,131
Employment Summary
Identification code 017–1806–0–1–051
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
771
932
911
2001
Reimbursable civilian full-time equivalent employment
12
11
11
Operation and maintenance, marine corps reserve
For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
administration, of the Marine Corps Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel
and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $284,656,000.
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 017–1107–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Operating forces
262
285
271
0004
Administration and servicewide activities
10
13
14
0799
Total direct obligations
272
298
285
0801
Reimbursable program activity
1
2
2
0900
Total new obligations, unexpired accounts
273
300
287
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
275
298
285
Spending authority from offsetting collections, discretionary:
1700
Collected
1
2
2
1900
Budget authority (total)
276
300
287
1930
Total budgetary resources available
276
300
287
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–3
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
168
167
171
3010
New obligations, unexpired accounts
273
300
287
3011
Obligations ("upward adjustments"), expired accounts
9
3020
Outlays (gross)
–264
–296
–289
3041
Recoveries of prior year unpaid obligations, expired
–19
3050
Unpaid obligations, end of year
167
171
169
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–1
3071
Change in uncollected pymts, Fed sources, expired
1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
167
167
171
3200
Obligated balance, end of year
167
171
169
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
276
300
287
Outlays, gross:
4010
Outlays from new discretionary authority
164
175
167
4011
Outlays from discretionary balances
100
121
122
4020
Outlays, gross (total)
264
296
289
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–2
–2
–2
Additional offsets against gross budget authority only:
4052
Offsetting collections credited to expired accounts
1
4060
Additional offsets against budget authority only (total)
1
4070
Budget authority, net (discretionary)
275
298
285
4080
Outlays, net (discretionary)
262
294
287
4180
Budget authority, net (total)
275
298
285
4190
Outlays, net (total)
262
294
287
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
275
298
285
Outlays
262
294
287
Overseas contingency operations:
Budget Authority
9
Outlays
5
Total:
Budget Authority
275
298
294
Outlays
262
294
292
Object Classification (in millions of dollars)
Identification code 017–1107–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
16
19
20
11.5
Other personnel compensation
1
1
1
11.9
Total personnel compensation
17
20
21
12.1
Civilian personnel benefits
5
7
7
21.0
Travel and transportation of persons
27
31
27
22.0
Transportation of things
15
13
11
23.3
Communications, utilities, and miscellaneous charges
12
13
13
25.1
Advisory and assistance services
23
23
24
25.2
Other services from non-Federal sources
2
4
3
25.3
Other goods and services from Federal sources
5
7
6
25.3
Other goods and services from Federal sources
23
19
20
25.4
Operation and maintenance of facilities
53
56
58
25.6
Medical care
10
11
25.7
Operation and maintenance of equipment
6
8
12
25.8
Subsistence and support of persons
15
14
12
26.0
Supplies and materials
40
37
30
31.0
Equipment
9
7
7
32.0
Land and structures
20
29
23
99.0
Direct obligations
272
298
285
99.0
Reimbursable obligations
1
2
2
99.9
Total new obligations, unexpired accounts
273
300
287
Employment Summary
Identification code 017–1107–0–1–051
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
214
265
265
2001
Reimbursable civilian full-time equivalent employment
2
2
Operation and maintenance, air force reserve
For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
administration, of the Air Force Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and
transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $3,350,284,000.
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 057–3740–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Operating forces
3,049
3,147
3,234
0004
Administration and servicewide activities
114
110
116
0799
Total direct obligations
3,163
3,257
3,350
0801
Reimbursable program activity
207
92
93
0900
Total new obligations, unexpired accounts
3,370
3,349
3,443
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
1
Budget authority:
Appropriations, discretionary:
1100
Appropriation
3,286
3,257
3,350
1120
Appropriations transferred to other acct [097–9999]
–80
1121
Appropriations transferred from other acct [097–9999]
2
1160
Appropriation, discretionary (total)
3,208
3,257
3,350
Spending authority from offsetting collections, discretionary:
1700
Collected
175
92
93
1701
Change in uncollected payments, Federal sources
32
1750
Spending auth from offsetting collections, disc (total)
207
92
93
1900
Budget authority (total)
3,415
3,349
3,443
1930
Total budgetary resources available
3,415
3,350
3,444
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–44
1941
Unexpired unobligated balance, end of year
1
1
1
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1,266
1,106
958
3010
New obligations, unexpired accounts
3,370
3,349
3,443
3011
Obligations ("upward adjustments"), expired accounts
63
3020
Outlays (gross)
–3,483
–3,497
–3,368
3041
Recoveries of prior year unpaid obligations, expired
–110
3050
Unpaid obligations, end of year
1,106
958
1,033
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–26
–40
–40
3070
Change in uncollected pymts, Fed sources, unexpired
–32
3071
Change in uncollected pymts, Fed sources, expired
18
3090
Uncollected pymts, Fed sources, end of year
–40
–40
–40
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1,240
1,066
918
3200
Obligated balance, end of year
1,066
918
993
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
3,415
3,349
3,443
Outlays, gross:
4010
Outlays from new discretionary authority
2,613
2,470
2,539
4011
Outlays from discretionary balances
870
1,027
829
4020
Outlays, gross (total)
3,483
3,497
3,368
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–193
–92
–93
4033
Non-Federal sources
–38
4040
Offsets against gross budget authority and outlays (total)
–231
–92
–93
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–32
4052
Offsetting collections credited to expired accounts
56
4060
Additional offsets against budget authority only (total)
24
4070
Budget authority, net (discretionary)
3,208
3,257
3,350
4080
Outlays, net (discretionary)
3,252
3,405
3,275
4180
Budget authority, net (total)
3,208
3,257
3,350
4190
Outlays, net (total)
3,252
3,405
3,275
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
3,208
3,257
3,350
Outlays
3,252
3,405
3,275
Overseas contingency operations:
Budget Authority
30
Outlays
22
Total:
Budget Authority
3,208
3,257
3,380
Outlays
3,252
3,405
3,297
Object Classification (in millions of dollars)
Identification code 057–3740–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
816
835
886
11.3
Other than full-time permanent
2
35
37
11.5
Other personnel compensation
35
37
44
11.9
Total personnel compensation
853
907
967
12.1
Civilian personnel benefits
355
345
344
21.0
Travel and transportation of persons
36
29
34
22.0
Transportation of things
6
4
6
23.2
Rental payments to others
5
2
23.3
Communications, utilities, and miscellaneous charges
38
33
38
24.0
Printing and reproduction
12
15
15
25.1
Advisory and assistance services
4
3
5
25.2
Other services from non-Federal sources
5
3
4
25.3
Other goods and services from Federal sources
9
6
7
25.3
Other goods and services from Federal sources
525
702
676
25.4
Operation and maintenance of facilities
79
65
72
25.6
Medical care
3
9
5
25.7
Operation and maintenance of equipment
227
292
263
25.8
Subsistence and support of persons
41
34
36
26.0
Supplies and materials
694
673
762
31.0
Equipment
122
32
40
32.0
Land and structures
143
96
70
42.0
Insurance claims and indemnities
6
7
6
99.0
Direct obligations
3,163
3,257
3,350
99.0
Reimbursable obligations
207
92
93
99.9
Total new obligations, unexpired accounts
3,370
3,349
3,443
Employment Summary
Identification code 057–3740–0–1–051
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
11,380
12,379
12,063
2001
Reimbursable civilian full-time equivalent employment
12
12
Operation and maintenance, army national guard
For expenses of training, organizing, and administering the Army National Guard, including medical and hospital treatment
and related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; hire of passenger
motor vehicles; personnel services in the National Guard Bureau; travel expenses (other than mileage), as authorized by law
for Army personnel on active duty, for Army National Guard division, regimental, and battalion commanders while inspecting
units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau;
supplying and equipping the Army National Guard as authorized by law; and expenses of repair, modification, maintenance, and
issue of supplies and equipment (including aircraft), $7,420,014,000.
(Department of Defense Appropriations Act, 2020.)
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 021–2065–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Operating forces
6,862
7,187
7,008
0004
Administration and servicewide activities
407
404
412
0799
Total direct obligations
7,269
7,591
7,420
0801
Reimbursable program activity
223
43
100
0900
Total new obligations, unexpired accounts
7,492
7,634
7,520
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
1
1
Budget authority:
Appropriations, discretionary:
1100
Appropriation
7,263
7,591
7,420
1120
Appropriations transferred to other acct [097–9999]
–1
1121
Appropriations transferred from other acct [097–9999]
25
1160
Appropriation, discretionary (total)
7,287
7,591
7,420
Spending authority from offsetting collections, discretionary:
1700
Collected
188
43
100
1701
Change in uncollected payments, Federal sources
35
1750
Spending auth from offsetting collections, disc (total)
223
43
100
1900
Budget authority (total)
7,510
7,634
7,520
1930
Total budgetary resources available
7,511
7,635
7,521
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–18
1941
Unexpired unobligated balance, end of year
1
1
1
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
3,558
3,526
3,697
3010
New obligations, unexpired accounts
7,492
7,634
7,520
3011
Obligations ("upward adjustments"), expired accounts
966
3020
Outlays (gross)
–7,410
–7,463
–7,588
3041
Recoveries of prior year unpaid obligations, expired
–1,080
3050
Unpaid obligations, end of year
3,526
3,697
3,629
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–57
–80
–80
3070
Change in uncollected pymts, Fed sources, unexpired
–35
3071
Change in uncollected pymts, Fed sources, expired
12
3090
Uncollected pymts, Fed sources, end of year
–80
–80
–80
Memorandum (non-add) entries:
3100
Obligated balance, start of year
3,501
3,446
3,617
3200
Obligated balance, end of year
3,446
3,617
3,549
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
7,510
7,634
7,520
Outlays, gross:
4010
Outlays from new discretionary authority
4,995
4,901
4,849
4011
Outlays from discretionary balances
2,415
2,562
2,739
4020
Outlays, gross (total)
7,410
7,463
7,588
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–192
–43
–100
4033
Non-Federal sources
–28
4040
Offsets against gross budget authority and outlays (total)
–220
–43
–100
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–35
4052
Offsetting collections credited to expired accounts
32
4060
Additional offsets against budget authority only (total)
–3
4070
Budget authority, net (discretionary)
7,287
7,591
7,420
4080
Outlays, net (discretionary)
7,190
7,420
7,488
4180
Budget authority, net (total)
7,287
7,591
7,420
4190
Outlays, net (total)
7,190
7,420
7,488
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
7,287
7,591
7,420
Outlays
7,190
7,420
7,488
Overseas contingency operations:
Budget Authority
80
Outlays
51
Total:
Budget Authority
7,287
7,591
7,500
Outlays
7,190
7,420
7,539
Object Classification (in millions of dollars)
Identification code 021–2065–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
1,748
1,796
1,878
11.5
Other personnel compensation
24
29
49
11.9
Total personnel compensation
1,772
1,825
1,927
12.1
Civilian personnel benefits
733
785
849
13.0
Benefits for former personnel
3
21.0
Travel and transportation of persons
129
119
112
22.0
Transportation of things
118
138
129
23.1
Rental payments to GSA
34
35
35
23.2
Rental payments to others
57
56
51
23.3
Communications, utilities, and miscellaneous charges
225
221
200
24.0
Printing and reproduction
3
25.1
Advisory and assistance services
335
349
345
25.2
Other services from non-Federal sources
353
318
251
25.3
Other goods and services from Federal sources
155
131
139
25.3
Other goods and services from Federal sources
144
175
188
25.4
Operation and maintenance of facilities
575
1,003
812
25.6
Medical care
74
47
89
25.7
Operation and maintenance of equipment
210
195
195
25.8
Subsistence and support of persons
57
46
43
26.0
Supplies and materials
1,248
1,268
1,209
31.0
Equipment
230
271
277
32.0
Land and structures
619
397
338
41.0
Grants, subsidies, and contributions
198
209
231
99.0
Direct obligations
7,269
7,591
7,420
99.0
Reimbursable obligations
223
43
100
99.9
Total new obligations, unexpired accounts
7,492
7,634
7,520
Employment Summary
Identification code 021–2065–0–1–051
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
26,760
26,761
27,539
2001
Reimbursable civilian full-time equivalent employment
78
Operation and maintenance, air national guard
For expenses of training, organizing, and administering the Air National Guard, including medical and hospital treatment and
related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; transportation
of things, hire of passenger motor vehicles; supplying and equipping the Air National Guard, as authorized by law; expenses
for repair, modification, maintenance, and issue of supplies and equipment, including those furnished from stocks under the
control of agencies of the Department of Defense; travel expenses (other than mileage) on the same basis as authorized by
law for Air National Guard personnel on active Federal duty, for Air National Guard commanders while inspecting units in compliance
with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau, $6,753,642,000.
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 057–3840–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Operating Forces
6,343
6,744
6,657
0004
Administration and Service-wide Activities
59
88
97
0799
Total direct obligations
6,402
6,832
6,754
0801
Reimbursable program activity
705
30
29
0900
Total new obligations, unexpired accounts
7,107
6,862
6,783
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
6,485
6,832
6,754
1121
Appropriations transferred from other acct [097–9999]
3
1160
Appropriation, discretionary (total)
6,488
6,832
6,754
Spending authority from offsetting collections, discretionary:
1700
Collected
557
30
29
1701
Change in uncollected payments, Federal sources
148
1750
Spending auth from offsetting collections, disc (total)
705
30
29
1900
Budget authority (total)
7,193
6,862
6,783
1930
Total budgetary resources available
7,193
6,862
6,783
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–86
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
2,924
2,749
2,866
3010
New obligations, unexpired accounts
7,107
6,862
6,783
3011
Obligations ("upward adjustments"), expired accounts
227
3020
Outlays (gross)
–7,229
–6,745
–6,876
3041
Recoveries of prior year unpaid obligations, expired
–280
3050
Unpaid obligations, end of year
2,749
2,866
2,773
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–197
–228
–228
3070
Change in uncollected pymts, Fed sources, unexpired
–148
3071
Change in uncollected pymts, Fed sources, expired
117
3090
Uncollected pymts, Fed sources, end of year
–228
–228
–228
Memorandum (non-add) entries:
3100
Obligated balance, start of year
2,727
2,521
2,638
3200
Obligated balance, end of year
2,521
2,638
2,545
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
7,193
6,862
6,783
Outlays, gross:
4010
Outlays from new discretionary authority
5,167
4,881
4,824
4011
Outlays from discretionary balances
2,062
1,864
2,052
4020
Outlays, gross (total)
7,229
6,745
6,876
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–675
–30
–29
4033
Non-Federal sources
–49
4040
Offsets against gross budget authority and outlays (total)
–724
–30
–29
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–148
4052
Offsetting collections credited to expired accounts
167
4060
Additional offsets against budget authority only (total)
19
4070
Budget authority, net (discretionary)
6,488
6,832
6,754
4080
Outlays, net (discretionary)
6,505
6,715
6,847
4180
Budget authority, net (total)
6,488
6,832
6,754
4190
Outlays, net (total)
6,505
6,715
6,847
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
6,488
6,832
6,754
Outlays
6,505
6,715
6,847
Overseas contingency operations:
Budget Authority
176
Outlays
125
Total:
Budget Authority
6,488
6,832
6,930
Outlays
6,505
6,715
6,972
Object Classification (in millions of dollars)
Identification code 057–3840–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
1,351
1,190
1,184
11.5
Other personnel compensation
187
175
144
11.9
Total personnel compensation
1,538
1,365
1,328
12.1
Civilian personnel benefits
588
532
473
13.0
Benefits for former personnel
1
1
1
21.0
Travel and transportation of persons
88
57
80
22.0
Transportation of things
13
9
10
23.2
Rental payments to others
4
4
4
23.3
Communications, utilities, and miscellaneous charges
96
109
110
24.0
Printing and reproduction
2
28
35
25.1
Advisory and assistance services
18
3
2
25.2
Other services from non-Federal sources
134
51
60
25.3
Other goods and services from Federal sources
5
1
1
25.3
Other goods and services from Federal sources
646
902
1,092
25.4
Operation and maintenance of facilities
330
350
370
25.6
Medical care
15
13
9
25.7
Operation and maintenance of equipment
1,165
1,500
1,236
25.8
Subsistence and support of persons
20
16
1
26.0
Supplies and materials
1,373
1,458
1,601
31.0
Equipment
85
64
69
32.0
Land and structures
278
358
259
42.0
Insurance claims and indemnities
1
11
13
99.0
Direct obligations
6,400
6,832
6,754
99.0
Reimbursable obligations
707
30
29
99.9
Total new obligations, unexpired accounts
7,107
6,862
6,783
Employment Summary
Identification code 057–3840–0–1–051
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
21,334
18,850
16,133
2001
Reimbursable civilian full-time equivalent employment
180
263
241
Overseas Contingency Operations Transfer Fund
Program and Financing (in millions of dollars)
Identification code 097–0118–0–1–051
2019 actual
2020 est.
2021 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)
United states court of appeals for the armed forces
For salaries and expenses necessary for the United States Court of Appeals for the Armed Forces, $15,211,000, of which not to exceed $5,000 may be used for official representation purposes.
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 097–0104–0–1–051
2019 actual
2020 est.
2021 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
5
5
3
3010
New obligations, unexpired accounts
15
15
15
3011
Obligations ("upward adjustments"), expired accounts
2
3020
Outlays (gross)
–15
–17
–15
3041
Recoveries of prior year unpaid obligations, expired
–2
3050
Unpaid obligations, end of year
5
3
3
Memorandum (non-add) entries:
3100
Obligated balance, start of year
5
5
3
3200
Obligated balance, end of year
5
3
3
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
3
5
3
4020
Outlays, gross (total)
15
17
15
4180
Budget authority, net (total)
15
15
15
4190
Outlays, net (total)
15
17
15
Object Classification (in millions of dollars)
Identification code 097–0104–0–1–051
2019 actual
2020 est.
2021 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
1
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
25.3
Other goods and services from Federal sources
1
25.4
Operation and maintenance of facilities
1
25.7
Operation and maintenance of equipment
2
1
1
99.9
Total new obligations, unexpired accounts
15
15
15
Employment Summary
Identification code 097–0104–0–1–051
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
53
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,
$769,629,000: 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, 2020.)
Program and Financing (in millions of dollars)
Identification code 097–0105–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Drug interdiction and counter drug activities
1,046
770
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1,035
1,046
770
1120
Appropriations transferred to other acct [097–9999]
–3,692
1121
Appropriations transferred from other acct [097–9999]
2,657
1160
Appropriation, discretionary (total)
1,046
770
1930
Total budgetary resources available
1,046
770
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
524
3010
New obligations, unexpired accounts
1,046
770
3020
Outlays (gross)
–522
–699
3050
Unpaid obligations, end of year
524
595
Memorandum (non-add) entries:
3100
Obligated balance, start of year
524
3200
Obligated balance, end of year
524
595
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,046
770
Outlays, gross:
4010
Outlays from new discretionary authority
522
385
4011
Outlays from discretionary balances
314
4020
Outlays, gross (total)
522
699
4180
Budget authority, net (total)
1,046
770
4190
Outlays, net (total)
522
699
Object Classification (in millions of dollars)
Identification code 097–0105–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
21.0
Travel and transportation of persons
12
10
22.0
Transportation of things
10
7
23.2
Rental payments to others
4
5
23.3
Communications, utilities, and miscellaneous charges
33
30
25.1
Advisory and assistance services
36
35
25.2
Other services from non-Federal sources
38
21
25.3
Other goods and services from Federal sources
223
208
25.3
Other goods and services from Federal sources
3
2
25.4
Operation and maintenance of facilities
55
36
25.7
Operation and maintenance of equipment
237
129
26.0
Supplies and materials
375
270
31.0
Equipment
16
17
41.0
Grants, subsidies, and contributions
4
99.9
Total new obligations, unexpired accounts
1,046
770
Support for International Sporting Competitions
Program and Financing (in millions of dollars)
Identification code 097–0838–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Direct program activity
1
0900
Total new obligations, unexpired accounts (object class 21.0)
1
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
6
5
5
1930
Total budgetary resources available
6
5
5
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
5
5
5
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
2
2
2
3010
New obligations, unexpired accounts
1
3020
Outlays (gross)
–1
3050
Unpaid obligations, end of year
2
2
2
Memorandum (non-add) entries:
3100
Obligated balance, start of year
2
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
Foreign Currency Fluctuations
Program and Financing (in millions of dollars)
Identification code 097–0801–0–1–051
2019 actual
2020 est.
2021 est.
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
970
970
970
1010
Unobligated balance transfer to other accts [097–9999]
–834
1012
Unobligated balance transfers between expired and unexpired accounts
1,084
1050
Unobligated balance (total)
1,220
970
970
Budget authority:
Appropriations, discretionary:
1131
Unobligated balance of appropriations permanently reduced
–250
1930
Total budgetary resources available
970
970
970
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
970
970
970
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
–250
4180
Budget authority, net (total)
–250
4190
Outlays, net (total)
This account transfers funds to operation and maintenance and military personnel appropriations, for Defense activities that
purchase foreign currencies, to finance upward adjustments of recorded obligations due to foreign currency fluctuations above
the budget rate. Transfers are made as needed to meet disbursement requirements in excess of funds otherwise available for
obligation adjustment. Net gains resulting from favorable exchange rates are returned to this appropriation and are available
for subsequent transfer when needed. The account is replenished through the utilization of a special transfer authority that
allows the Department to withdraw unobligated balances from operation and maintenance and military personnel appropriations
from prior years. By statute (10 U.S.C. 2779(d)(3)), the total amount of discretionary budget authority in this transfer account
may not exceed $970,000,000.
Defense health program
For expenses, not otherwise provided for, for medical and health care programs of the Department of Defense as authorized
by law, $32,690,372,000; of which $31,349,553,000 shall be for operation and maintenance; of which not to exceed one percent shall remain available for obligation until September 30, 2022; of which $617,926,000, to remain available for obligation until September 30, 2023, shall be for procurement; and of which $722,893,000, to remain available for obligation until September 30, 2022, shall be for research, development, test and evaluation .
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 097–0130–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Operation and maintenance
31,821
31,524
31,198
0002
Research, Development, Test, & Evaluation
2,124
2,180
2,812
0003
Procurement
747
470
397
0799
Total direct obligations
34,692
34,174
34,407
0801
Reimbursable program activity
3,872
4,858
5,320
0900
Total new obligations, unexpired accounts
38,564
39,032
39,727
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
2,496
2,166
2,261
1001
Discretionary unobligated balance brought fwd, Oct 1
2,496
1012
Unobligated balance transfers between expired and unexpired accounts
315
1021
Recoveries of prior year unpaid obligations
57
1050
Unobligated balance (total)
2,868
2,166
2,261
Budget authority:
Appropriations, discretionary:
1100
Appropriation
34,368
34,428
32,690
1120
Appropriations transferred to other acct [097–9999]
–353
1120
Appropriations transferred to other acct [036–0165]
–15
–15
–15
1120
Appropriations transferred to other acct [036–0169]
–113
–127
–137
1121
Appropriations transferred from other acct [097–9999]
356
1131
Unobligated balance of appropriations permanently reduced
–217
–26
1160
Appropriation, discretionary (total)
34,026
34,260
32,538
Spending authority from offsetting collections, discretionary:
1700
Collected
1,926
4,867
5,145
1701
Change in uncollected payments, Federal sources
194
1750
Spending auth from offsetting collections, disc (total)
2,120
4,867
5,145
Spending authority from offsetting collections, mandatory:
1800
Collected
1,797
1900
Budget authority (total)
37,943
39,127
37,683
1930
Total budgetary resources available
40,811
41,293
39,944
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–81
1941
Unexpired unobligated balance, end of year
2,166
2,261
217
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
14,306
14,239
12,871
3010
New obligations, unexpired accounts
38,564
39,032
39,727
3011
Obligations ("upward adjustments"), expired accounts
895
3020
Outlays (gross)
–37,785
–40,400
–39,365
3040
Recoveries of prior year unpaid obligations, unexpired
–57
3041
Recoveries of prior year unpaid obligations, expired
–1,684
3050
Unpaid obligations, end of year
14,239
12,871
13,233
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–631
–578
–578
3070
Change in uncollected pymts, Fed sources, unexpired
–194
3071
Change in uncollected pymts, Fed sources, expired
247
3090
Uncollected pymts, Fed sources, end of year
–578
–578
–578
Memorandum (non-add) entries:
3100
Obligated balance, start of year
13,675
13,661
12,293
3200
Obligated balance, end of year
13,661
12,293
12,655
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
36,146
39,127
37,683
Outlays, gross:
4010
Outlays from new discretionary authority
27,592
29,192
28,247
4011
Outlays from discretionary balances
8,396
11,208
11,118
4020
Outlays, gross (total)
35,988
40,400
39,365
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1,106
–2,792
–2,951
4033
Non-Federal sources
–1,081
–2,075
–2,194
4040
Offsets against gross budget authority and outlays (total)
–2,187
–4,867
–5,145
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–194
4052
Offsetting collections credited to expired accounts
261
4060
Additional offsets against budget authority only (total)
67
4070
Budget authority, net (discretionary)
34,026
34,260
32,538
4080
Outlays, net (discretionary)
33,801
35,533
34,220
Mandatory:
4090
Budget authority, gross
1,797
Outlays, gross:
4100
Outlays from new mandatory authority
1,797
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120
Federal sources
–1,797
4180
Budget authority, net (total)
34,026
34,260
32,538
4190
Outlays, net (total)
33,801
35,533
34,220
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
34,026
34,260
32,538
Outlays
33,801
35,533
34,220
Overseas contingency operations:
Budget Authority
365
Outlays
259
Total:
Budget Authority
34,026
34,260
32,903
Outlays
33,801
35,533
34,479
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 $32.7 billion.
Health care is provided in military facilities as follows:
2019
2020
2021
Inpatient Facilities
50
50
50
Outpatient Clinics
425
425
425
Dental Clinics
246
246
246
The DHP is staffed by:
2019
2020
2021
Civilian work years (thousands)
63
61
57
Military personnel (thousands)
79
82
64
The number of eligible beneficiaries of the Defense Health Program is estimated as follows:
Eligible Beneficiary Categories
2019
2020
2021
Active Duty (AD) Personnel
1,590,677
1,601,680
1,607,119
Active Duty Family Members
1,950,657
1,967,439
1,976,979
(Medicare Eligible AD Family Members)
(4,896)
(4,925)
(4,935)
Retirees
1,040,397
1,033,214
1,027,251
(Medicare Eligible Retirees)
(1,175,156)
(1,187,989)
(1,198,918)
Retiree Family Members and Survivors
2,538,451
2,529,396
2,521,637
(Medicare Eligible Retiree Family Members and Survivors)
(1,254,772)
(1,264,173)
(1,273,648)
Total
9,558,412
9,592,244
9,614,939
(Total Medicare Eligible)
(2,438,230,)
(2,460,315)
(2,481,953)
Object Classification (in millions of dollars)
Identification code 097–0130–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
4,228
4,175
4,005
11.3
Other than full-time permanent
101
105
101
11.5
Other personnel compensation
490
523
523
11.9
Total personnel compensation
4,819
4,803
4,629
12.1
Civilian personnel benefits
1,564
1,442
1,403
13.0
Benefits for former personnel
5
5
5
21.0
Travel and transportation of persons
230
195
133
22.0
Transportation of things
16
15
13
23.1
Rental payments to GSA
11
21
22
23.2
Rental payments to others
103
45
41
23.3
Communications, utilities, and miscellaneous charges
298
358
323
24.0
Printing and reproduction
17
19
22
25.1
Advisory and assistance services
875
393
349
25.2
Other services from non-Federal sources
552
383
302
25.3
Other goods and services from Federal sources
413
420
434
25.3
Other goods and services from Federal sources
57
60
45
25.3
Other goods and services from Federal sources
134
307
278
25.4
Operation and maintenance of facilities
740
630
570
25.5
Research and development contracts
1,409
1,848
203
25.6
Medical care
15,100
15,425
17,757
25.7
Operation and maintenance of equipment
1,580
1,570
1,780
25.8
Subsistence and support of persons
21
4
3
26.0
Supplies and materials
4,149
4,243
4,247
31.0
Equipment
1,409
1,150
1,166
32.0
Land and structures
244
467
391
41.0
Grants, subsidies, and contributions
942
370
289
42.0
Insurance claims and indemnities
1
43.0
Interest and dividends
3
1
2
99.0
Direct obligations
34,692
34,174
34,407
99.0
Reimbursable obligations
3,872
4,858
5,320
99.9
Total new obligations, unexpired accounts
38,564
39,032
39,727
Employment Summary
Identification code 097–0130–0–1–051
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
61,491
59,117
55,736
2001
Reimbursable civilian full-time equivalent employment
92
56
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, 2020.)
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, 2020.)
Environmental restoration, air force
(including transfer of funds)
For the Department of the Air Force, $303,926,000, 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, 2020.)
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, 2020.)
Program and Financing (in millions of dollars)
Identification code 097–0810–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Department of the Army
252
208
0002
Department of the Navy
385
335
0003
Department of the Air Force
485
304
0004
Defense-wide
19
9
0900
Total new obligations, unexpired accounts
1,141
856
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
13
56
56
1020
Adjustment of unobligated bal brought forward, Oct 1
1
1050
Unobligated balance (total)
14
56
56
Budget authority:
Appropriations, discretionary:
1100
Appropriation
987
1,141
856
1120
Appropriations transferred to other acct [097–9999]
–976
1121
Appropriations transferred from other acct [097–9999]
22
1160
Appropriation, discretionary (total)
33
1,141
856
Spending authority from offsetting collections, discretionary:
1700
Collected
9
1900
Budget authority (total)
42
1,141
856
1930
Total budgetary resources available
56
1,197
912
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
56
56
56
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
515
3010
New obligations, unexpired accounts
1,141
856
3020
Outlays (gross)
–626
–713
3050
Unpaid obligations, end of year
515
658
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
1
3061
Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
–1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
515
3200
Obligated balance, end of year
515
658
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
42
1,141
856
Outlays, gross:
4010
Outlays from new discretionary authority
570
428
4011
Outlays from discretionary balances
56
285
4020
Outlays, gross (total)
626
713
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033
Non-Federal sources
–9
4040
Offsets against gross budget authority and outlays (total)
–9
4180
Budget authority, net (total)
33
1,141
856
4190
Outlays, net (total)
–9
626
713
Object Classification (in millions of dollars)
Identification code 097–0810–0–1–051
2019 actual
2020 est.
2021 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
1,118
852
99.9
Total new obligations, unexpired accounts
1,141
856
Environmental restoration, formerly used defense sites
(including transfer of funds)
For the Department of the Army, $216,587,000, 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, 2020.)
Program and Financing (in millions of dollars)
Identification code 097–0811–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0005
DEFENSE-WIDE
275
217
0900
Total new obligations, unexpired accounts (object class 32.0)
275
217
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
249
275
217
1120
Appropriations transferred to other acct [097–9999]
–249
1160
Appropriation, discretionary (total)
275
217
1930
Total budgetary resources available
275
217
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
137
3010
New obligations, unexpired accounts
275
217
3020
Outlays (gross)
–138
–177
3050
Unpaid obligations, end of year
137
177
Memorandum (non-add) entries:
3100
Obligated balance, start of year
137
3200
Obligated balance, end of year
137
177
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
275
217
Outlays, gross:
4010
Outlays from new discretionary authority
138
108
4011
Outlays from discretionary balances
69
4020
Outlays, gross (total)
138
177
4180
Budget authority, net (total)
275
217
4190
Outlays, net (total)
138
177
The Defense Environmental Restoration Program provides for the identification, investigation, and cleanup of contamination
resulting from past DOD activities. The Department has 35,204 sites that have a remedy in place or a response completed, leaving
2,677 open sites at active and Base Realignment and Closure (BRAC) military installations and 1,685 open sites at Formerly
Used Defense Sites (FUDS). For these remaining open sites, DOD is engaged in the cleanup process, including investigation
to determine the extent of the contamination and the actual clean-up of the contamination, as appropriate.
The Department's environmental restoration program is funded by five separate environmental restoration accounts, one for
each military department, one for defense agencies and one for FUDS. The first four accounts, Army, Navy, Air Force and defense-wide
environmental restoration accounts cover funding for active installations, and are shown separately from the FUDS program
environmental restoration account, which funds environmental cleanup on properties no longer owned and/or used by DOD. These
five accounts include restoration activities ranging from inventory to preliminary assessment, then to investigation and cleanup
of contamination, and finally to closeout of a site. BRAC sites are funded separately under the BRAC account.
Overseas humanitarian, disaster, and civic aid
For expenses relating to the Overseas Humanitarian, Disaster, and Civic Aid programs of the Department of Defense (consisting
of the programs provided under sections 401, 402, 404, 407, 2557, and 2561 of title 10, United States Code), $109,900,000, to remain available until September 30, 2022.
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 097–0819–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Humanitarian assistance
118
163
122
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
99
96
68
1021
Recoveries of prior year unpaid obligations
1
1050
Unobligated balance (total)
100
96
68
Budget authority:
Appropriations, discretionary:
1100
Appropriation
118
135
110
1900
Budget authority (total)
118
135
110
1930
Total budgetary resources available
218
231
178
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–4
1941
Unexpired unobligated balance, end of year
96
68
56
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
80
178
204
3010
New obligations, unexpired accounts
118
163
122
3011
Obligations ("upward adjustments"), expired accounts
220
3020
Outlays (gross)
–91
–137
–136
3040
Recoveries of prior year unpaid obligations, unexpired
–1
3041
Recoveries of prior year unpaid obligations, expired
–148
3050
Unpaid obligations, end of year
178
204
190
Memorandum (non-add) entries:
3100
Obligated balance, start of year
80
178
204
3200
Obligated balance, end of year
178
204
190
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
118
135
110
Outlays, gross:
4010
Outlays from new discretionary authority
3
12
10
4011
Outlays from discretionary balances
88
125
126
4020
Outlays, gross (total)
91
137
136
4180
Budget authority, net (total)
118
135
110
4190
Outlays, net (total)
91
137
136
Object Classification (in millions of dollars)
Identification code 097–0819–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
21.0
Travel and transportation of persons
5
6
6
22.0
Transportation of things
11
13
12
25.1
Advisory and assistance services
12
14
14
25.2
Other services from non-Federal sources
22
34
25
25.3
Other goods and services from Federal sources
7
8
8
26.0
Supplies and materials
11
16
12
31.0
Equipment
23
32
20
32.0
Land and structures
27
40
25
99.9
Total new obligations, unexpired accounts
118
163
122
Cooperative threat reduction account
For assistance, including assistance provided by contract or by grants, under programs and activities of the Department of
Defense Cooperative Threat Reduction Program authorized under the Department of Defense Cooperative Threat Reduction Act,
$238,490,000, to remain available until September 30, 2023.
(Department of Defense Appropriations Act, 2020.)
Special and Trust Fund Receipts (in millions of dollars)
Identification code 097–0134–0–1–051
2019 actual
2020 est.
2021 est.
0100
Balance, start of year
1
1
7
Receipts:
Current law:
1130
Collections, Contributions to the Cooperative Threat Reduction Program
2
6
6
2000
Total: Balances and receipts
3
7
13
Appropriations:
Current law:
2101
Cooperative Threat Reduction Account
–2
5099
Balance, end of year
1
7
13
Program and Financing (in millions of dollars)
Identification code 097–0134–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
FSU Threat Reduction
435
258
284
0801
Reimbursable program activity
11
3
3
0900
Total new obligations, unexpired accounts
446
261
287
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
106
55
171
1001
Discretionary unobligated balance brought fwd, Oct 1
106
1021
Recoveries of prior year unpaid obligations
32
1050
Unobligated balance (total)
138
55
171
Budget authority:
Appropriations, discretionary:
1100
Appropriation
350
374
238
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
2
Spending authority from offsetting collections, discretionary:
1700
Collected
4
3
3
1701
Change in uncollected payments, Federal sources
7
1750
Spending auth from offsetting collections, disc (total)
11
3
3
1900
Budget authority (total)
363
377
241
1930
Total budgetary resources available
501
432
412
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
55
171
125
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
481
537
423
3010
New obligations, unexpired accounts
446
261
287
3011
Obligations ("upward adjustments"), expired accounts
6
3020
Outlays (gross)
–345
–375
–321
3040
Recoveries of prior year unpaid obligations, unexpired
–32
3041
Recoveries of prior year unpaid obligations, expired
–19
3050
Unpaid obligations, end of year
537
423
389
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–7
–7
3070
Change in uncollected pymts, Fed sources, unexpired
–7
3090
Uncollected pymts, Fed sources, end of year
–7
–7
–7
Memorandum (non-add) entries:
3100
Obligated balance, start of year
481
530
416
3200
Obligated balance, end of year
530
416
382
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
361
377
241
Outlays, gross:
4010
Outlays from new discretionary authority
40
44
29
4011
Outlays from discretionary balances
296
331
291
4020
Outlays, gross (total)
336
375
320
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–4
–3
–3
4040
Offsets against gross budget authority and outlays (total)
–4
–3
–3
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–7
4060
Additional offsets against budget authority only (total)
–7
4070
Budget authority, net (discretionary)
350
374
238
4080
Outlays, net (discretionary)
332
372
317
Mandatory:
4090
Budget authority, gross
2
Outlays, gross:
4101
Outlays from mandatory balances
9
1
4180
Budget authority, net (total)
352
374
238
4190
Outlays, net (total)
341
372
318
Object Classification (in millions of dollars)
Identification code 097–0134–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
21.0
Travel and transportation of persons
3
6
4
23.3
Communications, utilities, and miscellaneous charges
4
25.1
Advisory and assistance services
148
138
76
25.2
Other services from non-Federal sources
26
16
33
25.3
Other goods and services from Federal sources
77
61
62
25.4
Operation and maintenance of facilities
15
8
25.5
Research and development contracts
2
9
1
25.7
Operation and maintenance of equipment
7
8
6
26.0
Supplies and materials
82
2
66
31.0
Equipment
2
6
32.0
Land and structures
41
3
14
41.0
Grants, subsidies, and contributions
32
11
8
99.0
Direct obligations
435
258
284
99.0
Reimbursable obligations
11
3
3
99.9
Total new obligations, unexpired accounts
446
261
287
Afghanistan Security Forces Fund
Program and Financing (in millions of dollars)
Identification code 021–2091–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Ministry of Defense
1,022
0002
Ministry of Interior
489
0005
Contributions
116
0006
Afghan National Army
670
1,654
485
0007
Afghan National Police
296
714
201
0008
Afghan Air Force
724
1,643
373
0009
Afghan Special Security Forces
320
819
222
0900
Total new obligations, unexpired accounts
3,637
4,830
1,281
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1,544
2,397
1,371
1021
Recoveries of prior year unpaid obligations
99
1050
Unobligated balance (total)
1,643
2,397
1,371
Budget authority:
Appropriations, discretionary:
1100
Appropriation
4,920
4,200
1120
Appropriations transferred to other acct [097–9999]
–604
1131
Unobligated balance of appropriations permanently reduced
–396
1160
Appropriation, discretionary (total)
4,316
3,804
Spending authority from offsetting collections, discretionary:
1700
Collected
77
1900
Budget authority (total)
4,393
3,804
1930
Total budgetary resources available
6,036
6,201
1,371
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–2
1941
Unexpired unobligated balance, end of year
2,397
1,371
90
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1,528
1,446
2,776
3010
New obligations, unexpired accounts
3,637
4,830
1,281
3011
Obligations ("upward adjustments"), expired accounts
35
3020
Outlays (gross)
–3,420
–3,500
–2,404
3040
Recoveries of prior year unpaid obligations, unexpired
–99
3041
Recoveries of prior year unpaid obligations, expired
–235
3050
Unpaid obligations, end of year
1,446
2,776
1,653
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–307
–281
–281
3071
Change in uncollected pymts, Fed sources, expired
26
3090
Uncollected pymts, Fed sources, end of year
–281
–281
–281
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1,221
1,165
2,495
3200
Obligated balance, end of year
1,165
2,495
1,372
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
4,393
3,804
Outlays, gross:
4010
Outlays from new discretionary authority
1,700
1,522
4011
Outlays from discretionary balances
1,720
1,978
2,404
4020
Outlays, gross (total)
3,420
3,500
2,404
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–26
4033
Non-Federal sources
–77
4040
Offsets against gross budget authority and outlays (total)
–103
Additional offsets against gross budget authority only:
4052
Offsetting collections credited to expired accounts
26
4060
Additional offsets against budget authority only (total)
26
4070
Budget authority, net (discretionary)
4,316
3,804
4080
Outlays, net (discretionary)
3,317
3,500
2,404
4180
Budget authority, net (total)
4,316
3,804
4190
Outlays, net (total)
3,317
3,500
2,404
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
4,316
3,804
Outlays
3,317
3,500
2,404
Overseas contingency operations:
Budget Authority
4,016
Outlays
1,606
Total:
Budget Authority
4,316
3,804
4,016
Outlays
3,317
3,500
4,010
Object Classification (in millions of dollars)
Identification code 021–2091–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
21.0
Travel and transportation of persons
13
1
22.0
Transportation of things
72
7
23.2
Rental payments to others
2
23.3
Communications, utilities, and miscellaneous charges
3
24.0
Printing and reproduction
1
25.2
Other services from non-Federal sources
2,055
12
25.3
Other goods and services from Federal sources
412
4,193
1,281
25.3
Other goods and services from Federal sources
50
25.8
Subsistence and support of persons
3
547
26.0
Supplies and materials
628
31.0
Equipment
397
32.0
Land and structures
54
17
99.9
Total new obligations, unexpired accounts
3,637
4,830
1,281
Afghanistan Infrastructure Fund
Program and Financing (in millions of dollars)
Identification code 021–2096–0–1–051
2019 actual
2020 est.
2021 est.
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
24
2
2
3011
Obligations ("upward adjustments"), expired accounts
5
3020
Outlays (gross)
–22
3041
Recoveries of prior year unpaid obligations, expired
–5
3050
Unpaid obligations, end of year
2
2
2
Memorandum (non-add) entries:
3100
Obligated balance, start of year
24
2
2
3200
Obligated balance, end of year
2
2
2
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011
Outlays from discretionary balances
22
4180
Budget authority, net (total)
4190
Outlays, net (total)
22
Counter-Islamic State of Iraq and Syria Train and Equip Fund
Program and Financing (in millions of dollars)
Identification code 021–2099–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Counter-Islamic State of Iraq and Syria Train and Equip
1,549
1,067
717
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1,544
1,047
725
1021
Recoveries of prior year unpaid obligations
23
1050
Unobligated balance (total)
1,567
1,047
725
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1,352
1,195
1131
Unobligated balance of appropriations permanently reduced
–300
–450
1160
Appropriation, discretionary (total)
1,052
745
Spending authority from offsetting collections, discretionary:
1700
Collected
7
1900
Budget authority (total)
1,059
745
1930
Total budgetary resources available
2,626
1,792
725
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–30
1941
Unexpired unobligated balance, end of year
1,047
725
8
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
77
221
3010
New obligations, unexpired accounts
1,549
1,067
717
3011
Obligations ("upward adjustments"), expired accounts
20
3020
Outlays (gross)
–1,377
–1,288
–378
3040
Recoveries of prior year unpaid obligations, unexpired
–23
3041
Recoveries of prior year unpaid obligations, expired
–25
3050
Unpaid obligations, end of year
221
339
Memorandum (non-add) entries:
3100
Obligated balance, start of year
77
221
3200
Obligated balance, end of year
221
339
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,059
745
Outlays, gross:
4010
Outlays from new discretionary authority
250
149
4011
Outlays from discretionary balances
1,127
1,139
378
4020
Outlays, gross (total)
1,377
1,288
378
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033
Non-Federal sources
–7
4180
Budget authority, net (total)
1,052
745
4190
Outlays, net (total)
1,370
1,288
378
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
1,052
745
Outlays
1,370
1,288
378
Overseas contingency operations:
Budget Authority
845
Outlays
169
Total:
Budget Authority
1,052
745
845
Outlays
1,370
1,288
547
Object Classification (in millions of dollars)
Identification code 021–2099–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
25.2
Other services from non-Federal sources
794
967
717
31.0
Equipment
755
100
99.9
Total new obligations, unexpired accounts
1,549
1,067
717
Iraq Train and Equip Fund
Program and Financing (in millions of dollars)
Identification code 021–2097–0–1–051
2019 actual
2020 est.
2021 est.
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
–34
31
13
3011
Obligations ("upward adjustments"), expired accounts
76
3020
Outlays (gross)
–18
–11
3041
Recoveries of prior year unpaid obligations, expired
–11
3050
Unpaid obligations, end of year
31
13
2
Memorandum (non-add) entries:
3100
Obligated balance, start of year
–34
31
13
3200
Obligated balance, end of year
31
13
2
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011
Outlays from discretionary balances
18
11
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–12
4033
Non-Federal sources
–63
4040
Offsets against gross budget authority and outlays (total)
–75
Additional offsets against gross budget authority only:
4052
Offsetting collections credited to expired accounts
75
4080
Outlays, net (discretionary)
–75
18
11
4180
Budget authority, net (total)
4190
Outlays, net (total)
–75
18
11
Department of Defense Acquisition Workforce Development Account
For the Department of Defense Acquisition Workforce Development Account, $58,181,000, to remain available for obligation until September 30, 2022.
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 097–0111–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Direct program activity
472
408
92
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
53
64
56
1001
Discretionary unobligated balance brought fwd, Oct 1
53
1021
Recoveries of prior year unpaid obligations
32
1050
Unobligated balance (total)
85
64
56
Budget authority:
Appropriations, discretionary:
1100
Appropriation
450
400
58
Spending authority from offsetting collections, mandatory:
1800
Collected
1
1900
Budget authority (total)
451
400
58
1930
Total budgetary resources available
536
464
114
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
64
56
22
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
229
231
204
3010
New obligations, unexpired accounts
472
408
92
3011
Obligations ("upward adjustments"), expired accounts
8
3020
Outlays (gross)
–431
–435
–130
3040
Recoveries of prior year unpaid obligations, unexpired
–32
3041
Recoveries of prior year unpaid obligations, expired
–15
3050
Unpaid obligations, end of year
231
204
166
Memorandum (non-add) entries:
3100
Obligated balance, start of year
229
231
204
3200
Obligated balance, end of year
231
204
166
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
450
400
58
Outlays, gross:
4010
Outlays from new discretionary authority
227
200
29
4011
Outlays from discretionary balances
198
235
101
4020
Outlays, gross (total)
425
435
130
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–6
4033
Non-Federal sources
–1
4040
Offsets against gross budget authority and outlays (total)
–7
Additional offsets against gross budget authority only:
4052
Offsetting collections credited to expired accounts
7
4060
Additional offsets against budget authority only (total)
7
4070
Budget authority, net (discretionary)
450
400
58
4080
Outlays, net (discretionary)
418
435
130
Mandatory:
4090
Budget authority, gross
1
Outlays, gross:
4101
Outlays from mandatory balances
6
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120
Federal sources
–1
4180
Budget authority, net (total)
450
400
58
4190
Outlays, net (total)
423
435
130
The Defense Acquisition Workforce Development Account provides funding for the Department of Defense acquisition workforce
to ensure it has the capacity, in both personnel and skills, needed to properly perform its mission, provide appropriate oversight
of contractor performance, and ensure the Department receives the best value for the expenditure of public resources.
Object Classification (in millions of dollars)
Identification code 097–0111–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
97
97
11.5
Other personnel compensation
5
8
2
11.9
Total personnel compensation
102
105
2
12.1
Civilian personnel benefits
32
37
21.0
Travel and transportation of persons
72
47
10
22.0
Transportation of things
1
1
23.1
Rental payments to GSA
2
23.3
Communications, utilities, and miscellaneous charges
1
4
1
24.0
Printing and reproduction
1
1
25.1
Advisory and assistance services
86
51
11
25.2
Other services from non-Federal sources
75
69
49
25.3
Other goods and services from Federal sources
65
67
12
25.4
Operation and maintenance of facilities
1
1
25.5
Research and development contracts
5
25.7
Operation and maintenance of equipment
12
9
3
26.0
Supplies and materials
5
5
1
31.0
Equipment
5
7
2
32.0
Land and structures
9
2
1
99.9
Total new obligations, unexpired accounts
472
408
92
Employment Summary
Identification code 097–0111–0–1–051
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
1,600
1,675
Emergency Response Fund
Program and Financing (in millions of dollars)
Identification code 097–0833–0–1–051
2019 actual
2020 est.
2021 est.
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
218
221
221
1021
Recoveries of prior year unpaid obligations
3
1050
Unobligated balance (total)
221
221
221
1930
Total budgetary resources available
221
221
221
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
221
221
221
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
24
21
11
3020
Outlays (gross)
–10
–5
3040
Recoveries of prior year unpaid obligations, unexpired
–3
3050
Unpaid obligations, end of year
21
11
6
Memorandum (non-add) entries:
3100
Obligated balance, start of year
24
21
11
3200
Obligated balance, end of year
21
11
6
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011
Outlays from discretionary balances
10
5
4180
Budget authority, net (total)
4190
Outlays, net (total)
10
5
Emergency Response
Program and Financing (in millions of dollars)
Identification code 097–4965–0–4–051
2019 actual
2020 est.
2021 est.
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
11
11
11
1930
Total budgetary resources available
11
11
11
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
11
11
11
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
3
3
3020
Outlays (gross)
–3
3050
Unpaid obligations, end of year
3
Memorandum (non-add) entries:
3100
Obligated balance, start of year
3
3
3200
Obligated balance, end of year
3
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011
Outlays from discretionary balances
3
4180
Budget authority, net (total)
4190
Outlays, net (total)
3
Allied Contributions and Cooperation Account
Special and Trust Fund Receipts (in millions of dollars)
Identification code 097–9927–0–2–051
2019 actual
2020 est.
2021 est.
0100
Balance, start of year
8
9
9
Receipts:
Current law:
1130
Contributions for Burdensharing and Other Cooperative Activities (Kuwait)
104
111
114
1130
Contributions for Burdensharing and Other Cooperative Activities (Japan)
216
238
242
1130
Contributions for Burdensharing and Other Cooperative Activities (So. Korea)
966
564
575
1199
Total current law receipts
1,286
913
931
1999
Total receipts
1,286
913
931
2000
Total: Balances and receipts
1,294
922
940
Appropriations:
Current law:
2101
Allied Contributions and Cooperation Account
–1,285
–913
–931
5099
Balance, end of year
9
9
9
Program and Financing (in millions of dollars)
Identification code 097–9927–0–2–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0010
Direct program activity
944
963
982
0900
Total new obligations, unexpired accounts (object class 26.0)
944
963
982
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
467
808
758
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
1,285
913
931
1930
Total budgetary resources available
1,752
1,721
1,689
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
808
758
707
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1
60
3010
New obligations, unexpired accounts
944
963
982
3020
Outlays (gross)
–945
–903
–927
3050
Unpaid obligations, end of year
60
115
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1
60
3200
Obligated balance, end of year
60
115
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
1,285
913
931
Outlays, gross:
4100
Outlays from new mandatory authority
820
740
754
4101
Outlays from mandatory balances
125
163
173
4110
Outlays, gross (total)
945
903
927
4180
Budget authority, net (total)
1,285
913
931
4190
Outlays, net (total)
945
903
927
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
8
8
8
5001
Total investments, EOY: Federal securities: Par value
8
8
8
Cash contributions from foreign countries, international organizations, and individuals are deposited into this account for
DOD costs such as compensation of local national employees, military construction, and supplies and services. Contributions
are used to offset costs of DOD's overseas presence.
Miscellaneous Special Funds
Special and Trust Fund Receipts (in millions of dollars)
Identification code 097–9922–0–2–051
2019 actual
2020 est.
2021 est.
0100
Balance, start of year
1
1
8
Receipts:
Current law:
1120
Restoration of the Rocky Mountain Arsenal, Army
–1
7
7
1130
Proceeds from the Transfer or Disposition of Commissary Facilities
1
1
1
1199
Total current law receipts
8
8
1999
Total receipts
8
8
2000
Total: Balances and receipts
1
9
16
Appropriations:
Current law:
2101
Miscellaneous Special Funds
–1
–1
2103
Miscellaneous Special Funds
–1
–1
–1
2132
Miscellaneous Special Funds
1
1
2199
Total current law appropriations
–1
–2
2999
Total appropriations
–1
–2
5099
Balance, end of year
1
8
14
Program and Financing (in millions of dollars)
Identification code 097–9922–0–2–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0010
Miscellaneous special funds
4
1
1
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
15
14
14
1021
Recoveries of prior year unpaid obligations
1
1033
Recoveries of prior year paid obligations
2
1050
Unobligated balance (total)
18
14
14
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
1
1
1203
Appropriation (previously unavailable)(special or trust)
1
1
1
1232
Appropriations and/or unobligated balance of appropriations temporarily reduced
–1
–1
1260
Appropriations, mandatory (total)
1
2
1900
Budget authority (total)
1
2
1930
Total budgetary resources available
18
15
16
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
14
14
15
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
2
4
2
3010
New obligations, unexpired accounts
4
1
1
3020
Outlays (gross)
–1
–3
–3
3040
Recoveries of prior year unpaid obligations, unexpired
–1
3050
Unpaid obligations, end of year
4
2
Memorandum (non-add) entries:
3100
Obligated balance, start of year
2
4
2
3200
Obligated balance, end of year
4
2
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
1
2
Outlays, gross:
4100
Outlays from new mandatory authority
1
1
1
4101
Outlays from mandatory balances
2
2
4110
Outlays, gross (total)
1
3
3
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123
Non-Federal sources
–2
Additional offsets against gross budget authority only:
4143
Recoveries of prior year paid obligations, unexpired accounts
2
4160
Budget authority, net (mandatory)
1
2
4170
Outlays, net (mandatory)
–1
3
3
4180
Budget authority, net (total)
1
2
4190
Outlays, net (total)
–1
3
3
Object Classification (in millions of dollars)
Identification code 097–9922–0–2–051
2019 actual
2020 est.
2021 est.
Direct obligations:
25.3
Other goods and services from Federal sources
1
25.4
Operation and maintenance of facilities
3
1
1
99.9
Total new obligations, unexpired accounts
4
1
1
Disposal of Department of Defense Real Property
Special and Trust Fund Receipts (in millions of dollars)
Identification code 097–5188–0–2–051
2019 actual
2020 est.
2021 est.
0100
Balance, start of year
Receipts:
Current law:
1130
Disposal of Department of Defense Real Property
9
8
10
2000
Total: Balances and receipts
9
8
10
Appropriations:
Current law:
2101
Disposal of Department of Defense Real Property
–9
–8
–10
5099
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 097–5188–0–2–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0010
Concept Obligations
22
7
9
0900
Total new obligations, unexpired accounts (object class 25.4)
22
7
9
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
68
73
74
1033
Recoveries of prior year paid obligations
18
1050
Unobligated balance (total)
86
73
74
Budget authority:
Appropriations, discretionary:
1101
Appropriation (special or trust)
9
8
10
Spending authority from offsetting collections, discretionary:
1700
Collected
1
1701
Change in uncollected payments, Federal sources
–1
1900
Budget authority (total)
9
8
10
1930
Total budgetary resources available
95
81
84
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
73
74
75
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
10
21
10
3010
New obligations, unexpired accounts
22
7
9
3020
Outlays (gross)
–11
–18
–18
3050
Unpaid obligations, end of year
21
10
1
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–4
–3
–3
3070
Change in uncollected pymts, Fed sources, unexpired
1
3090
Uncollected pymts, Fed sources, end of year
–3
–3
–3
Memorandum (non-add) entries:
3100
Obligated balance, start of year
6
18
7
3200
Obligated balance, end of year
18
7
–2
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
9
8
10
Outlays, gross:
4010
Outlays from new discretionary authority
9
6
8
4011
Outlays from discretionary balances
2
12
10
4020
Outlays, gross (total)
11
18
18
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1
4033
Non-Federal sources
–18
4040
Offsets against gross budget authority and outlays (total)
–19
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
1
4053
Recoveries of prior year paid obligations, unexpired accounts
18
4060
Additional offsets against budget authority only (total)
19
4070
Budget authority, net (discretionary)
9
8
10
4080
Outlays, net (discretionary)
–8
18
18
4180
Budget authority, net (total)
9
8
10
4190
Outlays, net (total)
–8
18
18
Receipts from the disposal of DOD real property are applied to real property maintenance and environmental efforts at DOD
installations.
Lease of Department of Defense Real Property
Special and Trust Fund Receipts (in millions of dollars)
Identification code 097–5189–0–2–051
2019 actual
2020 est.
2021 est.
0100
Balance, start of year
Receipts:
Current law:
1130
Lease of Department of Defense Real Property
34
34
33
2000
Total: Balances and receipts
34
34
33
Appropriations:
Current law:
2101
Lease of Department of Defense Real Property
–34
–34
–33
5099
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 097–5189–0–2–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0010
Concept Obligations
22
28
27
0900
Total new obligations, unexpired accounts (object class 25.4)
22
28
27
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
190
204
210
1021
Recoveries of prior year unpaid obligations
1
1033
Recoveries of prior year paid obligations
1
1050
Unobligated balance (total)
192
204
210
Budget authority:
Appropriations, discretionary:
1101
Appropriation (special or trust)
34
34
33
1900
Budget authority (total)
34
34
33
1930
Total budgetary resources available
226
238
243
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
204
210
216
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
36
35
3010
New obligations, unexpired accounts
22
28
27
3020
Outlays (gross)
–22
–63
–27
3040
Recoveries of prior year unpaid obligations, unexpired
–1
3050
Unpaid obligations, end of year
35
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–1
–1
–1
3090
Uncollected pymts, Fed sources, end of year
–1
–1
–1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
35
34
–1
3200
Obligated balance, end of year
34
–1
–1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
34
34
33
Outlays, gross:
4010
Outlays from new discretionary authority
21
20
4011
Outlays from discretionary balances
22
42
7
4020
Outlays, gross (total)
22
63
27
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033
Non-Federal sources
–1
4040
Offsets against gross budget authority and outlays (total)
–1
Additional offsets against gross budget authority only:
4053
Recoveries of prior year paid obligations, unexpired accounts
1
4060
Additional offsets against budget authority only (total)
1
4070
Budget authority, net (discretionary)
34
34
33
4080
Outlays, net (discretionary)
21
63
27
4180
Budget authority, net (total)
34
34
33
4190
Outlays, net (total)
21
63
27
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.
Overseas Military Facility Investment Recovery
Special and Trust Fund Receipts (in millions of dollars)
Identification code 097–5193–0–2–051
2019 actual
2020 est.
2021 est.
0100
Balance, start of year
2
2
2
2000
Total: Balances and receipts
2
2
2
5099
Balance, end of year
2
2
2
Program and Financing (in millions of dollars)
Identification code 097–5193–0–2–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0010
Concept Obligations
1
0900
Total new obligations, unexpired accounts (object class 25.4)
1
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
1930
Total budgetary resources available
1
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
3
4
2
3010
New obligations, unexpired accounts
1
3020
Outlays (gross)
–2
–2
3050
Unpaid obligations, end of year
4
2
Memorandum (non-add) entries:
3100
Obligated balance, start of year
3
4
2
3200
Obligated balance, end of year
4
2
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011
Outlays from discretionary balances
2
2
4180
Budget authority, net (total)
4190
Outlays, net (total)
2
2
Mutually Beneficial Activities
Special and Trust Fund Receipts (in millions of dollars)
Identification code 097–5613–0–2–051
2019 actual
2020 est.
2021 est.
0100
Balance, start of year
Receipts:
Current law:
1130
Contributions for Mutually Beneficial Activities (Kuwait)
32
373
2000
Total: Balances and receipts
32
373
Appropriations:
Current law:
2101
Mutually Beneficial Activities
–32
–373
5099
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 097–5613–0–2–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0010
Direct program activity
8
32
373
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
60
53
53
1021
Recoveries of prior year unpaid obligations
1
1050
Unobligated balance (total)
61
53
53
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
32
373
1930
Total budgetary resources available
61
85
426
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
53
53
53
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1
6
3010
New obligations, unexpired accounts
8
32
373
3020
Outlays (gross)
–8
–26
–27
3040
Recoveries of prior year unpaid obligations, unexpired
–1
3050
Unpaid obligations, end of year
6
352
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1
6
3200
Obligated balance, end of year
6
352
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
32
373
Outlays, gross:
4100
Outlays from new mandatory authority
1
11
4101
Outlays from mandatory balances
8
25
16
4110
Outlays, gross (total)
8
26
27
4180
Budget authority, net (total)
32
373
4190
Outlays, net (total)
8
26
27
Section 2807 of Public Law 114–92 (National Defense Authorization Act for Fiscal Year 2017) extended temporary authority for
acceptance and use of contributions for certain construction, maintenance, and repair projects mutually beneficial to the
Department of Defense and Kuwait military forces.
Object Classification (in millions of dollars)
Identification code 097–5613–0–2–051
2019 actual
2020 est.
2021 est.
Direct obligations:
26.0
Supplies and materials
7
32.0
Land and structures
1
32
373
99.9
Total new obligations, unexpired accounts
8
32
373
Department of Defense Vietnam War Commemoration Fund
Program and Financing (in millions of dollars)
Identification code 097–5750–0–2–051
2019 actual
2020 est.
2021 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
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1
3020
Outlays (gross)
–1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1
Budget authority and outlays, net:
Mandatory:
Outlays, gross:
4101
Outlays from mandatory balances
1
4180
Budget authority, net (total)
4190
Outlays, net (total)
1
Support of Athletic Programs
Special and Trust Fund Receipts (in millions of dollars)
Identification code 057–5616–0–2–051
2019 actual
2020 est.
2021 est.
0100
Balance, start of year
3
Receipts:
Current law:
1130
Proceeds, Support of Athletic Programs
4
3
3
2000
Total: Balances and receipts
4
3
6
Appropriations:
Current law:
2101
Support of Athletic Programs
–4
5099
Balance, end of year
3
6
Program and Financing (in millions of dollars)
Identification code 057–5616–0–2–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0010
Direct program activity
1
0900
Total new obligations, unexpired accounts (object class 25.3)
1
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
6
9
9
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
4
1930
Total budgetary resources available
10
9
9
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
9
9
9
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
1
3020
Outlays (gross)
–1
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
4
Outlays, gross:
4101
Outlays from mandatory balances
1
4180
Budget authority, net (total)
4
4190
Outlays, net (total)
1
International Reconstruction and Other Assistance
Federal Funds
Iraq Relief and Reconstruction Fund, Army
Program and Financing (in millions of dollars)
Identification code 021–2089–0–1–151
2019 actual
2020 est.
2021 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
6
3020
Outlays (gross)
–6
Memorandum (non-add) entries:
3100
Obligated balance, start 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 and support vehicles, satellites and their
launch vehicles, weapons, munitions, 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
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 air and ground elements, 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, U.S.
Space Force space assets, and other mission support equipment. Procurement is also in support of missile defense and cyberspace
missions.
Federal Funds
Aircraft procurement, army
For construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, ground
handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public
and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein,
may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment,
appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway;
and other expenses necessary for the foregoing purposes, $3,074,594,000, to remain available for obligation until September 30, 2023, of which $1,141,528,000 shall be available for the Army National Guard and Army Reserve.
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 021–2031–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Aircraft
4,184
2,831
2,334
0002
Modification of aircraft
1,129
853
606
0004
Support equipment and facilities
442
457
409
0799
Total direct obligations
5,755
4,141
3,349
0801
Reimbursable program activity
216
506
450
0900
Total new obligations, unexpired accounts
5,971
4,647
3,799
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
2,612
2,006
2,138
1001
Discretionary unobligated balance brought fwd, Oct 1
2,602
1,969
1010
Unobligated balance transfer to other accts [097–9999]
–12
1011
Unobligated balance transfer from other acct [097–9999]
8
1021
Recoveries of prior year unpaid obligations
419
1050
Unobligated balance (total)
3,027
2,006
2,138
Budget authority:
Appropriations, discretionary:
1100
Appropriation
4,647
4,303
3,075
1131
Unobligated balance of appropriations permanently reduced
–16
–103
1160
Appropriation, discretionary (total)
4,631
4,200
3,075
Appropriations, mandatory:
1221
Appropriations transferred from other acct [011–5512]
176
132
97
1230
Appropriations and/or unobligated balance of appropriations permanently reduced
–1
–3
1260
Appropriations, mandatory (total)
175
129
97
Spending authority from offsetting collections, discretionary:
1700
Collected
214
450
450
1701
Change in uncollected payments, Federal sources
–66
1750
Spending auth from offsetting collections, disc (total)
148
450
450
1900
Budget authority (total)
4,954
4,779
3,622
1930
Total budgetary resources available
7,981
6,785
5,760
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–4
1941
Unexpired unobligated balance, end of year
2,006
2,138
1,961
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
7,925
8,248
6,831
3010
New obligations, unexpired accounts
5,971
4,647
3,799
3011
Obligations ("upward adjustments"), expired accounts
113
3020
Outlays (gross)
–5,108
–6,064
–5,067
3040
Recoveries of prior year unpaid obligations, unexpired
–419
3041
Recoveries of prior year unpaid obligations, expired
–234
3050
Unpaid obligations, end of year
8,248
6,831
5,563
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–364
–266
–266
3070
Change in uncollected pymts, Fed sources, unexpired
66
3071
Change in uncollected pymts, Fed sources, expired
32
3090
Uncollected pymts, Fed sources, end of year
–266
–266
–266
Memorandum (non-add) entries:
3100
Obligated balance, start of year
7,561
7,982
6,565
3200
Obligated balance, end of year
7,982
6,565
5,297
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
4,779
4,650
3,525
Outlays, gross:
4010
Outlays from new discretionary authority
614
912
788
4011
Outlays from discretionary balances
4,485
5,138
4,219
4020
Outlays, gross (total)
5,099
6,050
5,007
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–169
–450
–450
4033
Non-Federal sources
–75
4040
Offsets against gross budget authority and outlays (total)
–244
–450
–450
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
66
4052
Offsetting collections credited to expired accounts
30
4060
Additional offsets against budget authority only (total)
96
4070
Budget authority, net (discretionary)
4,631
4,200
3,075
4080
Outlays, net (discretionary)
4,855
5,600
4,557
Mandatory:
4090
Budget authority, gross
175
129
97
Outlays, gross:
4100
Outlays from new mandatory authority
14
11
4101
Outlays from mandatory balances
9
49
4110
Outlays, gross (total)
9
14
60
4180
Budget authority, net (total)
4,806
4,329
3,172
4190
Outlays, net (total)
4,864
5,614
4,617
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
4,806
4,329
3,172
Outlays
4,864
5,614
4,617
Overseas contingency operations:
Budget Authority
461
Outlays
49
Total:
Budget Authority
4,806
4,329
3,633
Outlays
4,864
5,614
4,666
Object Classification (in millions of dollars)
Identification code 021–2031–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
21.0
Travel and transportation of persons
3
2
2
22.0
Transportation of things
1
1
1
25.1
Advisory and assistance services
147
106
85
25.2
Other services from non-Federal sources
400
288
231
25.3
Other goods and services from Federal sources
483
347
278
25.4
Operation and maintenance of facilities
2
1
1
25.7
Operation and maintenance of equipment
165
119
95
26.0
Supplies and materials
119
85
69
31.0
Equipment
4,435
3,192
2,587
99.0
Direct obligations
5,755
4,141
3,349
99.0
Reimbursable obligations
216
506
450
99.9
Total new obligations, unexpired accounts
5,971
4,647
3,799
Missile procurement, army
For construction, procurement, production, modification, and modernization of missiles, 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, $3,491,507,000, to remain available for obligation until September 30, 2023, of which $23,317,000 shall be available for the Army National Guard and Army Reserve.
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 021–2032–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0002
Other missiles
4,380
3,394
2,722
0003
Modification of missiles
1,188
1,105
756
0004
Spares and repair parts
30
21
5
0005
Support equipment and facilities
7
9
9
0799
Total direct obligations
5,605
4,529
3,492
0801
Reimbursable program activity
520
691
550
0900
Total new obligations, unexpired accounts
6,125
5,220
4,042
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
2,531
1,773
1,436
1010
Unobligated balance transfer to other accts [097–9999]
–7
1021
Recoveries of prior year unpaid obligations
447
1050
Unobligated balance (total)
2,971
1,773
1,436
Budget authority:
Appropriations, discretionary:
1100
Appropriation
4,875
4,419
3,492
1121
Appropriations transferred from other acct [097–9999]
21
1131
Unobligated balance of appropriations permanently reduced
–80
–86
1160
Appropriation, discretionary (total)
4,816
4,333
3,492
Spending authority from offsetting collections, discretionary:
1700
Collected
153
550
550
1701
Change in uncollected payments, Federal sources
–12
1750
Spending auth from offsetting collections, disc (total)
141
550
550
1900
Budget authority (total)
4,957
4,883
4,042
1930
Total budgetary resources available
7,928
6,656
5,478
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–30
1941
Unexpired unobligated balance, end of year
1,773
1,436
1,436
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
5,567
8,465
9,759
3010
New obligations, unexpired accounts
6,125
5,220
4,042
3011
Obligations ("upward adjustments"), expired accounts
59
3020
Outlays (gross)
–2,737
–3,926
–4,670
3040
Recoveries of prior year unpaid obligations, unexpired
–447
3041
Recoveries of prior year unpaid obligations, expired
–102
3050
Unpaid obligations, end of year
8,465
9,759
9,131
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–239
–192
–192
3070
Change in uncollected pymts, Fed sources, unexpired
12
3071
Change in uncollected pymts, Fed sources, expired
35
3090
Uncollected pymts, Fed sources, end of year
–192
–192
–192
Memorandum (non-add) entries:
3100
Obligated balance, start of year
5,328
8,273
9,567
3200
Obligated balance, end of year
8,273
9,567
8,939
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
4,957
4,883
4,042
Outlays, gross:
4010
Outlays from new discretionary authority
188
810
760
4011
Outlays from discretionary balances
2,549
3,116
3,910
4020
Outlays, gross (total)
2,737
3,926
4,670
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–175
–550
–550
4033
Non-Federal sources
–3
4040
Offsets against gross budget authority and outlays (total)
–178
–550
–550
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
12
4052
Offsetting collections credited to expired accounts
25
4060
Additional offsets against budget authority only (total)
37
4070
Budget authority, net (discretionary)
4,816
4,333
3,492
4080
Outlays, net (discretionary)
2,559
3,376
4,120
4180
Budget authority, net (total)
4,816
4,333
3,492
4190
Outlays, net (total)
2,559
3,376
4,120
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
4,816
4,333
3,492
Outlays
2,559
3,376
4,120
Overseas contingency operations:
Budget Authority
882
Outlays
106
Total:
Budget Authority
4,816
4,333
4,374
Outlays
2,559
3,376
4,226
Object Classification (in millions of dollars)
Identification code 021–2032–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
21.0
Travel and transportation of persons
3
22.0
Transportation of things
3
1
67
25.1
Advisory and assistance services
304
39
39
25.2
Other services from non-Federal sources
28
25.3
Other goods and services from Federal sources
201
25.4
Operation and maintenance of facilities
6
25.7
Operation and maintenance of equipment
42
26.0
Supplies and materials
61
68
304
31.0
Equipment
4,619
4,421
3,082
41.0
Grants, subsidies, and contributions
339
99.0
Direct obligations
5,606
4,529
3,492
99.0
Reimbursable obligations
519
691
550
99.9
Total new obligations, unexpired accounts
6,125
5,220
4,042
Procurement of weapons and tracked combat vehicles, army
For construction, procurement, production, and modification of weapons and tracked combat vehicles, equipment, including ordnance,
spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants,
including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired,
and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances,
and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other
expenses necessary for the foregoing purposes, $3,696,740,000, to remain available for obligation until September 30, 2023, of which $273,583,000 shall be available for the Army National Guard and Army Reserve.
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 021–2033–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Tracked combat vehicles
5,234
4,340
4,044
0002
Weapons and other combat vehicles
445
161
167
0799
Total direct obligations
5,679
4,501
4,211
0801
Reimbursable program activity
15
17
15
0900
Total new obligations, unexpired accounts
5,694
4,518
4,226
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
2,999
2,726
2,838
1010
Unobligated balance transfer to other accts [097–9999]
–188
1021
Recoveries of prior year unpaid obligations
248
1050
Unobligated balance (total)
3,059
2,726
2,838
Budget authority:
Appropriations, discretionary:
1100
Appropriation
5,589
5,010
3,697
1120
Appropriations transferred to other acct [097–9999]
–18
1120
Appropriations transferred to other acct [246–2865]
–1
1131
Unobligated balance of appropriations permanently reduced
–211
–395
1160
Appropriation, discretionary (total)
5,359
4,615
3,697
Spending authority from offsetting collections, discretionary:
1700
Collected
12
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)
5,368
4,630
3,712
1930
Total budgetary resources available
8,427
7,356
6,550
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–7
1941
Unexpired unobligated balance, end of year
2,726
2,838
2,324
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
5,045
7,726
8,867
3010
New obligations, unexpired accounts
5,694
4,518
4,226
3011
Obligations ("upward adjustments"), expired accounts
8
3020
Outlays (gross)
–2,709
–3,377
–4,213
3040
Recoveries of prior year unpaid obligations, unexpired
–248
3041
Recoveries of prior year unpaid obligations, expired
–64
3050
Unpaid obligations, end of year
7,726
8,867
8,880
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–6
–1
–1
3070
Change in uncollected pymts, Fed sources, unexpired
3
3071
Change in uncollected pymts, Fed sources, expired
2
3090
Uncollected pymts, Fed sources, end of year
–1
–1
–1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
5,039
7,725
8,866
3200
Obligated balance, end of year
7,725
8,866
8,879
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
5,368
4,630
3,712
Outlays, gross:
4010
Outlays from new discretionary authority
219
338
274
4011
Outlays from discretionary balances
2,490
3,039
3,939
4020
Outlays, gross (total)
2,709
3,377
4,213
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–18
–15
–15
4040
Offsets against gross budget authority and outlays (total)
–18
–15
–15
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
3
4052
Offsetting collections credited to expired accounts
6
4060
Additional offsets against budget authority only (total)
9
4070
Budget authority, net (discretionary)
5,359
4,615
3,697
4080
Outlays, net (discretionary)
2,691
3,362
4,198
4180
Budget authority, net (total)
5,359
4,615
3,697
4190
Outlays, net (total)
2,691
3,362
4,198
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
5,359
4,615
3,697
Outlays
2,691
3,362
4,198
Overseas contingency operations:
Budget Authority
15
Outlays
1
Total:
Budget Authority
5,359
4,615
3,712
Outlays
2,691
3,362
4,199
Object Classification (in millions of dollars)
Identification code 021–2033–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
21.0
Travel and transportation of persons
1
1
1
22.0
Transportation of things
17
12
12
23.2
Rental payments to others
1
25.1
Advisory and assistance services
32
33
33
25.2
Other services from non-Federal sources
15
24
25
25.3
Other goods and services from Federal sources
189
179
182
25.3
Other goods and services from Federal sources
311
309
315
25.4
Operation and maintenance of facilities
5
25.7
Operation and maintenance of equipment
6
7
7
26.0
Supplies and materials
74
73
74
31.0
Equipment
5,028
3,863
3,562
99.0
Direct obligations
5,679
4,501
4,211
99.0
Reimbursable obligations
15
17
15
99.9
Total new obligations, unexpired accounts
5,694
4,518
4,226
Procurement of ammunition, army
For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment
and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854
of title 10, United States Code, and 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, $2,777,716,000, to remain available for obligation until September 30, 2023, of which $174,413,000 shall be available for the Army National Guard and Army Reserve.
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 021–2034–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Ammunition
1,910
1,690
2,257
0002
Ammunition production base support
596
540
876
0799
Total direct obligations
2,506
2,230
3,133
0801
Reimbursable program activity
1,624
2,616
2,276
0900
Total new obligations, unexpired accounts
4,130
4,846
5,409
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1,443
1,532
1,617
1010
Unobligated balance transfer to other accts [097–9999]
–8
1021
Recoveries of prior year unpaid obligations
94
1050
Unobligated balance (total)
1,529
1,532
1,617
Budget authority:
Appropriations, discretionary:
1100
Appropriation
2,575
2,728
2,778
Spending authority from offsetting collections, discretionary:
1700
Collected
1,036
2,203
2,844
1701
Change in uncollected payments, Federal sources
525
1750
Spending auth from offsetting collections, disc (total)
1,561
2,203
2,844
1900
Budget authority (total)
4,136
4,931
5,622
1930
Total budgetary resources available
5,665
6,463
7,239
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–3
1941
Unexpired unobligated balance, end of year
1,532
1,617
1,830
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
6,500
6,862
6,470
3010
New obligations, unexpired accounts
4,130
4,846
5,409
3011
Obligations ("upward adjustments"), expired accounts
18
3020
Outlays (gross)
–3,582
–5,238
–6,548
3040
Recoveries of prior year unpaid obligations, unexpired
–94
3041
Recoveries of prior year unpaid obligations, expired
–110
3050
Unpaid obligations, end of year
6,862
6,470
5,331
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–2,565
–2,660
–2,660
3070
Change in uncollected pymts, Fed sources, unexpired
–525
3071
Change in uncollected pymts, Fed sources, expired
430
3090
Uncollected pymts, Fed sources, end of year
–2,660
–2,660
–2,660
Memorandum (non-add) entries:
3100
Obligated balance, start of year
3,935
4,202
3,810
3200
Obligated balance, end of year
4,202
3,810
2,671
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
4,136
4,931
5,622
Outlays, gross:
4010
Outlays from new discretionary authority
282
2,421
3,066
4011
Outlays from discretionary balances
3,300
2,817
3,482
4020
Outlays, gross (total)
3,582
5,238
6,548
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1,412
–2,203
–2,844
4040
Offsets against gross budget authority and outlays (total)
–1,412
–2,203
–2,844
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–525
4052
Offsetting collections credited to expired accounts
376
4060
Additional offsets against budget authority only (total)
–149
4070
Budget authority, net (discretionary)
2,575
2,728
2,778
4080
Outlays, net (discretionary)
2,170
3,035
3,704
4180
Budget authority, net (total)
2,575
2,728
2,778
4190
Outlays, net (total)
2,170
3,035
3,704
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
2,575
2,728
2,778
Outlays
2,170
3,035
3,704
Overseas contingency operations:
Budget Authority
111
Outlays
9
Total:
Budget Authority
2,575
2,728
2,889
Outlays
2,170
3,035
3,713
Object Classification (in millions of dollars)
Identification code 021–2034–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
22.0
Transportation of things
45
1
23
25.1
Advisory and assistance services
13
6
25.2
Other services from non-Federal sources
44
1
4
25.3
Other goods and services from Federal sources
505
8
161
25.3
Other goods and services from Federal sources
62
1
156
25.4
Operation and maintenance of facilities
10
2
10
25.7
Operation and maintenance of equipment
3
26.0
Supplies and materials
1,421
2,211
2,671
31.0
Equipment
61
1
32.0
Land and structures
342
4
102
99.0
Direct obligations
2,506
2,229
3,133
99.0
Reimbursable obligations
1,624
2,617
2,276
99.9
Total new obligations, unexpired accounts
4,130
4,846
5,409
Other Procurement, Army
For construction, procurement, production, and modification of vehicles, including tactical, support, and non-tracked combat
vehicles; the purchase of passenger motor vehicles for replacement only; communications and electronic equipment; other support
equipment; spare parts, ordnance, and accessories therefor; specialized equipment and training devices; expansion of public
and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein,
may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment,
appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway;
and other expenses necessary for the foregoing purposes, $8,625,206,000, to remain available for obligation until September 30, 2023, of which $1,250,422,000 shall be available for the Army National Guard and Army Reserve.
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 021–2035–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Tactical and support vehicles
2,651
1,578
1,621
0002
Communications and electronics equipment
5,721
3,136
4,483
0003
Other support equipment
2,131
1,634
1,999
0004
Spare and repair parts
10
5
9
0799
Total direct obligations
10,513
6,353
8,112
0801
Reimbursable program activity
81
155
155
0900
Total new obligations, unexpired accounts
10,594
6,508
8,267
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
2,929
2,149
4,346
1001
Discretionary unobligated balance brought fwd, Oct 1
2,918
2,140
1010
Unobligated balance transfer to other accts [097–9999]
–37
1011
Unobligated balance transfer from other acct [097–9999]
6
1021
Recoveries of prior year unpaid obligations
705
1050
Unobligated balance (total)
3,603
2,149
4,346
Budget authority:
Appropriations, discretionary:
1100
Appropriation
9,208
8,662
8,625
1120
Appropriations transferred to other acct [097–9999]
–5
1121
Appropriations transferred from other acct [097–9999]
28
1131
Unobligated balance of appropriations permanently reduced
–64
–122
1160
Appropriation, discretionary (total)
9,167
8,540
8,625
Appropriations, mandatory:
1221
Appropriations transferred from other acct [011–5512]
10
25
19
1230
Appropriations and/or unobligated balance of appropriations permanently reduced
–1
–1
1260
Appropriations, mandatory (total)
9
24
19
Spending authority from offsetting collections, discretionary:
1700
Collected
53
141
155
1701
Change in uncollected payments, Federal sources
8
1750
Spending auth from offsetting collections, disc (total)
61
141
155
1900
Budget authority (total)
9,237
8,705
8,799
1930
Total budgetary resources available
12,840
10,854
13,145
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–97
1941
Unexpired unobligated balance, end of year
2,149
4,346
4,878
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
10,105
11,194
8,687
3010
New obligations, unexpired accounts
10,594
6,508
8,267
3011
Obligations ("upward adjustments"), expired accounts
155
3020
Outlays (gross)
–8,619
–9,015
–8,287
3040
Recoveries of prior year unpaid obligations, unexpired
–705
3041
Recoveries of prior year unpaid obligations, expired
–336
3050
Unpaid obligations, end of year
11,194
8,687
8,667
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–83
–85
–85
3070
Change in uncollected pymts, Fed sources, unexpired
–8
3071
Change in uncollected pymts, Fed sources, expired
6
3090
Uncollected pymts, Fed sources, end of year
–85
–85
–85
Memorandum (non-add) entries:
3100
Obligated balance, start of year
10,022
11,109
8,602
3200
Obligated balance, end of year
11,109
8,602
8,582
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
9,228
8,681
8,780
Outlays, gross:
4010
Outlays from new discretionary authority
1,632
1,508
1,535
4011
Outlays from discretionary balances
6,986
7,503
6,740
4020
Outlays, gross (total)
8,618
9,011
8,275
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–57
–141
–155
4033
Non-Federal sources
–4
4040
Offsets against gross budget authority and outlays (total)
–61
–141
–155
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–8
4052
Offsetting collections credited to expired accounts
8
4070
Budget authority, net (discretionary)
9,167
8,540
8,625
4080
Outlays, net (discretionary)
8,557
8,870
8,120
Mandatory:
4090
Budget authority, gross
9
24
19
Outlays, gross:
4100
Outlays from new mandatory authority
4
3
4101
Outlays from mandatory balances
1
9
4110
Outlays, gross (total)
1
4
12
4180
Budget authority, net (total)
9,176
8,564
8,644
4190
Outlays, net (total)
8,558
8,874
8,132
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
9,176
8,564
8,644
Outlays
8,558
8,874
8,132
Overseas contingency operations:
Budget Authority
924
Outlays
120
Total:
Budget Authority
9,176
8,564
9,568
Outlays
8,558
8,874
8,252
Object Classification (in millions of dollars)
Identification code 021–2035–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
21.0
Travel and transportation of persons
20
20
22
22.0
Transportation of things
100
91
101
23.1
Rental payments to GSA
1
1
1
23.3
Communications, utilities, and miscellaneous charges
15
10
11
25.1
Advisory and assistance services
460
499
499
25.2
Other services from non-Federal sources
1,147
476
526
25.3
Other goods and services from Federal sources
899
673
744
25.3
Other goods and services from Federal sources
1,079
836
924
25.4
Operation and maintenance of facilities
82
58
64
25.7
Operation and maintenance of equipment
687
445
492
26.0
Supplies and materials
599
196
217
31.0
Equipment
5,415
3,041
4,503
32.0
Land and structures
10
7
8
99.0
Direct obligations
10,514
6,353
8,112
99.0
Reimbursable obligations
80
155
155
99.9
Total new obligations, unexpired accounts
10,594
6,508
8,267
Joint Improvised-Threat Defeat Fund
Program and Financing (in millions of dollars)
Identification code 097–2093–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Direct program activity
22
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
16
1020
Adjustment of unobligated bal brought forward, Oct 1
2
1021
Recoveries of prior year unpaid obligations
8
1050
Unobligated balance (total)
26
1930
Total budgetary resources available
26
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–4
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
255
146
108
3010
New obligations, unexpired accounts
22
3011
Obligations ("upward adjustments"), expired accounts
51
3020
Outlays (gross)
–84
–38
–86
3040
Recoveries of prior year unpaid obligations, unexpired
–8
3041
Recoveries of prior year unpaid obligations, expired
–90
3050
Unpaid obligations, end of year
146
108
22
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–36
–24
–24
3071
Change in uncollected pymts, Fed sources, expired
12
3090
Uncollected pymts, Fed sources, end of year
–24
–24
–24
Memorandum (non-add) entries:
3100
Obligated balance, start of year
219
122
84
3200
Obligated balance, end of year
122
84
–2
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011
Outlays from discretionary balances
84
38
86
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–12
4040
Offsets against gross budget authority and outlays (total)
–12
Additional offsets against gross budget authority only:
4052
Offsetting collections credited to expired accounts
12
4060
Additional offsets against budget authority only (total)
12
4080
Outlays, net (discretionary)
72
38
86
4180
Budget authority, net (total)
4190
Outlays, net (total)
72
38
86
Object Classification (in millions of dollars)
Identification code 097–2093–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
25.3
Other goods and services from Federal sources
2
25.5
Research and development contracts
19
31.0
Equipment
1
99.0
Direct obligations
22
99.9
Total new obligations, unexpired accounts
22
Aircraft procurement, navy
For construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, spare
parts, and accessories therefor; specialized equipment; expansion of public and private plants, including the land necessary
therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of
title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve
plant and Government and contractor-owned equipment layaway, $17,127,378,000, to remain available for obligation until September 30, 2023, of which $522,343,000 shall be available for the Navy Reserve and Marine Corps Reserve.
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 017–1506–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Combat aircraft
14,117
13,576
9,740
0002
Airlift aircraft
149
73
0003
Trainer aircraft
173
238
0004
Other aircraft
1,356
1,568
1,390
0005
Modification of aircraft
3,267
3,166
3,729
0006
Aircraft spares and repair parts
1,641
1,569
1,993
0007
Aircraft support equipment and facilities
527
574
755
0799
Total direct obligations
21,057
20,699
17,845
0801
Reimbursable program activity
6
6
0900
Total new obligations, unexpired accounts
21,057
20,705
17,851
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
9,156
8,941
7,579
1001
Discretionary unobligated balance brought fwd, Oct 1
9,156
8,939
1010
Unobligated balance transfer to other accts [097–9999]
–139
1011
Unobligated balance transfer from other acct [097–9999]
1
1021
Recoveries of prior year unpaid obligations
762
1050
Unobligated balance (total)
9,780
8,941
7,579
Budget authority:
Appropriations, discretionary:
1100
Appropriation
20,324
19,701
17,127
1120
Appropriations transferred to other acct [097–9999]
–116
1120
Appropriations transferred to other acct [246–2865]
–1
1121
Appropriations transferred from other acct [097–9999]
5
1131
Unobligated balance of appropriations permanently reduced
–65
–422
1160
Appropriation, discretionary (total)
20,147
19,279
17,127
Appropriations, mandatory:
1221
Appropriations transferred from other acct [011–5512]
51
58
65
Spending authority from offsetting collections, discretionary:
1700
Collected
28
6
6
1900
Budget authority (total)
20,226
19,343
17,198
1930
Total budgetary resources available
30,006
28,284
24,777
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–8
1941
Unexpired unobligated balance, end of year
8,941
7,579
6,926
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
24,627
28,287
31,030
3010
New obligations, unexpired accounts
21,057
20,705
17,851
3011
Obligations ("upward adjustments"), expired accounts
142
3020
Outlays (gross)
–16,371
–17,962
–18,831
3040
Recoveries of prior year unpaid obligations, unexpired
–762
3041
Recoveries of prior year unpaid obligations, expired
–406
3050
Unpaid obligations, end of year
28,287
31,030
30,050
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–1
–1
3071
Change in uncollected pymts, Fed sources, expired
–1
3090
Uncollected pymts, Fed sources, end of year
–1
–1
–1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
24,627
28,286
31,029
3200
Obligated balance, end of year
28,286
31,029
30,049
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
20,175
19,285
17,133
Outlays, gross:
4010
Outlays from new discretionary authority
3,548
3,362
2,918
4011
Outlays from discretionary balances
12,813
14,590
15,884
4020
Outlays, gross (total)
16,361
17,952
18,802
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–6
–6
4033
Non-Federal sources
–28
4040
Offsets against gross budget authority and outlays (total)
–28
–6
–6
4070
Budget authority, net (discretionary)
20,147
19,279
17,127
4080
Outlays, net (discretionary)
16,333
17,946
18,796
Mandatory:
4090
Budget authority, gross
51
58
65
Outlays, gross:
4100
Outlays from new mandatory authority
10
11
4101
Outlays from mandatory balances
10
18
4110
Outlays, gross (total)
10
10
29
4180
Budget authority, net (total)
20,198
19,337
17,192
4190
Outlays, net (total)
16,343
17,956
18,825
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
20,198
19,337
17,192
Outlays
16,343
17,956
18,825
Overseas contingency operations:
Budget Authority
33
Outlays
5
Total:
Budget Authority
20,198
19,337
17,225
Outlays
16,343
17,956
18,830
Object Classification (in millions of dollars)
Identification code 017–1506–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
21.0
Travel and transportation of persons
1
22.0
Transportation of things
8
9
7
23.3
Communications, utilities, and miscellaneous charges
1
25.1
Advisory and assistance services
279
185
193
25.3
Other goods and services from Federal sources
439
102
85
25.3
Other goods and services from Federal sources
1,556
1,461
1,471
25.4
Operation and maintenance of facilities
1
25.5
Research and development contracts
51
25.7
Operation and maintenance of equipment
81
26.0
Supplies and materials
3,328
226
169
31.0
Equipment
15,312
18,715
15,920
99.0
Direct obligations
21,057
20,698
17,845
99.0
Reimbursable obligations
7
6
99.9
Total new obligations, unexpired accounts
21,057
20,705
17,851
Weapons procurement, navy
For construction, procurement, production, modification, and modernization of missiles, torpedoes, other weapons, and related
support equipment including spare parts, and accessories therefor; 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, $4,884,995,000, to remain available for obligation until September 30, 2023.
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 017–1507–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Ballistic missiles
1,025
1,259
1,014
0002
Other missiles
1,776
2,893
2,730
0003
Torpedoes and related equipment
310
407
495
0004
Other weapons
250
210
167
0006
Spares and repair parts
124
146
144
0799
Total direct obligations
3,485
4,915
4,550
0801
Reimbursable program activity
9
17
14
0900
Total new obligations, unexpired accounts
3,494
4,932
4,564
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1,294
1,429
643
1001
Discretionary unobligated balance brought fwd, Oct 1
1,292
1,427
1010
Unobligated balance transfer to other accts [097–9999]
–18
1021
Recoveries of prior year unpaid obligations
60
1050
Unobligated balance (total)
1,336
1,429
643
Budget authority:
Appropriations, discretionary:
1100
Appropriation
3,726
4,134
4,885
1120
Appropriations transferred to other acct [097–9999]
–12
1120
Appropriations transferred to other acct [245–2765]
–3
1131
Unobligated balance of appropriations permanently reduced
–116
1160
Appropriation, discretionary (total)
3,595
4,134
4,885
Spending authority from offsetting collections, discretionary:
1700
Collected
9
12
14
1701
Change in uncollected payments, Federal sources
2
1750
Spending auth from offsetting collections, disc (total)
11
12
14
1900
Budget authority (total)
3,606
4,146
4,899
1930
Total budgetary resources available
4,942
5,575
5,542
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–19
1941
Unexpired unobligated balance, end of year
1,429
643
978
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
5,310
5,768
7,416
3010
New obligations, unexpired accounts
3,494
4,932
4,564
3011
Obligations ("upward adjustments"), expired accounts
41
3020
Outlays (gross)
–2,958
–3,284
–3,700
3040
Recoveries of prior year unpaid obligations, unexpired
–60
3041
Recoveries of prior year unpaid obligations, expired
–59
3050
Unpaid obligations, end of year
5,768
7,416
8,280
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–1
–2
–2
3070
Change in uncollected pymts, Fed sources, unexpired
–2
3071
Change in uncollected pymts, Fed sources, expired
1
3090
Uncollected pymts, Fed sources, end of year
–2
–2
–2
Memorandum (non-add) entries:
3100
Obligated balance, start of year
5,309
5,766
7,414
3200
Obligated balance, end of year
5,766
7,414
8,278
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
3,606
4,146
4,899
Outlays, gross:
4010
Outlays from new discretionary authority
459
508
600
4011
Outlays from discretionary balances
2,499
2,776
3,099
4020
Outlays, gross (total)
2,958
3,284
3,699
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–8
–12
–14
4033
Non-Federal sources
–3
4040
Offsets against gross budget authority and outlays (total)
–11
–12
–14
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–2
4052
Offsetting collections credited to expired accounts
2
4070
Budget authority, net (discretionary)
3,595
4,134
4,885
4080
Outlays, net (discretionary)
2,947
3,272
3,685
Mandatory:
Outlays, gross:
4101
Outlays from mandatory balances
1
4180
Budget authority, net (total)
3,595
4,134
4,885
4190
Outlays, net (total)
2,947
3,272
3,686
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
3,595
4,134
4,885
Outlays
2,947
3,272
3,686
Overseas contingency operations:
Budget Authority
6
Outlays
1
Total:
Budget Authority
3,595
4,134
4,891
Outlays
2,947
3,272
3,687
Object Classification (in millions of dollars)
Identification code 017–1507–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
22.0
Transportation of things
5
5
3
25.1
Advisory and assistance services
73
20
20
25.2
Other services from non-Federal sources
27
4
2
25.3
Other goods and services from Federal sources
195
257
163
25.3
Other goods and services from Federal sources
232
235
240
25.4
Operation and maintenance of facilities
4
4
8
25.5
Research and development contracts
21
22
13
25.7
Operation and maintenance of equipment
102
125
67
26.0
Supplies and materials
1,692
1,703
1,505
31.0
Equipment
1,136
2,540
2,529
99.0
Direct obligations
3,487
4,915
4,550
99.0
Reimbursable obligations
7
17
14
99.9
Total new obligations, unexpired accounts
3,494
4,932
4,564
Procurement of ammunition, navy and marine corps
For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment
and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854
of title 10, United States Code, and 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, $883,602,000, to remain available for obligation until September 30, 2023, of which $615,000 shall be available for the Navy Reserve and Marine Corps Reserve.
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 017–1508–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Procurement of Ammunition, Navy
891
669
486
0002
Ammunition, Marine Corps
263
500
311
0799
Total direct obligations
1,154
1,169
797
0801
Reimbursable program activity
8
38
30
0900
Total new obligations, unexpired accounts
1,162
1,207
827
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
145
222
56
1021
Recoveries of prior year unpaid obligations
51
1050
Unobligated balance (total)
196
222
56
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1,182
1,048
884
1131
Unobligated balance of appropriations permanently reduced
–2
–39
1160
Appropriation, discretionary (total)
1,180
1,009
884
Spending authority from offsetting collections, discretionary:
1700
Collected
12
32
30
1701
Change in uncollected payments, Federal sources
–3
1750
Spending auth from offsetting collections, disc (total)
9
32
30
1900
Budget authority (total)
1,189
1,041
914
1930
Total budgetary resources available
1,385
1,263
970
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–1
1941
Unexpired unobligated balance, end of year
222
56
143
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1,710
1,895
2,037
3010
New obligations, unexpired accounts
1,162
1,207
827
3011
Obligations ("upward adjustments"), expired accounts
14
3020
Outlays (gross)
–932
–1,065
–1,009
3040
Recoveries of prior year unpaid obligations, unexpired
–51
3041
Recoveries of prior year unpaid obligations, expired
–8
3050
Unpaid obligations, end of year
1,895
2,037
1,855
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–3
3070
Change in uncollected pymts, Fed sources, unexpired
3
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1,707
1,895
2,037
3200
Obligated balance, end of year
1,895
2,037
1,855
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,189
1,041
914
Outlays, gross:
4010
Outlays from new discretionary authority
117
123
110
4011
Outlays from discretionary balances
815
942
899
4020
Outlays, gross (total)
932
1,065
1,009
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–4
–32
–30
4033
Non-Federal sources
–8
4040
Offsets against gross budget authority and outlays (total)
–12
–32
–30
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
3
4060
Additional offsets against budget authority only (total)
3
4070
Budget authority, net (discretionary)
1,180
1,009
884
4080
Outlays, net (discretionary)
920
1,033
979
4180
Budget authority, net (total)
1,180
1,009
884
4190
Outlays, net (total)
920
1,033
979
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
1,180
1,009
884
Outlays
920
1,033
979
Overseas contingency operations:
Budget Authority
96
Outlays
8
Total:
Budget Authority
1,180
1,009
980
Outlays
920
1,033
987
Object Classification (in millions of dollars)
Identification code 017–1508–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
22.0
Transportation of things
9
4
5
25.1
Advisory and assistance services
8
7
7
25.2
Other services from non-Federal sources
1
25.3
Other goods and services from Federal sources
40
14
23
25.3
Other goods and services from Federal sources
120
76
93
26.0
Supplies and materials
882
950
541
31.0
Equipment
94
118
128
99.0
Direct obligations
1,154
1,169
797
99.0
Reimbursable obligations
8
38
30
99.9
Total new obligations, unexpired accounts
1,162
1,207
827
Shipbuilding and conversion, navy
For expenses necessary for the construction, acquisition, or conversion of vessels as authorized by law, including armor and
armament thereof, plant equipment, appliances, and machine tools and installation thereof in public and private plants; reserve
plant and Government and contractor-owned equipment layaway; procurement of critical, long lead time components and designs
for vessels to be constructed or converted in the future; and expansion of public and private plants, including land necessary
therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of
title,
$19,902,757,000, to remain available for obligation until September 30, 2025: Provided, That additional obligations may be incurred after September 30, 2025, 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, 2020.)
Program and Financing (in millions of dollars)
Identification code 017–1611–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Fleet ballistic missile ships
1,184
2,974
0002
Other warships
14,441
19,177
14,101
0003
Amphibious ships
4,641
2,788
1,823
0005
Auxiliaries, craft, and prior-year program costs
3,195
2,499
1,770
0799
Total direct obligations
22,277
25,648
20,668
0900
Total new obligations, unexpired accounts
22,277
25,648
20,668
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
19,259
18,608
16,735
1010
Unobligated balance transfer to other accts [097–9999]
–27
1012
Unobligated balance transfers between expired and unexpired accounts
879
1021
Recoveries of prior year unpaid obligations
1,072
1050
Unobligated balance (total)
21,183
18,608
16,735
Budget authority:
Appropriations, discretionary:
1100
Appropriation
24,150
23,975
19,903
1120
Appropriations transferred to other acct [097–9999]
–3,213
1131
Unobligated balance of appropriations permanently reduced
–185
–200
1160
Appropriation, discretionary (total)
20,752
23,775
19,903
1900
Budget authority (total)
20,752
23,775
19,903
1930
Total budgetary resources available
41,935
42,383
36,638
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–1,050
1941
Unexpired unobligated balance, end of year
18,608
16,735
15,970
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
39,848
43,828
50,253
3010
New obligations, unexpired accounts
22,277
25,648
20,668
3011
Obligations ("upward adjustments"), expired accounts
71
3020
Outlays (gross)
–17,015
–19,223
–22,282
3040
Recoveries of prior year unpaid obligations, unexpired
–1,072
3041
Recoveries of prior year unpaid obligations, expired
–281
3050
Unpaid obligations, end of year
43,828
50,253
48,639
Memorandum (non-add) entries:
3100
Obligated balance, start of year
39,848
43,828
50,253
3200
Obligated balance, end of year
43,828
50,253
48,639
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
20,752
23,775
19,903
Outlays, gross:
4010
Outlays from new discretionary authority
1,266
1,308
1,095
4011
Outlays from discretionary balances
15,749
17,915
21,187
4020
Outlays, gross (total)
17,015
19,223
22,282
4180
Budget authority, net (total)
20,752
23,775
19,903
4190
Outlays, net (total)
17,015
19,223
22,282
Object Classification (in millions of dollars)
Identification code 017–1611–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
21.0
Travel and transportation of persons
3
22.0
Transportation of things
11
23.1
Rental payments to GSA
305
23.2
Rental payments to others
3
23.3
Communications, utilities, and miscellaneous charges
6
24.0
Printing and reproduction
1
25.1
Advisory and assistance services
983
183
158
25.2
Other services from non-Federal sources
2,536
25.3
Other goods and services from Federal sources
1,376
92
297
25.3
Other goods and services from Federal sources
3,242
3,236
1,500
25.5
Research and development contracts
52
4
4
25.7
Operation and maintenance of equipment
128
26
18
25.8
Subsistence and support of persons
2
26.0
Supplies and materials
791
521
26
31.0
Equipment
3,519
21,586
18,665
33.0
Investments and loans
9,319
99.9
Total new obligations, unexpired accounts
22,277
25,648
20,668
National Sea-Based Deterrence Fund
Program and Financing (in millions of dollars)
Identification code 017–1612–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Direct program activity
3,189
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
19
23
23
1021
Recoveries of prior year unpaid obligations
20
1050
Unobligated balance (total)
39
23
23
Budget authority:
Appropriations, discretionary:
1121
Appropriations transferred from other acct [097–9999]
3,173
1930
Total budgetary resources available
3,212
23
23
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
23
23
23
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
587
2,731
2,061
3010
New obligations, unexpired accounts
3,189
3020
Outlays (gross)
–1,025
–670
–566
3040
Recoveries of prior year unpaid obligations, unexpired
–20
3050
Unpaid obligations, end of year
2,731
2,061
1,495
Memorandum (non-add) entries:
3100
Obligated balance, start of year
587
2,731
2,061
3200
Obligated balance, end of year
2,731
2,061
1,495
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
3,173
Outlays, gross:
4010
Outlays from new discretionary authority
644
4011
Outlays from discretionary balances
381
670
566
4020
Outlays, gross (total)
1,025
670
566
4180
Budget authority, net (total)
3,173
4190
Outlays, net (total)
1,025
670
566
Object Classification (in millions of dollars)
Identification code 017–1612–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
23.3
Communications, utilities, and miscellaneous charges
1
25.1
Advisory and assistance services
45
25.3
Other goods and services from Federal sources
19
26.0
Supplies and materials
28
31.0
Equipment
3,096
99.9
Total new obligations, unexpired accounts
3,189
Other procurement, navy
For procurement, production, and modernization of support equipment and materials not otherwise provided for, Navy ordnance
(except ordnance for new aircraft, new ships, and ships authorized for conversion); the purchase of passenger motor vehicles
for replacement only; expansion of public and private plants, including the land necessary therefor, and such lands and interests
therein, may be acquired, and construction prosecuted thereon prior to approval of title; procurement and installation of equipment, appliances, and machine tools in public and private plants; and reserve plant and Government and contractor-owned equipment layaway, $10,948,518,000 to remain available for obligation until September 30, 2023, of which $5,623,000 shall be available for the Navy Reserve and Marine Corps Reserve: Provided, That such funds are also available for the maintenance, repair, and modernization of Pacific Fleet ships under a pilot program
established for such purposes.
(Department of Defense Appropriations Act, 2020.)
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 017–1810–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Ships support equipment
3,492
3,363
3,799
0002
Communications and electronics equipment
3,100
3,154
3,312
0003
Aviation support equipment
541
628
648
0004
Ordnance support equipment
1,013
942
1,110
0005
Civil engineering support equipment
130
140
144
0006
Supply support equipment
567
627
704
0007
Personnel and command support equipment
531
578
574
0008
Spares and repair parts
314
277
337
0799
Total direct obligations
9,688
9,709
10,628
0801
Reimbursable program activity
264
352
211
0900
Total new obligations, unexpired accounts
9,952
10,061
10,839
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
2,385
2,266
3,010
1001
Discretionary unobligated balance brought fwd, Oct 1
2,373
2,248
1010
Unobligated balance transfer to other accts [097–9999]
–3
1011
Unobligated balance transfer from other acct [097–9999]
24
1021
Recoveries of prior year unpaid obligations
354
1050
Unobligated balance (total)
2,760
2,266
3,010
Budget authority:
Appropriations, discretionary:
1100
Appropriation
9,278
10,501
10,949
1120
Appropriations transferred to other acct [097–9999]
–35
1121
Appropriations transferred from other acct [097–9999]
93
1131
Unobligated balance of appropriations permanently reduced
–69
–48
1160
Appropriation, discretionary (total)
9,267
10,453
10,949
Appropriations, mandatory:
1221
Appropriations transferred from other acct [011–5512]
14
27
85
1230
Appropriations and/or unobligated balance of appropriations permanently reduced
–1
–2
1260
Appropriations, mandatory (total)
13
25
85
Spending authority from offsetting collections, discretionary:
1700
Collected
150
327
211
1701
Change in uncollected payments, Federal sources
47
1750
Spending auth from offsetting collections, disc (total)
197
327
211
1900
Budget authority (total)
9,477
10,805
11,245
1930
Total budgetary resources available
12,237
13,071
14,255
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–19
1941
Unexpired unobligated balance, end of year
2,266
3,010
3,416
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
9,160
10,803
11,748
3010
New obligations, unexpired accounts
9,952
10,061
10,839
3011
Obligations ("upward adjustments"), expired accounts
75
3020
Outlays (gross)
–7,860
–9,116
–9,914
3040
Recoveries of prior year unpaid obligations, unexpired
–354
3041
Recoveries of prior year unpaid obligations, expired
–170
3050
Unpaid obligations, end of year
10,803
11,748
12,673
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–62
–108
–108
3070
Change in uncollected pymts, Fed sources, unexpired
–47
3071
Change in uncollected pymts, Fed sources, expired
1
3090
Uncollected pymts, Fed sources, end of year
–108
–108
–108
Memorandum (non-add) entries:
3100
Obligated balance, start of year
9,098
10,695
11,640
3200
Obligated balance, end of year
10,695
11,640
12,565
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
9,464
10,780
11,160
Outlays, gross:
4010
Outlays from new discretionary authority
2,058
2,417
2,401
4011
Outlays from discretionary balances
5,802
6,694
7,486
4020
Outlays, gross (total)
7,860
9,111
9,887
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–125
–327
–211
4033
Non-Federal sources
–25
4040
Offsets against gross budget authority and outlays (total)
–150
–327
–211
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–47
4060
Additional offsets against budget authority only (total)
–47
4070
Budget authority, net (discretionary)
9,267
10,453
10,949
4080
Outlays, net (discretionary)
7,710
8,784
9,676
Mandatory:
4090
Budget authority, gross
13
25
85
Outlays, gross:
4100
Outlays from new mandatory authority
5
17
4101
Outlays from mandatory balances
10
4110
Outlays, gross (total)
5
27
4180
Budget authority, net (total)
9,280
10,478
11,034
4190
Outlays, net (total)
7,710
8,789
9,703
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
9,280
10,478
11,034
Outlays
7,710
8,789
9,703
Overseas contingency operations:
Budget Authority
344
Outlays
65
Total:
Budget Authority
9,280
10,478
11,378
Outlays
7,710
8,789
9,768
Object Classification (in millions of dollars)
Identification code 017–1810–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
22.0
Transportation of things
10
1
4
23.3
Communications, utilities, and miscellaneous charges
20
1
1
25.1
Advisory and assistance services
710
121
177
25.2
Other services from non-Federal sources
63
71
73
25.3
Other goods and services from Federal sources
1,025
1,092
410
25.3
Other goods and services from Federal sources
1,613
2,002
1,789
25.4
Operation and maintenance of facilities
12
25.5
Research and development contracts
97
5
9
25.7
Operation and maintenance of equipment
461
189
105
26.0
Supplies and materials
857
97
114
31.0
Equipment
4,816
6,130
7,946
32.0
Land and structures
4
99.0
Direct obligations
9,688
9,709
10,628
99.0
Reimbursable obligations
264
352
211
99.9
Total new obligations, unexpired accounts
9,952
10,061
10,839
Coastal Defense Augmentation
Program and Financing (in millions of dollars)
Identification code 017–0380–0–1–051
2019 actual
2020 est.
2021 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
33
3020
Outlays (gross)
–19
–15
3050
Unpaid obligations, end of year
52
33
18
Memorandum (non-add) entries:
3100
Obligated balance, start of year
52
52
33
3200
Obligated balance, end of year
52
33
18
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011
Outlays from discretionary balances
19
15
4180
Budget authority, net (total)
4190
Outlays, net (total)
19
15
Procurement, marine corps
For expenses necessary for the procurement, manufacture, and modification of missiles, armament, military equipment, spare
parts, and accessories therefor; plant equipment, appliances, and machine tools, and installation thereof in public and private
plants; reserve plant and Government and contractor-owned equipment layaway; vehicles for the Marine Corps, including the
purchase of passenger motor vehicles for replacement only; and expansion of public and private plants, including land necessary
therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of
title, $2,903,976,000, to remain available for obligation until September 30, 2023, of which $54,561,000 shall be available for the Marine Corps Reserve.
(Department of Defense Appropriations Act, 2020.)
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 017–1109–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0002
Weapons and combat vehicles
408
438
811
0003
Guided missiles and equipment
83
164
230
0004
Communications and electronics equipment
1,154
896
1,209
0005
Support vehicles
671
371
418
0006
Engineer and other equipment
237
250
209
0007
Spares and repair parts
28
21
27
0799
Total direct obligations
2,581
2,140
2,904
0801
Reimbursable program activity
3
51
52
0900
Total new obligations, unexpired accounts
2,584
2,191
2,956
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
416
638
1,421
1001
Discretionary unobligated balance brought fwd, Oct 1
416
636
1011
Unobligated balance transfer from other acct [097–9999]
11
1021
Recoveries of prior year unpaid obligations
52
1050
Unobligated balance (total)
479
638
1,421
Budget authority:
Appropriations, discretionary:
1100
Appropriation
2,778
2,992
2,904
1120
Appropriations transferred to other acct [097–9999]
–61
1121
Appropriations transferred from other acct [097–9999]
37
1131
Unobligated balance of appropriations permanently reduced
–84
1160
Appropriation, discretionary (total)
2,754
2,908
2,904
Appropriations, mandatory:
1221
Appropriations transferred from other acct [011–5512]
2
15
13
Spending authority from offsetting collections, discretionary:
1700
Collected
51
52
1900
Budget authority (total)
2,756
2,974
2,969
1930
Total budgetary resources available
3,235
3,612
4,390
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–13
1941
Unexpired unobligated balance, end of year
638
1,421
1,434
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
2,440
2,732
2,664
3010
New obligations, unexpired accounts
2,584
2,191
2,956
3011
Obligations ("upward adjustments"), expired accounts
2
3020
Outlays (gross)
–2,222
–2,259
–2,611
3040
Recoveries of prior year unpaid obligations, unexpired
–52
3041
Recoveries of prior year unpaid obligations, expired
–20
3050
Unpaid obligations, end of year
2,732
2,664
3,009
Memorandum (non-add) entries:
3100
Obligated balance, start of year
2,440
2,732
2,664
3200
Obligated balance, end of year
2,732
2,664
3,009
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
2,754
2,959
2,956
Outlays, gross:
4010
Outlays from new discretionary authority
452
487
488
4011
Outlays from discretionary balances
1,770
1,770
2,115
4020
Outlays, gross (total)
2,222
2,257
2,603
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–51
–52
4040
Offsets against gross budget authority and outlays (total)
–51
–52
Mandatory:
4090
Budget authority, gross
2
15
13
Outlays, gross:
4100
Outlays from new mandatory authority
2
2
4101
Outlays from mandatory balances
6
4110
Outlays, gross (total)
2
8
4180
Budget authority, net (total)
2,756
2,923
2,917
4190
Outlays, net (total)
2,222
2,208
2,559
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
2,756
2,923
2,917
Outlays
2,222
2,208
2,559
Overseas contingency operations:
Budget Authority
48
Outlays
6
Total:
Budget Authority
2,756
2,923
2,965
Outlays
2,222
2,208
2,565
Object Classification (in millions of dollars)
Identification code 017–1109–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
21.0
Travel and transportation of persons
3
2
3
22.0
Transportation of things
2
3
4
23.3
Communications, utilities, and miscellaneous charges
1
25.1
Advisory and assistance services
86
55
68
25.2
Other services from non-Federal sources
3
25
16
25.3
Other goods and services from Federal sources
69
24
26
25.3
Other goods and services from Federal sources
121
71
81
25.5
Research and development contracts
2
25.7
Operation and maintenance of equipment
8
4
2
26.0
Supplies and materials
324
161
167
31.0
Equipment
1,961
1,795
2,537
32.0
Land and structures
1
99.0
Direct obligations
2,581
2,140
2,904
99.0
Reimbursable obligations
3
51
52
99.9
Total new obligations, unexpired accounts
2,584
2,191
2,956
Aircraft Procurement, Air Force
For construction, procurement, and modification of aircraft and equipment, including armor and armament, specialized ground
handling equipment, and training devices, spare parts, and accessories therefor; specialized equipment; expansion of public
and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition
of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon
prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary
for the foregoing purposes including rents and transportation of things, $17,908,145,000, to remain available for obligation until September 30, 2023, of which $353,336,000 shall be available for the Air National Guard and Air Force Reserve.
(Department of Defense Appropriations Act, 2020.)
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 057–3010–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Combat aircraft
3,870
6,649
6,581
0002
Airlift aircraft
3,640
2,301
3,290
0004
Other aircraft
1,677
1,342
1,494
0005
Modification of inservice aircraft
3,907
3,796
3,801
0006
Aircraft spares and repair parts
976
1,099
927
0007
Aircraft support equipment and facilities
2,026
1,396
1,815
0799
Total direct obligations
16,096
16,583
17,908
0801
Reimbursable program activity
200
252
237
0900
Total new obligations, unexpired accounts
16,296
16,835
18,145
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
11,594
13,067
14,103
1001
Discretionary unobligated balance brought fwd, Oct 1
11,587
13,060
1010
Unobligated balance transfer to other accts [097–9999]
–183
1011
Unobligated balance transfer from other acct [097–9999]
46
1021
Recoveries of prior year unpaid obligations
409
1033
Recoveries of prior year paid obligations
7
1050
Unobligated balance (total)
11,873
13,067
14,103
Budget authority:
Appropriations, discretionary:
1100
Appropriation
18,068
18,568
17,908
1120
Appropriations transferred to other acct [097–9999]
–211
1120
Appropriations transferred to other acct [246–2865]
–1
1121
Appropriations transferred from other acct [097–9999]
46
1131
Unobligated balance of appropriations permanently reduced
–453
–931
1160
Appropriation, discretionary (total)
17,449
17,637
17,908
Appropriations, mandatory:
1221
Appropriations transferred from other acct [011–5512]
9
1230
Appropriations and/or unobligated balance of appropriations permanently reduced
–1
–1
1260
Appropriations, mandatory (total)
8
–1
Spending authority from offsetting collections, discretionary:
1700
Collected
160
235
236
1701
Change in uncollected payments, Federal sources
3
1750
Spending auth from offsetting collections, disc (total)
163
235
236
1900
Budget authority (total)
17,620
17,871
18,144
1930
Total budgetary resources available
29,493
30,938
32,247
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–130
1941
Unexpired unobligated balance, end of year
13,067
14,103
14,102
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
26,305
27,284
27,986
3010
New obligations, unexpired accounts
16,296
16,835
18,145
3011
Obligations ("upward adjustments"), expired accounts
137
3020
Outlays (gross)
–14,572
–16,133
–18,798
3040
Recoveries of prior year unpaid obligations, unexpired
–409
3041
Recoveries of prior year unpaid obligations, expired
–473
3050
Unpaid obligations, end of year
27,284
27,986
27,333
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–34
–37
–37
3070
Change in uncollected pymts, Fed sources, unexpired
–3
3090
Uncollected pymts, Fed sources, end of year
–37
–37
–37
Memorandum (non-add) entries:
3100
Obligated balance, start of year
26,271
27,247
27,949
3200
Obligated balance, end of year
27,247
27,949
27,296
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
17,612
17,872
18,144
Outlays, gross:
4010
Outlays from new discretionary authority
868
1,470
1,490
4011
Outlays from discretionary balances
13,704
14,663
17,308
4020
Outlays, gross (total)
14,572
16,133
18,798
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–84
–235
–236
4033
Non-Federal sources
–122
4040
Offsets against gross budget authority and outlays (total)
–206
–235
–236
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–3
4052
Offsetting collections credited to expired accounts
39
4053
Recoveries of prior year paid obligations, unexpired accounts
7
4060
Additional offsets against budget authority only (total)
43
4070
Budget authority, net (discretionary)
17,449
17,637
17,908
4080
Outlays, net (discretionary)
14,366
15,898
18,562
Mandatory:
4090
Budget authority, gross
8
–1
4180
Budget authority, net (total)
17,457
17,636
17,908
4190
Outlays, net (total)
14,366
15,898
18,562
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
17,457
17,636
17,908
Outlays
14,366
15,898
18,562
Overseas contingency operations:
Budget Authority
569
Outlays
46
Total:
Budget Authority
17,457
17,636
18,477
Outlays
14,366
15,898
18,608
Object Classification (in millions of dollars)
Identification code 057–3010–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
25.1
Advisory and assistance services
137
127
132
31.0
Equipment
15,959
16,456
17,776
99.0
Direct obligations
16,096
16,583
17,908
99.0
Reimbursable obligations
200
252
237
99.9
Total new obligations, unexpired accounts
16,296
16,835
18,145
Missile procurement, air force
For construction, procurement, and modification of missiles, rockets, and related equipment, including spare parts and accessories
therefor; ground handling equipment, and training devices; expansion of public and private plants, Government-owned equipment
and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and
such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve
plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including
rents and transportation of things, $2,396,417,000, to remain available for obligation until September 30, 2023.
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 057–3020–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Ballistic missiles
44
52
75
0002
Other missiles
1,370
2,090
1,478
0003
Modification of inservice missiles
197
144
185
0004
Spares and repair parts
123
76
94
0005
Other support
1,258
623
564
0799
Total direct obligations
2,992
2,985
2,396
0801
Reimbursable program activity
61
116
99
0900
Total new obligations, unexpired accounts
3,053
3,101
2,495
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1,594
1,614
1,249
1001
Discretionary unobligated balance brought fwd, Oct 1
1,614
1010
Unobligated balance transfer to other accts [097–9999]
–37
1021
Recoveries of prior year unpaid obligations
74
1050
Unobligated balance (total)
1,631
1,614
1,249
Budget authority:
Appropriations, discretionary:
1100
Appropriation
3,072
2,778
2,396
1120
Appropriations transferred to other acct [097–9999]
–99
1131
Unobligated balance of appropriations permanently reduced
–5
–142
1160
Appropriation, discretionary (total)
2,968
2,636
2,396
Spending authority from offsetting collections, discretionary:
1700
Collected
72
100
100
1900
Budget authority (total)
3,040
2,736
2,496
1930
Total budgetary resources available
4,671
4,350
3,745
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–4
1941
Unexpired unobligated balance, end of year
1,614
1,249
1,250
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
5,084
4,707
4,307
3010
New obligations, unexpired accounts
3,053
3,101
2,495
3011
Obligations ("upward adjustments"), expired accounts
360
3020
Outlays (gross)
–3,414
–3,501
–2,745
3040
Recoveries of prior year unpaid obligations, unexpired
–74
3041
Recoveries of prior year unpaid obligations, expired
–302
3050
Unpaid obligations, end of year
4,707
4,307
4,057
Memorandum (non-add) entries:
3100
Obligated balance, start of year
5,084
4,707
4,307
3200
Obligated balance, end of year
4,707
4,307
4,057
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
3,040
2,736
2,496
Outlays, gross:
4010
Outlays from new discretionary authority
404
443
411
4011
Outlays from discretionary balances
3,010
3,058
2,334
4020
Outlays, gross (total)
3,414
3,501
2,745
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–72
–100
–100
4033
Non-Federal sources
–1
4040
Offsets against gross budget authority and outlays (total)
–73
–100
–100
Additional offsets against gross budget authority only:
4052
Offsetting collections credited to expired accounts
1
4060
Additional offsets against budget authority only (total)
1
4070
Budget authority, net (discretionary)
2,968
2,636
2,396
4080
Outlays, net (discretionary)
3,341
3,401
2,645
4180
Budget authority, net (total)
2,968
2,636
2,396
4190
Outlays, net (total)
3,341
3,401
2,645
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
2,968
2,636
2,396
Outlays
3,341
3,401
2,645
Overseas contingency operations:
Budget Authority
224
Outlays
34
Total:
Budget Authority
2,968
2,636
2,620
Outlays
3,341
3,401
2,679
Object Classification (in millions of dollars)
Identification code 057–3020–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
25.1
Advisory and assistance services
17
17
15
31.0
Equipment
2,975
2,968
2,381
99.0
Direct obligations
2,992
2,985
2,396
99.0
Reimbursable obligations
61
116
99
99.9
Total new obligations, unexpired accounts
3,053
3,101
2,495
Space procurement, air force
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 057–3021–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Space Procurement, Air Force
2,724
2,040
655
0002
Spares
43
6
2
0799
Total direct obligations
2,767
2,046
657
0801
Reimbursable program activity
1
15
0900
Total new obligations, unexpired accounts
2,768
2,061
657
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1,918
1,044
1,187
1010
Unobligated balance transfer to other accts [097–9999]
–6
1021
Recoveries of prior year unpaid obligations
47
1050
Unobligated balance (total)
1,959
1,044
1,187
Budget authority:
Appropriations, discretionary:
1100
Appropriation
2,330
2,353
1120
Appropriations transferred to other acct [097–9999]
–210
1131
Unobligated balance of appropriations permanently reduced
–223
–164
1160
Appropriation, discretionary (total)
1,897
2,189
Spending authority from offsetting collections, discretionary:
1700
Collected
15
1900
Budget authority (total)
1,897
2,204
1930
Total budgetary resources available
3,856
3,248
1,187
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–44
1941
Unexpired unobligated balance, end of year
1,044
1,187
530
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
3,203
3,575
3,207
3010
New obligations, unexpired accounts
2,768
2,061
657
3011
Obligations ("upward adjustments"), expired accounts
13
3020
Outlays (gross)
–2,346
–2,429
–2,190
3040
Recoveries of prior year unpaid obligations, unexpired
–47
3041
Recoveries of prior year unpaid obligations, expired
–16
3050
Unpaid obligations, end of year
3,575
3,207
1,674
Memorandum (non-add) entries:
3100
Obligated balance, start of year
3,203
3,575
3,207
3200
Obligated balance, end of year
3,575
3,207
1,674
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,897
2,204
Outlays, gross:
4010
Outlays from new discretionary authority
532
409
4011
Outlays from discretionary balances
1,814
2,020
2,190
4020
Outlays, gross (total)
2,346
2,429
2,190
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–15
4033
Non-Federal sources
–3
4040
Offsets against gross budget authority and outlays (total)
–3
–15
Additional offsets against gross budget authority only:
4052
Offsetting collections credited to expired accounts
3
4060
Additional offsets against budget authority only (total)
3
4070
Budget authority, net (discretionary)
1,897
2,189
4080
Outlays, net (discretionary)
2,343
2,414
2,190
4180
Budget authority, net (total)
1,897
2,189
4190
Outlays, net (total)
2,343
2,414
2,190
Object Classification (in millions of dollars)
Identification code 057–3021–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
25.1
Advisory and assistance services
108
104
35
31.0
Equipment
2,660
1,942
621
99.0
Direct obligations
2,768
2,046
656
99.0
Reimbursable obligations
15
1
99.9
Total new obligations, unexpired accounts
2,768
2,061
657
Procurement, Space Force
For construction, procurement, and modification of spacecraft, rockets, and related equipment, including spare parts and accessories
therefor; ground handling equipment, and training devices; expansion of public and private plants, Government-owned equipment
and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and
such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve
plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including
rents and transportation of things, $2,446,064,000, to remain available for obligation until September 30, 2025.
Program and Financing (in millions of dollars)
Identification code 057–3022–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Space Procurement, Space Force
1,584
0002
Spares
1
0799
Total direct obligations
1,585
0801
Reimbursable program activity
15
0900
Total new obligations, unexpired accounts
1,600
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
2,446
Spending authority from offsetting collections, discretionary:
1700
Collected
15
1900
Budget authority (total)
2,461
1930
Total budgetary resources available
2,461
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
861
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
1,600
3020
Outlays (gross)
–455
3050
Unpaid obligations, end of year
1,145
Memorandum (non-add) entries:
3200
Obligated balance, end of year
1,145
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
2,461
Outlays, gross:
4010
Outlays from new discretionary authority
455
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–15
4180
Budget authority, net (total)
2,446
4190
Outlays, net (total)
440
Object Classification (in millions of dollars)
Identification code 057–3022–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
25.1
Advisory and assistance services
125
31.0
Equipment
1,460
99.0
Direct obligations
1,585
99.0
Reimbursable obligations
15
99.9
Total new obligations, unexpired accounts
1,600
Procurement of ammunition, air force
For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment
and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854
of title 10, United States Code, and 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, $596,338,000, to remain available for obligation until September 30, 2023.
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 057–3011–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Ammunition
2,497
3,273
423
0002
Weapons
76
88
23
0799
Total direct obligations
2,573
3,361
446
0801
Reimbursable program activity
25
156
110
0900
Total new obligations, unexpired accounts
2,598
3,517
556
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
812
1,112
49
1011
Unobligated balance transfer from other acct [097–9999]
21
1021
Recoveries of prior year unpaid obligations
62
1050
Unobligated balance (total)
895
1,112
49
Budget authority:
Appropriations, discretionary:
1100
Appropriation
2,857
2,560
596
1120
Appropriations transferred to other acct [097–9999]
–28
1131
Unobligated balance of appropriations permanently reduced
–17
–236
1160
Appropriation, discretionary (total)
2,812
2,324
596
Spending authority from offsetting collections, discretionary:
1700
Collected
20
130
110
1701
Change in uncollected payments, Federal sources
16
1750
Spending auth from offsetting collections, disc (total)
36
130
110
1900
Budget authority (total)
2,848
2,454
706
1930
Total budgetary resources available
3,743
3,566
755
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–33
1941
Unexpired unobligated balance, end of year
1,112
49
199
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
3,872
4,098
5,188
3010
New obligations, unexpired accounts
2,598
3,517
556
3011
Obligations ("upward adjustments"), expired accounts
141
3020
Outlays (gross)
–2,424
–2,427
–2,383
3040
Recoveries of prior year unpaid obligations, unexpired
–62
3041
Recoveries of prior year unpaid obligations, expired
–27
3050
Unpaid obligations, end of year
4,098
5,188
3,361
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–24
–38
–38
3070
Change in uncollected pymts, Fed sources, unexpired
–16
3071
Change in uncollected pymts, Fed sources, expired
2
3090
Uncollected pymts, Fed sources, end of year
–38
–38
–38
Memorandum (non-add) entries:
3100
Obligated balance, start of year
3,848
4,060
5,150
3200
Obligated balance, end of year
4,060
5,150
3,323
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
2,848
2,454
706
Outlays, gross:
4010
Outlays from new discretionary authority
39
177
122
4011
Outlays from discretionary balances
2,385
2,250
2,261
4020
Outlays, gross (total)
2,424
2,427
2,383
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–34
–130
–110
4040
Offsets against gross budget authority and outlays (total)
–34
–130
–110
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–16
4052
Offsetting collections credited to expired accounts
14
4060
Additional offsets against budget authority only (total)
–2
4070
Budget authority, net (discretionary)
2,812
2,324
596
4080
Outlays, net (discretionary)
2,390
2,297
2,273
4180
Budget authority, net (total)
2,812
2,324
596
4190
Outlays, net (total)
2,390
2,297
2,273
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
2,812
2,324
596
Outlays
2,390
2,297
2,273
Overseas contingency operations:
Budget Authority
802
Outlays
16
Total:
Budget Authority
2,812
2,324
1,398
Outlays
2,390
2,297
2,289
Object Classification (in millions of dollars)
Identification code 057–3011–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
25.1
Advisory and assistance services
141
167
34
31.0
Equipment
2,432
3,193
412
99.0
Direct obligations
2,573
3,360
446
99.0
Reimbursable obligations
25
157
110
99.9
Total new obligations, unexpired accounts
2,598
3,517
556
Other procurement, air force
For procurement and modification of equipment (including ground guidance and electronic control equipment, and ground electronic
and communication equipment), and supplies, materials, and spare parts therefor, not otherwise provided for; the purchase
of passenger motor vehicles for replacement only; 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; and reserve plant and Government and contractor-owned equipment layaway, $23,695,720,000, to remain available for obligation until September 30, 2023, of which $125,530,000 shall be available for the Air National Guard and Air Force Reserve.
(Department of Defense Appropriations Act, 2020.)
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 057–3080–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0002
Vehicular equipment
441
454
254
0003
Electronics and telecommunications equipment
1,863
1,977
1,407
0004
Other base maintenance and support equipment
24,735
20,911
22,183
0005
Spare and repair parts
115
77
31
0799
Total direct obligations
27,154
23,419
23,875
0801
Reimbursable program activity
240
417
416
0900
Total new obligations, unexpired accounts
27,394
23,836
24,291
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
6,573
3,933
5,710
1001
Discretionary unobligated balance brought fwd, Oct 1
6,562
3,918
1010
Unobligated balance transfer to other accts [097–9999]
–38
1011
Unobligated balance transfer from other acct [097–9999]
34
1021
Recoveries of prior year unpaid obligations
82
1033
Recoveries of prior year paid obligations
2
1050
Unobligated balance (total)
6,653
3,933
5,710
Budget authority:
Appropriations, discretionary:
1100
Appropriation
24,562
25,237
23,696
1120
Appropriations transferred to other acct [097–9999]
–15
1121
Appropriations transferred from other acct [097–9999]
70
1131
Unobligated balance of appropriations permanently reduced
–168
–26
1160
Appropriation, discretionary (total)
24,449
25,211
23,696
Appropriations, mandatory:
1221
Appropriations transferred from other acct [011–5512]
10
3
10
1230
Appropriations and/or unobligated balance of appropriations permanently reduced
–1
–1
1260
Appropriations, mandatory (total)
9
2
10
Spending authority from offsetting collections, discretionary:
1700
Collected
258
400
408
1701
Change in uncollected payments, Federal sources
–8
1750
Spending auth from offsetting collections, disc (total)
250
400
408
1900
Budget authority (total)
24,708
25,613
24,114
1930
Total budgetary resources available
31,361
29,546
29,824
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–34
1941
Unexpired unobligated balance, end of year
3,933
5,710
5,533
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
6,320
7,910
5,737
3010
New obligations, unexpired accounts
27,394
23,836
24,291
3011
Obligations ("upward adjustments"), expired accounts
224
3020
Outlays (gross)
–25,685
–26,009
–23,469
3040
Recoveries of prior year unpaid obligations, unexpired
–82
3041
Recoveries of prior year unpaid obligations, expired
–261
3050
Unpaid obligations, end of year
7,910
5,737
6,559
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–13
–2
–2
3070
Change in uncollected pymts, Fed sources, unexpired
8
3071
Change in uncollected pymts, Fed sources, expired
3
3090
Uncollected pymts, Fed sources, end of year
–2
–2
–2
Memorandum (non-add) entries:
3100
Obligated balance, start of year
6,307
7,908
5,735
3200
Obligated balance, end of year
7,908
5,735
6,557
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
24,699
25,611
24,104
Outlays, gross:
4010
Outlays from new discretionary authority
17,806
18,048
16,995
4011
Outlays from discretionary balances
7,879
7,960
6,474
4020
Outlays, gross (total)
25,685
26,008
23,469
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–260
–400
–408
4033
Non-Federal sources
–181
4040
Offsets against gross budget authority and outlays (total)
–441
–400
–408
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
8
4052
Offsetting collections credited to expired accounts
181
4053
Recoveries of prior year paid obligations, unexpired accounts
2
4060
Additional offsets against budget authority only (total)
191
4070
Budget authority, net (discretionary)
24,449
25,211
23,696
4080
Outlays, net (discretionary)
25,244
25,608
23,061
Mandatory:
4090
Budget authority, gross
9
2
10
Outlays, gross:
4100
Outlays from new mandatory authority
1
4180
Budget authority, net (total)
24,458
25,213
23,706
4190
Outlays, net (total)
25,244
25,609
23,061
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
24,458
25,213
23,706
Outlays
25,244
25,609
23,061
Overseas contingency operations:
Budget Authority
355
Outlays
231
Total:
Budget Authority
24,458
25,213
24,061
Outlays
25,244
25,609
23,292
Object Classification (in millions of dollars)
Identification code 057–3080–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
25.1
Advisory and assistance services
76
72
73
31.0
Equipment
27,078
23,347
23,802
99.0
Direct obligations
27,154
23,419
23,875
99.0
Reimbursable obligations
240
417
416
99.9
Total new obligations, unexpired accounts
27,394
23,836
24,291
Procurement, Defense-Wide
For expenses of activities and agencies of the Department of Defense (other than the military departments) necessary for procurement,
production, and modification of equipment, supplies, materials, and spare parts therefor, not otherwise provided for; the
purchase of passenger motor vehicles for replacement only; expansion of public and private plants, equipment, and installation
thereof in such plants, erection of structures, and acquisition of land for the foregoing purposes, and such lands and interests
therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and
contractor-owned equipment layaway, $5,324,487,000, to remain available for obligation until September 30, 2023.
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 097–0300–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Major equipment
3,641
3,564
2,959
0002
Special Operations Command
2,926
2,444
2,068
0003
Chemical/Biological Defense
58
462
297
0799
Total direct obligations
6,625
6,470
5,324
0801
Reimbursable program activity
216
543
451
0900
Total new obligations, unexpired accounts
6,841
7,013
5,775
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
2,398
3,333
2,278
1010
Unobligated balance transfer to other accts [097–9999]
–45
1011
Unobligated balance transfer from other acct [097–9999]
41
1021
Recoveries of prior year unpaid obligations
57
1033
Recoveries of prior year paid obligations
41
1050
Unobligated balance (total)
2,492
3,333
2,278
Budget authority:
Appropriations, discretionary:
1100
Appropriation
7,394
5,770
5,324
1120
Appropriations transferred to other acct [097–9999]
–34
1120
Appropriations transferred to other acct [246–2865]
–2
1121
Appropriations transferred from other acct [097–9999]
133
1131
Unobligated balance of appropriations permanently reduced
–337
1160
Appropriation, discretionary (total)
7,491
5,433
5,324
Spending authority from offsetting collections, discretionary:
1700
Collected
208
525
545
1701
Change in uncollected payments, Federal sources
–11
1750
Spending auth from offsetting collections, disc (total)
197
525
545
1900
Budget authority (total)
7,688
5,958
5,869
1930
Total budgetary resources available
10,180
9,291
8,147
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–6
1941
Unexpired unobligated balance, end of year
3,333
2,278
2,372
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
8,796
9,281
9,454
3010
New obligations, unexpired accounts
6,841
7,013
5,775
3011
Obligations ("upward adjustments"), expired accounts
640
3020
Outlays (gross)
–6,706
–6,840
–7,134
3040
Recoveries of prior year unpaid obligations, unexpired
–57
3041
Recoveries of prior year unpaid obligations, expired
–233
3050
Unpaid obligations, end of year
9,281
9,454
8,095
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–205
–186
–186
3070
Change in uncollected pymts, Fed sources, unexpired
11
3071
Change in uncollected pymts, Fed sources, expired
8
3090
Uncollected pymts, Fed sources, end of year
–186
–186
–186
Memorandum (non-add) entries:
3100
Obligated balance, start of year
8,591
9,095
9,268
3200
Obligated balance, end of year
9,095
9,268
7,909
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
7,688
5,958
5,869
Outlays, gross:
4010
Outlays from new discretionary authority
1,293
1,812
1,450
4011
Outlays from discretionary balances
5,413
5,028
5,684
4020
Outlays, gross (total)
6,706
6,840
7,134
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–184
–525
–545
4033
Non-Federal sources
–528
4040
Offsets against gross budget authority and outlays (total)
–712
–525
–545
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
11
4052
Offsetting collections credited to expired accounts
463
4053
Recoveries of prior year paid obligations, unexpired accounts
41
4060
Additional offsets against budget authority only (total)
515
4070
Budget authority, net (discretionary)
7,491
5,433
5,324
4080
Outlays, net (discretionary)
5,994
6,315
6,589
4180
Budget authority, net (total)
7,491
5,433
5,324
4190
Outlays, net (total)
5,994
6,315
6,589
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
7,491
5,433
5,324
Outlays
5,994
6,315
6,589
Overseas contingency operations:
Budget Authority
258
Outlays
44
Total:
Budget Authority
7,491
5,433
5,582
Outlays
5,994
6,315
6,633
Object Classification (in millions of dollars)
Identification code 097–0300–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
21.0
Travel and transportation of persons
3
2
1
22.0
Transportation of things
2
1
1
23.2
Rental payments to others
1
2
2
23.3
Communications, utilities, and miscellaneous charges
5
1
1
25.1
Advisory and assistance services
73
80
59
25.2
Other services from non-Federal sources
13
21
32
25.3
Other goods and services from Federal sources
192
131
140
25.5
Research and development contracts
3
25.7
Operation and maintenance of equipment
55
7
30
26.0
Supplies and materials
992
983
657
31.0
Equipment
5,273
5,242
4,401
32.0
Land and structures
13
99.0
Direct obligations
6,625
6,470
5,324
99.0
Reimbursable obligations
216
543
451
99.9
Total new obligations, unexpired accounts
6,841
7,013
5,775
National Guard and Reserve Equipment
Program and Financing (in millions of dollars)
Identification code 097–0350–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Reserve equipment
307
618
307
0002
National Guard equipment
1,027
1,344
483
0900
Total new obligations, unexpired accounts
1,334
1,962
790
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1,675
1,711
1,049
1021
Recoveries of prior year unpaid obligations
73
1050
Unobligated balance (total)
1,748
1,711
1,049
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1,300
1,300
1900
Budget authority (total)
1,300
1,300
1930
Total budgetary resources available
3,048
3,011
1,049
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–3
1941
Unexpired unobligated balance, end of year
1,711
1,049
259
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1,056
1,389
2,419
3010
New obligations, unexpired accounts
1,334
1,962
790
3011
Obligations ("upward adjustments"), expired accounts
102
3020
Outlays (gross)
–904
–932
–1,073
3040
Recoveries of prior year unpaid obligations, unexpired
–73
3041
Recoveries of prior year unpaid obligations, expired
–126
3050
Unpaid obligations, end of year
1,389
2,419
2,136
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–1
–1
3071
Change in uncollected pymts, Fed sources, expired
–1
3090
Uncollected pymts, Fed sources, end of year
–1
–1
–1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1,056
1,388
2,418
3200
Obligated balance, end of year
1,388
2,418
2,135
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,300
1,300
Outlays, gross:
4010
Outlays from new discretionary authority
11
17
4011
Outlays from discretionary balances
893
915
1,073
4020
Outlays, gross (total)
904
932
1,073
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033
Non-Federal sources
–2
4040
Offsets against gross budget authority and outlays (total)
–2
Additional offsets against gross budget authority only:
4052
Offsetting collections credited to expired accounts
2
4060
Additional offsets against budget authority only (total)
2
4070
Budget authority, net (discretionary)
1,300
1,300
4080
Outlays, net (discretionary)
902
932
1,073
4180
Budget authority, net (total)
1,300
1,300
4190
Outlays, net (total)
902
932
1,073
Object Classification (in millions of dollars)
Identification code 097–0350–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
22.0
Transportation of things
3
25.1
Advisory and assistance services
7
25.2
Other services from non-Federal sources
15
25.3
Other goods and services from Federal sources
68
25.4
Operation and maintenance of facilities
1
25.5
Research and development contracts
10
25.7
Operation and maintenance of equipment
11
26.0
Supplies and materials
284
31.0
Equipment
935
1,962
790
99.9
Total new obligations, unexpired accounts
1,334
1,962
790
Defense production act purchases
For activities by the Department of Defense pursuant to sections 108, 301, 302, and 303 of the Defense Production Act of 1950
(50 U.S.C. 4518, 4531, 4532, and 4533), $181,931,000, to remain available until expended.
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 097–0360–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Defense Production Act Purchases
86
64
182
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
318
228
228
1010
Unobligated balance transfer to other accts [089–0321]
–58
1050
Unobligated balance (total)
260
228
228
Budget authority:
Appropriations, discretionary:
1100
Appropriation
54
64
182
1900
Budget authority (total)
54
64
182
1930
Total budgetary resources available
314
292
410
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
228
228
228
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
195
161
102
3010
New obligations, unexpired accounts
86
64
182
3020
Outlays (gross)
–120
–123
–183
3050
Unpaid obligations, end of year
161
102
101
Memorandum (non-add) entries:
3100
Obligated balance, start of year
195
161
102
3200
Obligated balance, end of year
161
102
101
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
54
64
182
Outlays, gross:
4010
Outlays from new discretionary authority
35
100
4011
Outlays from discretionary balances
120
88
83
4020
Outlays, gross (total)
120
123
183
4180
Budget authority, net (total)
54
64
182
4190
Outlays, net (total)
120
123
183
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.
Object Classification (in millions of dollars)
Identification code 097–0360–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
25.1
Advisory and assistance services
60
64
182
25.2
Other services from non-Federal sources
14
25.3
Other goods and services from Federal sources
1
26.0
Supplies and materials
6
31.0
Equipment
5
99.9
Total new obligations, unexpired accounts
86
64
182
Chemical agents and munitions destruction, defense
For expenses, not otherwise provided for, necessary for the destruction of the United States stockpile of lethal chemical
agents and munitions in accordance with the provisions of section 1412 of the Department of Defense Authorization Act, 1986
(50 U.S.C. 1521), and for the destruction of other chemical warfare materials that are not in the chemical weapon stockpile,
$889,500,000, of which $106,691,000 shall be for operation and maintenance, of which no less than $51,009,000 shall be for the Chemical Stockpile Emergency Preparedness Program, consisting of $22,235,000 for activities on military installations and $28,774,000, to remain available until September 30, , 2022 to assist State and local governments; $616,000 shall be for procurement, to remain available until September 30, 2023, of which not less than $616,000 shall be for the Chemical Stockpile Emergency Preparedness Program to assist State and local governments; and $782,193,000, to remain available until September 30, 2022, shall be for research, development, test and evaluation, of which $775,699,000 shall only be for the Assembled Chemical Weapons Alternatives program.
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 097–0390–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Operation and maintenance
75
107
107
0002
Research, Development, Test, and Evaluation
743
877
785
0003
Procurement
1
2
1
0799
Total direct obligations
819
986
893
0801
Reimbursable program activity
16
10
0900
Total new obligations, unexpired accounts
819
1,002
903
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
78
29
29
1021
Recoveries of prior year unpaid obligations
27
1050
Unobligated balance (total)
105
29
29
Budget authority:
Appropriations, discretionary:
1100
Appropriation
994
986
890
1120
Appropriations transferred to other acct [097–9999]
–251
1160
Appropriation, discretionary (total)
743
986
890
Spending authority from offsetting collections, discretionary:
1700
Collected
16
10
1900
Budget authority (total)
743
1,002
900
1930
Total budgetary resources available
848
1,031
929
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
29
29
26
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
604
493
840
3010
New obligations, unexpired accounts
819
1,002
903
3011
Obligations ("upward adjustments"), expired accounts
363
3020
Outlays (gross)
–904
–655
–778
3040
Recoveries of prior year unpaid obligations, unexpired
–27
3041
Recoveries of prior year unpaid obligations, expired
–362
3050
Unpaid obligations, end of year
493
840
965
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–3
–6
–6
3071
Change in uncollected pymts, Fed sources, expired
–3
3090
Uncollected pymts, Fed sources, end of year
–6
–6
–6
Memorandum (non-add) entries:
3100
Obligated balance, start of year
601
487
834
3200
Obligated balance, end of year
487
834
959
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
743
1,002
900
Outlays, gross:
4010
Outlays from new discretionary authority
274
381
339
4011
Outlays from discretionary balances
630
274
439
4020
Outlays, gross (total)
904
655
778
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–16
–10
4033
Non-Federal sources
–1
4040
Offsets against gross budget authority and outlays (total)
–1
–16
–10
Additional offsets against gross budget authority only:
4052
Offsetting collections credited to expired accounts
1
4060
Additional offsets against budget authority only (total)
1
4070
Budget authority, net (discretionary)
743
986
890
4080
Outlays, net (discretionary)
903
639
768
4180
Budget authority, net (total)
743
986
890
4190
Outlays, net (total)
903
639
768
The Chemical Agents and Munitions Destruction, Defense account supports the Chemical Demilitarization Program, which supports
the safe and secure disposal of the U.S. inventory of lethal chemical agents, munitions and related (non-stockpile) material,
thus avoiding future risks and costs associated with the continued storage of chemical warfare materials. The program supports
the Chemical Weapons Convention initiative of eliminating chemical weapons.
Object Classification (in millions of dollars)
Identification code 097–0390–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
34
35
11.5
Other personnel compensation
1
1
11.9
Total personnel compensation
35
36
12.1
Civilian personnel benefits
13
14
21.0
Travel and transportation of persons
1
23.3
Communications, utilities, and miscellaneous charges
2
25.1
Advisory and assistance services
38
35
35
25.2
Other services from non-Federal sources
81
151
135
25.3
Other goods and services from Federal sources
117
25.3
Other goods and services from Federal sources
3
2
25.4
Operation and maintenance of facilities
13
13
11
25.5
Research and development contracts
495
734
658
25.7
Operation and maintenance of equipment
1
1
26.0
Supplies and materials
70
31.0
Equipment
1
1
1
32.0
Land and structures
1
99.0
Direct obligations
819
986
893
99.0
Reimbursable obligations
16
10
99.9
Total new obligations, unexpired accounts
819
1,002
903
Employment Summary
Identification code 097–0390–0–1–051
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
400
400
2001
Reimbursable civilian full-time equivalent employment
51
51
Research, Development, Test, and Evaluation
Appropriations in this title support basic and applied research, as well as development, demonstration, testing, prototyping,
and evaluation activities. This work is performed by government employees and contractors, in government and corporate laboratories
and facilities, at universities, and by nonprofit organizations. Research and development programs are funded to cover annual
needs. Resources presented under the RDT&E title contribute primarily to maintaining military technical superiority.
Funds for each fiscal year are available for obligation for a two-year period beginning on the first day of that fiscal year.
Federal Funds
Research, development, test and evaluation, army
For expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance,
rehabilitation, lease, and operation of facilities and equipment, $12,587,343,000, to remain available for obligation until September 30, 2022.
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 021–2040–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Basic research
498
427
488
0002
Applied Research
1,516
1,266
1,007
0003
Advanced technology development
1,646
1,362
1,281
0004
Advanced Component Development and Prototypes
2,296
2,235
3,220
0005
System development and demonstration
3,197
2,695
3,102
0006
Management support
1,627
1,314
1,318
0007
Operational system development
1,781
1,540
1,922
0008
Software and Digital Technology Pilot Programs
31
0799
Total direct obligations
12,561
10,839
12,369
0801
Reimbursable program activity
6,741
6,578
5,917
0900
Total new obligations, unexpired accounts
19,302
17,417
18,286
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
4,681
3,807
3,770
1001
Discretionary unobligated balance brought fwd, Oct 1
4,676
3,803
1010
Unobligated balance transfer to other accts [097–9999]
–11
1011
Unobligated balance transfer from other acct [097–9999]
173
1021
Recoveries of prior year unpaid obligations
467
1050
Unobligated balance (total)
5,310
3,807
3,770
Budget authority:
Appropriations, discretionary:
1100
Appropriation
11,375
12,690
12,587
1120
Appropriations transferred to other acct [097–9999]
–25
1120
Appropriations transferred to other acct [245–2765]
–1
1121
Appropriations transferred from other acct [097–9999]
3
1131
Unobligated balance of appropriations permanently reduced
–191
–150
1160
Appropriation, discretionary (total)
11,161
12,540
12,587
Appropriations, mandatory:
1221
Appropriations transferred from other acct [011–5512]
19
6
1
Spending authority from offsetting collections, discretionary:
1700
Collected
6,905
4,834
5,916
1701
Change in uncollected payments, Federal sources
–268
1750
Spending auth from offsetting collections, disc (total)
6,637
4,834
5,916
Spending authority from offsetting collections, mandatory:
1800
Collected
1
1900
Budget authority (total)
17,818
17,380
18,504
1930
Total budgetary resources available
23,128
21,187
22,274
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–19
1941
Unexpired unobligated balance, end of year
3,807
3,770
3,988
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
10,225
12,003
13,267
3010
New obligations, unexpired accounts
19,302
17,417
18,286
3011
Obligations ("upward adjustments"), expired accounts
111
3020
Outlays (gross)
–16,815
–16,153
–18,636
3040
Recoveries of prior year unpaid obligations, unexpired
–467
3041
Recoveries of prior year unpaid obligations, expired
–353
3050
Unpaid obligations, end of year
12,003
13,267
12,917
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–4,423
–3,630
–3,630
3070
Change in uncollected pymts, Fed sources, unexpired
268
3071
Change in uncollected pymts, Fed sources, expired
525
3090
Uncollected pymts, Fed sources, end of year
–3,630
–3,630
–3,630
Memorandum (non-add) entries:
3100
Obligated balance, start of year
5,802
8,373
9,637
3200
Obligated balance, end of year
8,373
9,637
9,287
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
17,798
17,374
18,503
Outlays, gross:
4010
Outlays from new discretionary authority
6,729
7,297
7,772
4011
Outlays from discretionary balances
9,997
8,849
10,862
4020
Outlays, gross (total)
16,726
16,146
18,634
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–7,257
–4,834
–5,916
4033
Non-Federal sources
–98
4040
Offsets against gross budget authority and outlays (total)
–7,355
–4,834
–5,916
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
268
4052
Offsetting collections credited to expired accounts
450
4060
Additional offsets against budget authority only (total)
718
4070
Budget authority, net (discretionary)
11,161
12,540
12,587
4080
Outlays, net (discretionary)
9,371
11,312
12,718
Mandatory:
4090
Budget authority, gross
20
6
1
Outlays, gross:
4100
Outlays from new mandatory authority
1
4101
Outlays from mandatory balances
88
7
2
4110
Outlays, gross (total)
89
7
2
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123
Non-Federal sources
–1
4180
Budget authority, net (total)
11,180
12,546
12,588
4190
Outlays, net (total)
9,459
11,319
12,720
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
11,180
12,546
12,588
Outlays
9,459
11,319
12,720
Overseas contingency operations:
Budget Authority
183
Outlays
77
Total:
Budget Authority
11,180
12,546
12,771
Outlays
9,459
11,319
12,797
Object Classification (in millions of dollars)
Identification code 021–2040–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
418
454
416
11.3
Other than full-time permanent
4
3
11.5
Other personnel compensation
18
9
13
11.9
Total personnel compensation
436
467
432
12.1
Civilian personnel benefits
139
163
155
21.0
Travel and transportation of persons
70
104
212
22.0
Transportation of things
46
75
77
23.1
Rental payments to GSA
10
11
13
23.2
Rental payments to others
11
14
16
23.3
Communications, utilities, and miscellaneous charges
41
40
43
24.0
Printing and reproduction
1
3
5
25.1
Advisory and assistance services
676
686
686
25.2
Other services from non-Federal sources
655
516
516
25.3
Other goods and services from Federal sources
1,791
626
891
25.3
Other goods and services from Federal sources
6
748
747
25.4
Operation and maintenance of facilities
166
80
181
25.5
Research and development contracts
7,188
5,918
6,454
25.7
Operation and maintenance of equipment
185
210
212
26.0
Supplies and materials
238
290
450
31.0
Equipment
833
783
1,052
32.0
Land and structures
10
15
35
41.0
Grants, subsidies, and contributions
63
90
192
99.0
Direct obligations
12,565
10,839
12,369
99.0
Reimbursable obligations
6,737
6,578
5,917
99.9
Total new obligations, unexpired accounts
19,302
17,417
18,286
Employment Summary
Identification code 021–2040–0–1–051
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
4,090
4,356
3,877
2001
Reimbursable civilian full-time equivalent employment
14,243
13,594
14,152
Research, development, test and evaluation, navy
For expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance,
rehabilitation, lease, and operation of facilities and equipment, $21,427,048,000, to remain available for obligation until September 30, 2022: 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, 2020.)
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 017–1319–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Basic research
652
615
608
0002
Applied Research
995
1,168
974
0003
Advanced technology development
919
858
765
0004
Advanced Component Development and Prototypes
4,105
5,132
6,386
0005
System development and demonstration
6,525
6,062
6,249
0006
Management support
1,558
1,335
1,006
0007
Operational system development
4,755
5,136
5,316
0008
Software and Digital Technology Pilot Programs
23
0799
Total direct obligations
19,509
20,306
21,327
0801
Reimbursable program activity
314
775
714
0900
Total new obligations, unexpired accounts
19,823
21,081
22,041
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
2,195
2,091
2,034
1001
Discretionary unobligated balance brought fwd, Oct 1
2,172
2,059
1010
Unobligated balance transfer to other accts [097–9999]
–33
1011
Unobligated balance transfer from other acct [097–9999]
116
1021
Recoveries of prior year unpaid obligations
629
1050
Unobligated balance (total)
2,907
2,091
2,034
Budget authority:
Appropriations, discretionary:
1100
Appropriation
18,658
20,450
21,427
1120
Appropriations transferred to other acct [097–9999]
–104
1121
Appropriations transferred from other acct [097–9999]
79
1131
Unobligated balance of appropriations permanently reduced
–231
1160
Appropriation, discretionary (total)
18,633
20,219
21,427
Appropriations, mandatory:
1221
Appropriations transferred from other acct [011–5512]
108
120
47
1230
Appropriations and/or unobligated balance of appropriations permanently reduced
–2
–3
1260
Appropriations, mandatory (total)
106
117
47
Spending authority from offsetting collections, discretionary:
1700
Collected
397
688
714
1701
Change in uncollected payments, Federal sources
–76
1750
Spending auth from offsetting collections, disc (total)
321
688
714
Spending authority from offsetting collections, mandatory:
1800
Collected
2
1801
Change in uncollected payments, Federal sources
–2
1900
Budget authority (total)
19,060
21,024
22,188
1930
Total budgetary resources available
21,967
23,115
24,222
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–53
1941
Unexpired unobligated balance, end of year
2,091
2,034
2,181
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
11,138
11,403
13,253
3010
New obligations, unexpired accounts
19,823
21,081
22,041
3011
Obligations ("upward adjustments"), expired accounts
73
3020
Outlays (gross)
–18,763
–19,231
–22,027
3040
Recoveries of prior year unpaid obligations, unexpired
–629
3041
Recoveries of prior year unpaid obligations, expired
–239
3050
Unpaid obligations, end of year
11,403
13,253
13,267
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–170
–66
–66
3070
Change in uncollected pymts, Fed sources, unexpired
78
3071
Change in uncollected pymts, Fed sources, expired
26
3090
Uncollected pymts, Fed sources, end of year
–66
–66
–66
Memorandum (non-add) entries:
3100
Obligated balance, start of year
10,968
11,337
13,187
3200
Obligated balance, end of year
11,337
13,187
13,201
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
18,954
20,907
22,141
Outlays, gross:
4010
Outlays from new discretionary authority
9,444
10,797
11,428
4011
Outlays from discretionary balances
9,261
8,376
10,534
4020
Outlays, gross (total)
18,705
19,173
21,962
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–413
–688
–714
4033
Non-Federal sources
–16
4040
Offsets against gross budget authority and outlays (total)
–429
–688
–714
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
76
4052
Offsetting collections credited to expired accounts
32
4060
Additional offsets against budget authority only (total)
108
4070
Budget authority, net (discretionary)
18,633
20,219
21,427
4080
Outlays, net (discretionary)
18,276
18,485
21,248
Mandatory:
4090
Budget authority, gross
106
117
47
Outlays, gross:
4100
Outlays from new mandatory authority
12
58
23
4101
Outlays from mandatory balances
46
42
4110
Outlays, gross (total)
58
58
65
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120
Federal sources
–2
Additional offsets against gross budget authority only:
4140
Change in uncollected pymts, Fed sources, unexpired
2
4160
Budget authority, net (mandatory)
106
117
47
4170
Outlays, net (mandatory)
56
58
65
4180
Budget authority, net (total)
18,739
20,336
21,474
4190
Outlays, net (total)
18,332
18,543
21,313
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
18,739
20,336
21,474
Outlays
18,332
18,543
21,313
Overseas contingency operations:
Budget Authority
60
Outlays
30
Total:
Budget Authority
18,739
20,336
21,534
Outlays
18,332
18,543
21,343
Object Classification (in millions of dollars)
Identification code 017–1319–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
94
98
96
11.3
Other than full-time permanent
4
11.5
Other personnel compensation
2
2
3
11.8
Special personal services payments
19
11.9
Total personnel compensation
119
100
99
12.1
Civilian personnel benefits
30
36
35
21.0
Travel and transportation of persons
36
25
30
22.0
Transportation of things
5
1
1
23.1
Rental payments to GSA
3
23.2
Rental payments to others
26
14
20
23.3
Communications, utilities, and miscellaneous charges
54
27
22
25.1
Advisory and assistance services
1,289
655
703
25.2
Other services from non-Federal sources
39
40
44
25.3
Other goods and services from Federal sources
2,789
645
603
25.3
Other goods and services from Federal sources
2,441
3,363
3,616
25.4
Operation and maintenance of facilities
83
32
60
25.5
Research and development contracts
8,787
13,680
13,822
25.7
Operation and maintenance of equipment
893
640
784
26.0
Supplies and materials
297
23
21
31.0
Equipment
1,994
644
1,043
32.0
Land and structures
9
41.0
Grants, subsidies, and contributions
618
378
421
99.0
Direct obligations
19,509
20,303
21,327
99.0
Reimbursable obligations
314
778
714
99.9
Total new obligations, unexpired accounts
19,823
21,081
22,041
Employment Summary
Identification code 017–1319–0–1–051
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
713
731
694
2001
Reimbursable civilian full-time equivalent employment
177
444
59
Research, development, test and evaluation, air force
For expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance,
rehabilitation, lease, and operation of facilities and equipment, $37,391,826,000, to remain available for obligation until September 30, 2022.
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 057–3600–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Basic research
516
542
499
0002
Applied Research
1,548
1,624
1,442
0003
Advanced technology development
845
1,073
819
0004
Advanced component development and prototypes
6,606
7,472
7,795
0005
System development and demonstration
5,944
6,191
3,221
0006
Management support
3,698
3,267
2,880
0007
Operational system development
25,503
23,674
21,864
0799
Total direct obligations
44,660
43,843
38,520
0801
Reimbursable program activity
4,488
5,093
4,405
0900
Total new obligations, unexpired accounts
49,148
48,936
42,925
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
9,124
5,840
6,691
1001
Discretionary unobligated balance brought fwd, Oct 1
9,109
5,826
1010
Unobligated balance transfer to other accts [097–9999]
–80
1011
Unobligated balance transfer from other acct [097–9999]
16
1021
Recoveries of prior year unpaid obligations
570
1033
Recoveries of prior year paid obligations
19
1050
Unobligated balance (total)
9,649
5,840
6,691
Budget authority:
Appropriations, discretionary:
1100
Appropriation
41,489
45,695
37,392
1120
Appropriations transferred to other acct [097–9999]
–138
1120
Appropriations transferred to other acct [245–2765]
–3
1121
Appropriations transferred from other acct [097–9999]
19
1131
Unobligated balance of appropriations permanently reduced
–491
–263
1160
Appropriation, discretionary (total)
40,876
45,432
37,392
Appropriations, mandatory:
1221
Appropriations transferred from other acct [011–5512]
53
56
59
1230
Appropriations and/or unobligated balance of appropriations permanently reduced
–1
–1
1260
Appropriations, mandatory (total)
52
55
59
Spending authority from offsetting collections, discretionary:
1700
Collected
4,152
4,300
4,404
1701
Change in uncollected payments, Federal sources
333
1750
Spending auth from offsetting collections, disc (total)
4,485
4,300
4,404
Spending authority from offsetting collections, mandatory:
1800
Collected
1
1900
Budget authority (total)
45,414
49,787
41,855
1930
Total budgetary resources available
55,063
55,627
48,546
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–75
1941
Unexpired unobligated balance, end of year
5,840
6,691
5,621
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
19,153
24,387
27,128
3010
New obligations, unexpired accounts
49,148
48,936
42,925
3011
Obligations ("upward adjustments"), expired accounts
113
3020
Outlays (gross)
–43,147
–46,195
–47,259
3040
Recoveries of prior year unpaid obligations, unexpired
–570
3041
Recoveries of prior year unpaid obligations, expired
–310
3050
Unpaid obligations, end of year
24,387
27,128
22,794
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–1,308
–1,552
–1,552
3070
Change in uncollected pymts, Fed sources, unexpired
–333
3071
Change in uncollected pymts, Fed sources, expired
89
3090
Uncollected pymts, Fed sources, end of year
–1,552
–1,552
–1,552
Memorandum (non-add) entries:
3100
Obligated balance, start of year
17,845
22,835
25,576
3200
Obligated balance, end of year
22,835
25,576
21,242
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
45,361
49,732
41,796
Outlays, gross:
4010
Outlays from new discretionary authority
23,836
27,016
23,100
4011
Outlays from discretionary balances
19,311
19,152
24,109
4020
Outlays, gross (total)
43,147
46,168
47,209
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–4,187
–4,300
–4,404
4033
Non-Federal sources
–129
4040
Offsets against gross budget authority and outlays (total)
–4,316
–4,300
–4,404
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–333
4052
Offsetting collections credited to expired accounts
145
4053
Recoveries of prior year paid obligations, unexpired accounts
19
4060
Additional offsets against budget authority only (total)
–169
4070
Budget authority, net (discretionary)
40,876
45,432
37,392
4080
Outlays, net (discretionary)
38,831
41,868
42,805
Mandatory:
4090
Budget authority, gross
53
55
59
Outlays, gross:
4100
Outlays from new mandatory authority
27
29
4101
Outlays from mandatory balances
21
4110
Outlays, gross (total)
27
50
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123
Non-Federal sources
–1
4180
Budget authority, net (total)
40,928
45,487
37,451
4190
Outlays, net (total)
38,830
41,895
42,855
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
40,928
45,487
37,451
Outlays
38,830
41,895
42,855
Overseas contingency operations:
Budget Authority
5
Outlays
2
Total:
Budget Authority
40,928
45,487
37,456
Outlays
38,830
41,895
42,857
Object Classification (in millions of dollars)
Identification code 057–3600–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
1,851
1,876
1,879
11.5
Other personnel compensation
49
60
59
11.8
Special personal services payments
10
11.9
Total personnel compensation
1,910
1,936
1,938
12.1
Civilian personnel benefits
548
545
555
25.1
Advisory and assistance services
1,261
1,769
1,171
25.3
Other goods and services from Federal sources
1
1
25.5
Research and development contracts
40,940
39,593
34,855
99.0
Direct obligations
44,660
43,843
38,520
99.0
Reimbursable obligations
4,488
5,093
4,405
99.9
Total new obligations, unexpired accounts
49,148
48,936
42,925
Employment Summary
Identification code 057–3600–0–1–051
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
19,172
19,689
19,352
2001
Reimbursable civilian full-time equivalent employment
2,556
3,162
2,449
Research, Development, Test, and Evaluation, Space Force
For expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance,
rehabilitation, lease, and operation of facilities and equipment, $10,327,595,000, to remain available until September 30,
2022.
Program and Financing (in millions of dollars)
Identification code 057–3620–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0002
Applied Research
109
0004
Advanced component development and prototypes
1,091
0005
System development and demonstration
3,116
0006
Management Support
215
0007
Operational system development
3,940
0008
Software and Digital Technology Pilot Programs
125
0799
Total direct obligations
8,596
0801
Reimbursable program activity
1,216
0900
Total new obligations, unexpired accounts
9,812
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
10,328
Spending authority from offsetting collections, discretionary:
1700
Collected
1,216
1900
Budget authority (total)
11,544
1930
Total budgetary resources available
11,544
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
1,732
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
9,812
3020
Outlays (gross)
–6,380
3050
Unpaid obligations, end of year
3,432
Memorandum (non-add) entries:
3200
Obligated balance, end of year
3,432
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
11,544
Outlays, gross:
4010
Outlays from new discretionary authority
6,380
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1,216
4180
Budget authority, net (total)
10,328
4190
Outlays, net (total)
5,164
Object Classification (in millions of dollars)
Identification code 057–3620–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
195
11.5
Other personnel compensation
5
11.9
Total personnel compensation
200
12.1
Civilian personnel benefits
57
25.1
Advisory and assistance services
262
25.5
Research and development contracts
8,077
99.0
Direct obligations
8,596
99.0
Reimbursable obligations
1,216
99.9
Total new obligations, unexpired accounts
9,812
Employment Summary
Identification code 057–3620–0–1–051
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
1,972
2001
Reimbursable civilian full-time equivalent employment
48
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, $24,280,891,000, to remain available for obligation until September 30, 2022.
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 097–0400–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Basic research
784
854
771
0002
Applied Research
1,798
1,981
1,979
0003
Advanced technology development
3,761
4,010
3,650
0004
Advanced Component Development and Prototypes
10,072
10,544
9,593
0005
System development and demonstration
1,233
903
647
0006
Management support
1,787
1,904
1,345
0007
Operational system development
5,408
5,798
6,212
0008
Software and Digital Technology Pilot Programs
398
0799
Total direct obligations
24,843
25,994
24,595
0801
Reimbursable program activity
1,145
2,251
2,177
0900
Total new obligations, unexpired accounts
25,988
28,245
26,772
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
4,585
4,219
4,267
1001
Discretionary unobligated balance brought fwd, Oct 1
4,584
4,188
1010
Unobligated balance transfer to other accts [097–9999]
–8
1011
Unobligated balance transfer from other acct [097–9999]
96
1021
Recoveries of prior year unpaid obligations
192
1033
Recoveries of prior year paid obligations
21
1050
Unobligated balance (total)
4,886
4,219
4,267
Budget authority:
Appropriations, discretionary:
1100
Appropriation
24,062
26,332
24,281
1120
Appropriations transferred to other acct [097–9999]
–29
1120
Appropriations transferred to other acct [245–2765]
–2
1121
Appropriations transferred from other acct [097–9999]
225
1131
Unobligated balance of appropriations permanently reduced
–25
–267
1160
Appropriation, discretionary (total)
24,231
26,065
24,281
Appropriations, mandatory:
1221
Appropriations transferred from other acct [011–5512]
53
65
46
1230
Appropriations and/or unobligated balance of appropriations permanently reduced
–3
1260
Appropriations, mandatory (total)
53
62
46
Spending authority from offsetting collections, discretionary:
1700
Collected
773
2,166
2,177
1701
Change in uncollected payments, Federal sources
316
1750
Spending auth from offsetting collections, disc (total)
1,089
2,166
2,177
1900
Budget authority (total)
25,373
28,293
26,504
1930
Total budgetary resources available
30,259
32,512
30,771
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–52
1941
Unexpired unobligated balance, end of year
4,219
4,267
3,999
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
15,746
17,814
18,467
3010
New obligations, unexpired accounts
25,988
28,245
26,772
3011
Obligations ("upward adjustments"), expired accounts
470
3020
Outlays (gross)
–23,843
–27,592
–24,387
3040
Recoveries of prior year unpaid obligations, unexpired
–192
3041
Recoveries of prior year unpaid obligations, expired
–355
3050
Unpaid obligations, end of year
17,814
18,467
20,852
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–1,297
–1,228
–1,228
3070
Change in uncollected pymts, Fed sources, unexpired
–316
3071
Change in uncollected pymts, Fed sources, expired
385
3090
Uncollected pymts, Fed sources, end of year
–1,228
–1,228
–1,228
Memorandum (non-add) entries:
3100
Obligated balance, start of year
14,449
16,586
17,239
3200
Obligated balance, end of year
16,586
17,239
19,624
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
25,320
28,231
26,458
Outlays, gross:
4010
Outlays from new discretionary authority
9,447
11,528
10,583
4011
Outlays from discretionary balances
14,396
16,002
13,750
4020
Outlays, gross (total)
23,843
27,530
24,333
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1,119
–2,166
–2,177
4033
Non-Federal sources
–303
4040
Offsets against gross budget authority and outlays (total)
–1,422
–2,166
–2,177
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–316
4052
Offsetting collections credited to expired accounts
628
4053
Recoveries of prior year paid obligations, unexpired accounts
21
4060
Additional offsets against budget authority only (total)
333
4070
Budget authority, net (discretionary)
24,231
26,065
24,281
4080
Outlays, net (discretionary)
22,421
25,364
22,156
Mandatory:
4090
Budget authority, gross
53
62
46
Outlays, gross:
4100
Outlays from new mandatory authority
62
46
4101
Outlays from mandatory balances
8
4110
Outlays, gross (total)
62
54
4180
Budget authority, net (total)
24,284
26,127
24,327
4190
Outlays, net (total)
22,421
25,426
22,210
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
24,284
26,127
24,327
Outlays
22,421
25,426
22,210
Overseas contingency operations:
Budget Authority
83
Outlays
40
Total:
Budget Authority
24,284
26,127
24,410
Outlays
22,421
25,426
22,250
Object Classification (in millions of dollars)
Identification code 097–0400–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
359
347
345
11.3
Other than full-time permanent
18
18
20
11.5
Other personnel compensation
28
27
30
11.8
Special personal services payments
28
31
11.9
Total personnel compensation
405
420
426
12.1
Civilian personnel benefits
126
123
123
21.0
Travel and transportation of persons
68
49
52
22.0
Transportation of things
48
8
11
23.1
Rental payments to GSA
7
8
8
23.2
Rental payments to others
44
34
32
23.3
Communications, utilities, and miscellaneous charges
106
124
124
24.0
Printing and reproduction
1
25.1
Advisory and assistance services
3,190
3,049
3,116
25.2
Other services from non-Federal sources
148
94
72
25.3
Other goods and services from Federal sources
3,726
2,298
2,092
25.4
Operation and maintenance of facilities
107
102
96
25.5
Research and development contracts
13,254
16,716
15,433
25.7
Operation and maintenance of equipment
354
479
374
26.0
Supplies and materials
646
612
860
31.0
Equipment
2,377
1,635
1,556
32.0
Land and structures
31
1
1
41.0
Grants, subsidies, and contributions
204
243
219
43.0
Interest and dividends
1
99.0
Direct obligations
24,843
25,995
24,595
99.0
Reimbursable obligations
1,145
2,250
2,177
99.9
Total new obligations, unexpired accounts
25,988
28,245
26,772
Employment Summary
Identification code 097–0400–0–1–051
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
3,158
3,008
2,938
2001
Reimbursable civilian full-time equivalent employment
191
191
191
Department of Defense Rapid Prototyping Fund
Program and Financing (in millions of dollars)
Identification code 097–0402–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0009
Direct program activity
60
0900
Total new obligations, unexpired accounts (object class 25.5)
60
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
54
54
1011
Unobligated balance transfer from other acct [097–9999]
114
1050
Unobligated balance (total)
114
54
54
1930
Total budgetary resources available
114
54
54
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
54
54
54
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
60
30
3010
New obligations, unexpired accounts
60
3020
Outlays (gross)
–30
–20
3050
Unpaid obligations, end of year
60
30
10
Memorandum (non-add) entries:
3100
Obligated balance, start of year
60
30
3200
Obligated balance, end of year
60
30
10
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011
Outlays from discretionary balances
30
20
4180
Budget authority, net (total)
4190
Outlays, net (total)
30
20
Operational test and evaluation, defense
For expenses, not otherwise provided for, necessary for the independent activities of the Director, Operational Test and Evaluation,
in the direction and supervision of operational test and evaluation, including initial operational test and evaluation which
is conducted prior to, and in support of, production decisions; joint operational testing and evaluation; and administrative
expenses in connection therewith, $210,090,000, to remain available for obligation until September 30, 2022.
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 097–0460–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0006
Management Support
315
285
212
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
23
85
28
Budget authority:
Appropriations, discretionary:
1100
Appropriation
377
228
210
1900
Budget authority (total)
377
228
210
1930
Total budgetary resources available
400
313
238
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
85
28
26
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
117
196
178
3010
New obligations, unexpired accounts
315
285
212
3011
Obligations ("upward adjustments"), expired accounts
1
3020
Outlays (gross)
–236
–303
–205
3041
Recoveries of prior year unpaid obligations, expired
–1
3050
Unpaid obligations, end of year
196
178
185
Memorandum (non-add) entries:
3100
Obligated balance, start of year
117
196
178
3200
Obligated balance, end of year
196
178
185
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
377
228
210
Outlays, gross:
4010
Outlays from new discretionary authority
119
91
84
4011
Outlays from discretionary balances
117
212
121
4020
Outlays, gross (total)
236
303
205
4180
Budget authority, net (total)
377
228
210
4190
Outlays, net (total)
236
303
205
Object Classification (in millions of dollars)
Identification code 097–0460–0–1–051
2019 actual
2020 est.
2021 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
152
96
99
25.2
Other services from non-Federal sources
12
2
2
25.3
Other goods and services from Federal sources
143
173
96
25.4
Operation and maintenance of facilities
3
3
25.7
Operation and maintenance of equipment
1
2
2
26.0
Supplies and materials
2
3
31.0
Equipment
3
2
2
99.9
Total new obligations, unexpired accounts
315
285
212
Contributions for Renewable Energy Impact Assessments and Mitigation, Defense
Special and Trust Fund Receipts (in millions of dollars)
Identification code 097–5753–0–2–051
2019 actual
2020 est.
2021 est.
0100
Balance, start of year
1
Receipts:
Current law:
1130
Contributions from Applicants, Renewable Energy Impact Assessments and Mitigation, Defense
1
1
2000
Total: Balances and receipts
1
2
5099
Balance, end of year
1
2
Program and Financing (in millions of dollars)
Identification code 097–5753–0–2–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0010
Direct program activity
3
0900
Total new obligations, unexpired accounts (object class 25.3)
3
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
5
2
2
1930
Total budgetary resources available
5
2
2
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
2
2
2
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1
1
3010
New obligations, unexpired accounts
3
3020
Outlays (gross)
–2
3050
Unpaid obligations, end of year
1
1
1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1
1
3200
Obligated balance, end of year
1
1
1
Budget authority and outlays, net:
Mandatory:
Outlays, gross:
4101
Outlays from mandatory balances
2
4180
Budget authority, net (total)
4190
Outlays, net (total)
2
Contributions of funds from applicants for renewable energy projects filed with the Secretary of Transportation pursuant to
section 44718 of title 49, United States Code. Voluntary contributions received by the Department of Defense are used to conduct
studies of potential measures to mitigate the adverse impacts of energy projects on military operations and readiness, or
to offset the cost of actual measures undertaken by the Department of Defense to mitigate adverse impacts of approved energy
projects on military operations and readiness.
Military Construction
The Military Construction Program provides facilities required for new weapon systems entering the Department's inventory,
including aircraft and naval vessels, and other high priority initiatives. The Program continues to realign the global defense
posture, improve living and working conditions, reduce operating costs, and increase productivity. Further, the Program supports
energy resiliency by replacing or upgrading facilities which are functionally obsolete or can be made more efficient through
economical improvements. Also, included in this request are resources required to clean up and dispose of property consistent
with the five closure rounds required by the prior Base Realignment and Closure Acts.
Resources presented under the Military Construction title contribute primarily to achieving the Department's annual performance
goals of assuring readiness and sustainability.
Federal Funds
Military construction, army
For acquisition, construction, installation, and equipment of temporary or permanent public works, military installations,
facilities, and real property for the Army as currently authorized by law, including personnel in the Army Corps of Engineers
and other personal services necessary for the purposes of this appropriation, and for construction and operation of facilities
in support of the functions of the Commander in Chief, $650,336,000, to remain available until September 30, 2025: Provided, That, of this amount, not to exceed $168,436,000 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, 2020.)
(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 021–2050–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Major construction
878
2,422
431
0002
Minor construction
89
127
51
0003
Planning
168
339
168
0004
Supporting activities
20
4
0799
Total direct obligations
1,155
2,892
650
0801
Reimbursable program activity
5,941
4,219
4,888
0900
Total new obligations, unexpired accounts
7,096
7,111
5,538
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
3,814
4,392
2,098
1010
Unobligated balance transfer to other accts [097–9999]
–3
1011
Unobligated balance transfer from other acct [097–9999]
2
1021
Recoveries of prior year unpaid obligations
183
1033
Recoveries of prior year paid obligations
12
1050
Unobligated balance (total)
4,008
4,392
2,098
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1,338
1,390
650
Spending authority from offsetting collections, discretionary:
1700
Collected
4,540
3,427
5,486
1701
Change in uncollected payments, Federal sources
1,606
1750
Spending auth from offsetting collections, disc (total)
6,146
3,427
5,486
1900
Budget authority (total)
7,484
4,817
6,136
1930
Total budgetary resources available
11,492
9,209
8,234
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–4
1941
Unexpired unobligated balance, end of year
4,392
2,098
2,696
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
8,225
9,194
11,841
3010
New obligations, unexpired accounts
7,096
7,111
5,538
3011
Obligations ("upward adjustments"), expired accounts
211
3020
Outlays (gross)
–6,099
–4,464
–7,397
3040
Recoveries of prior year unpaid obligations, unexpired
–183
3041
Recoveries of prior year unpaid obligations, expired
–56
3050
Unpaid obligations, end of year
9,194
11,841
9,982
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–8,676
–10,105
–10,105
3070
Change in uncollected pymts, Fed sources, unexpired
–1,606
3071
Change in uncollected pymts, Fed sources, expired
177
3090
Uncollected pymts, Fed sources, end of year
–10,105
–10,105
–10,105
Memorandum (non-add) entries:
3100
Obligated balance, start of year
–451
–911
1,736
3200
Obligated balance, end of year
–911
1,736
–123
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
7,484
4,817
6,136
Outlays, gross:
4010
Outlays from new discretionary authority
608
3,441
5,492
4011
Outlays from discretionary balances
5,491
1,023
1,905
4020
Outlays, gross (total)
6,099
4,464
7,397
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–4,671
–3,427
–5,486
4033
Non-Federal sources
–126
4040
Offsets against gross budget authority and outlays (total)
–4,797
–3,427
–5,486
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–1,606
4052
Offsetting collections credited to expired accounts
245
4053
Recoveries of prior year paid obligations, unexpired accounts
12
4060
Additional offsets against budget authority only (total)
–1,349
4070
Budget authority, net (discretionary)
1,338
1,390
650
4080
Outlays, net (discretionary)
1,302
1,037
1,911
4180
Budget authority, net (total)
1,338
1,390
650
4190
Outlays, net (total)
1,302
1,037
1,911
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
1,338
1,390
650
Outlays
1,302
1,037
1,911
Overseas contingency operations:
Budget Authority
16
Total:
Budget Authority
1,338
1,390
666
Outlays
1,302
1,037
1,911
Object Classification (in millions of dollars)
Identification code 021–2050–0–1–051
2019 actual
2020 est.
2021 est.
11.1
Direct obligations: Personnel compensation: Full-time permanent
13
11.9
Total personnel compensation
13
12.1
Civilian personnel benefits
5
32.0
Land and structures
1,137
2,891
650
99.0
Direct obligations
1,155
2,891
650
99.0
Reimbursable obligations
5,941
4,220
4,888
99.9
Total new obligations, unexpired accounts
7,096
7,111
5,538
Employment Summary
Identification code 021–2050–0–1–051
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
152
2001
Reimbursable civilian full-time equivalent employment
449
1,415
1,415
Military construction, navy and marine corps
For acquisition, construction, installation, and equipment of temporary or permanent public works, naval installations, facilities,
and real property for the Navy and Marine Corps as currently authorized by law, including personnel in the Naval Facilities
Engineering Command and other personal services necessary for the purposes of this appropriation, $1,975,606,000, to remain available until September 30, 2025: Provided, That, of this amount, not to exceed $165,710,000 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, 2020.)
(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 017–1205–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Major construction
1,898
4,542
3,141
0002
Minor construction
36
69
55
0003
Planning
311
332
270
0799
Total direct obligations
2,245
4,943
3,466
0801
Reimbursable program activity
537
707
177
0900
Total new obligations, unexpired accounts
2,782
5,650
3,643
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
2,572
3,535
4,928
1021
Recoveries of prior year unpaid obligations
105
1050
Unobligated balance (total)
2,677
3,535
4,928
Budget authority:
Appropriations, discretionary:
1100
Appropriation
3,193
6,431
1,976
Spending authority from offsetting collections, discretionary:
1700
Collected
618
612
177
1701
Change in uncollected payments, Federal sources
–118
1750
Spending auth from offsetting collections, disc (total)
500
612
177
1900
Budget authority (total)
3,693
7,043
2,153
1930
Total budgetary resources available
6,370
10,578
7,081
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–53
1941
Unexpired unobligated balance, end of year
3,535
4,928
3,438
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
3,316
3,905
7,331
3010
New obligations, unexpired accounts
2,782
5,650
3,643
3011
Obligations ("upward adjustments"), expired accounts
114
3020
Outlays (gross)
–2,151
–2,224
–2,505
3040
Recoveries of prior year unpaid obligations, unexpired
–105
3041
Recoveries of prior year unpaid obligations, expired
–51
3050
Unpaid obligations, end of year
3,905
7,331
8,469
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–817
–404
–404
3070
Change in uncollected pymts, Fed sources, unexpired
118
3071
Change in uncollected pymts, Fed sources, expired
295
3090
Uncollected pymts, Fed sources, end of year
–404
–404
–404
Memorandum (non-add) entries:
3100
Obligated balance, start of year
2,499
3,501
6,927
3200
Obligated balance, end of year
3,501
6,927
8,065
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
3,693
7,043
2,153
Outlays, gross:
4010
Outlays from new discretionary authority
297
677
197
4011
Outlays from discretionary balances
1,854
1,547
2,308
4020
Outlays, gross (total)
2,151
2,224
2,505
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–423
–612
–177
4033
Non-Federal sources
–208
4040
Offsets against gross budget authority and outlays (total)
–631
–612
–177
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
118
4052
Offsetting collections credited to expired accounts
13
4060
Additional offsets against budget authority only (total)
131
4070
Budget authority, net (discretionary)
3,193
6,431
1,976
4080
Outlays, net (discretionary)
1,520
1,612
2,328
4180
Budget authority, net (total)
3,193
6,431
1,976
4190
Outlays, net (total)
1,520
1,612
2,328
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
3,193
6,431
1,976
Outlays
1,520
1,612
2,328
Overseas contingency operations:
Budget Authority
70
Outlays
1
Total:
Budget Authority
3,193
6,431
2,046
Outlays
1,520
1,612
2,329
Object Classification (in millions of dollars)
Identification code 017–1205–0–1–051
2019 actual
2020 est.
2021 est.
32.0
Direct obligations: Land and structures
2,245
4,943
3,466
99.0
Direct obligations
2,245
4,943
3,466
99.0
Reimbursable obligations
537
707
177
99.9
Total new obligations, unexpired accounts
2,782
5,650
3,643
Military construction, air force
For acquisition, construction, installation, and equipment of temporary or permanent public works, military installations,
facilities, and real property for the Air Force as currently authorized by law, $767,132,000, to remain available until September 30, 2025: Provided, That, of this amount, not to exceed $296,532,000 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, 2020.)
(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 057–3300–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Major construction
2,016
6,110
2,189
0002
Minor construction
29
118
87
0003
Planning
221
602
322
0799
Total direct obligations
2,266
6,830
2,598
0801
Reimbursable program activity
30
0900
Total new obligations, unexpired accounts
2,266
6,860
2,598
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
3,273
4,014
2,146
1011
Unobligated balance transfer from other acct [097–9999]
9
1021
Recoveries of prior year unpaid obligations
8
1029
Other balances withdrawn to Treasury
–7
1050
Unobligated balance (total)
3,283
4,014
2,146
Budget authority:
Appropriations, discretionary:
1100
Appropriation
3,024
4,992
767
1131
Unobligated balance of appropriations permanently reduced
–31
1160
Appropriation, discretionary (total)
2,993
4,992
767
Spending authority from offsetting collections, discretionary:
1700
Collected
30
1900
Budget authority (total)
3,023
4,992
767
1930
Total budgetary resources available
6,306
9,006
2,913
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–26
1941
Unexpired unobligated balance, end of year
4,014
2,146
315
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1,916
3,105
8,502
3010
New obligations, unexpired accounts
2,266
6,860
2,598
3011
Obligations ("upward adjustments"), expired accounts
15
3020
Outlays (gross)
–1,083
–1,463
–2,803
3040
Recoveries of prior year unpaid obligations, unexpired
–8
3041
Recoveries of prior year unpaid obligations, expired
–1
3050
Unpaid obligations, end of year
3,105
8,502
8,297
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1,916
3,105
8,502
3200
Obligated balance, end of year
3,105
8,502
8,297
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
3,023
4,992
767
Outlays, gross:
4010
Outlays from new discretionary authority
44
100
15
4011
Outlays from discretionary balances
1,039
1,363
2,788
4020
Outlays, gross (total)
1,083
1,463
2,803
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–30
4040
Offsets against gross budget authority and outlays (total)
–30
4180
Budget authority, net (total)
2,993
4,992
767
4190
Outlays, net (total)
1,053
1,463
2,803
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
2,993
4,992
767
Outlays
1,053
1,463
2,803
Overseas contingency operations:
Budget Authority
264
Outlays
5
Total:
Budget Authority
2,993
4,992
1,031
Outlays
1,053
1,463
2,808
Object Classification (in millions of dollars)
Identification code 057–3300–0–1–051
2019 actual
2020 est.
2021 est.
32.0
Direct obligations: Land and structures
2,266
6,830
2,598
99.0
Direct obligations
2,266
6,830
2,598
99.0
Reimbursable obligations
30
99.9
Total new obligations, unexpired accounts
2,266
6,860
2,598
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, $2,027,520,000, to remain available until September 30, 2025: 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 $159,976,000 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, 2020.)
(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 097–0500–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Major construction
2,692
3,039
2,214
0002
Minor construction
55
95
81
0003
Planning
267
402
252
0900
Total new obligations, unexpired accounts (object class 32.0)
3,014
3,536
2,547
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
4,014
3,644
2,616
1010
Unobligated balance transfer to other accts [097–9999]
–28
1011
Unobligated balance transfer from other acct [097–9999]
30
1021
Recoveries of prior year unpaid obligations
155
1033
Recoveries of prior year paid obligations
1
1050
Unobligated balance (total)
4,172
3,644
2,616
Budget authority:
Appropriations, discretionary:
1100
Appropriation
2,639
2,553
2,028
1120
Appropriations transferred to other acct [097–9999]
–194
1121
Appropriations transferred from other acct [097–9999]
194
1131
Unobligated balance of appropriations permanently reduced
–45
1160
Appropriation, discretionary (total)
2,639
2,508
2,028
1900
Budget authority (total)
2,639
2,508
2,028
1930
Total budgetary resources available
6,811
6,152
4,644
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–153
1941
Unexpired unobligated balance, end of year
3,644
2,616
2,097
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
4,601
5,264
6,495
3010
New obligations, unexpired accounts
3,014
3,536
2,547
3011
Obligations ("upward adjustments"), expired accounts
169
3020
Outlays (gross)
–2,245
–2,305
–2,540
3040
Recoveries of prior year unpaid obligations, unexpired
–155
3041
Recoveries of prior year unpaid obligations, expired
–120
3050
Unpaid obligations, end of year
5,264
6,495
6,502
Memorandum (non-add) entries:
3100
Obligated balance, start of year
4,601
5,264
6,495
3200
Obligated balance, end of year
5,264
6,495
6,502
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
2,639
2,508
2,028
Outlays, gross:
4010
Outlays from new discretionary authority
63
63
51
4011
Outlays from discretionary balances
2,182
2,242
2,489
4020
Outlays, gross (total)
2,245
2,305
2,540
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033
Non-Federal sources
–1
4040
Offsets against gross budget authority and outlays (total)
–1
Additional offsets against gross budget authority only:
4053
Recoveries of prior year paid obligations, unexpired accounts
1
4060
Additional offsets against budget authority only (total)
1
4070
Budget authority, net (discretionary)
2,639
2,508
2,028
4080
Outlays, net (discretionary)
2,244
2,305
2,540
4180
Budget authority, net (total)
2,639
2,508
2,028
4190
Outlays, net (total)
2,244
2,305
2,540
Security investment program
For the United States share of the cost of the North Atlantic Treaty Organization Security Investment Program for the acquisition
and construction of military facilities and installations (including international military headquarters) and for related
expenses for the collective defense of the North Atlantic Treaty Area as authorized by section 2806 of title 10, United States
Code, and Military Construction Authorization Acts, $173,030,000, to remain available until expended.
(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 097–0804–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
NATO infrastructure
326
172
173
0900
Total new obligations, unexpired accounts (object class 32.0)
326
172
173
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
219
152
127
1021
Recoveries of prior year unpaid obligations
113
1050
Unobligated balance (total)
332
152
127
Budget authority:
Appropriations, discretionary:
1100
Appropriation
171
172
173
1131
Unobligated balance of appropriations permanently reduced
–25
–25
1160
Appropriation, discretionary (total)
146
147
173
1900
Budget authority (total)
146
147
173
1930
Total budgetary resources available
478
299
300
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
152
127
127
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
738
823
811
3010
New obligations, unexpired accounts
326
172
173
3020
Outlays (gross)
–128
–184
–308
3040
Recoveries of prior year unpaid obligations, unexpired
–113
3050
Unpaid obligations, end of year
823
811
676
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–23
–23
–23
3090
Uncollected pymts, Fed sources, end of year
–23
–23
–23
Memorandum (non-add) entries:
3100
Obligated balance, start of year
715
800
788
3200
Obligated balance, end of year
800
788
653
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
146
147
173
Outlays, gross:
4010
Outlays from new discretionary authority
62
66
77
4011
Outlays from discretionary balances
66
118
231
4020
Outlays, gross (total)
128
184
308
4180
Budget authority, net (total)
146
147
173
4190
Outlays, net (total)
128
184
308
Military construction, army national guard
For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
of the Army National Guard, and contributions therefor, as authorized by chapter 1803 of title 10, United States Code, and
Military Construction Authorization Acts, $321,437,000, to remain available until September 30, 2025: Provided, That, of the amount, not to exceed $13,245,000 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, 2020.)
(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 021–2085–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Major construction
205
382
305
0002
Minor construction
42
41
27
0003
Planning
93
530
29
0900
Total new obligations, unexpired accounts (object class 32.0)
340
953
361
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
732
750
229
1021
Recoveries of prior year unpaid obligations
119
1050
Unobligated balance (total)
851
750
229
Budget authority:
Appropriations, discretionary:
1100
Appropriation
255
432
321
1131
Unobligated balance of appropriations permanently reduced
–10
1160
Appropriation, discretionary (total)
245
432
321
1900
Budget authority (total)
245
432
321
1930
Total budgetary resources available
1,096
1,182
550
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–6
1941
Unexpired unobligated balance, end of year
750
229
189
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
556
503
1,199
3010
New obligations, unexpired accounts
340
953
361
3011
Obligations ("upward adjustments"), expired accounts
94
3020
Outlays (gross)
–271
–257
–397
3040
Recoveries of prior year unpaid obligations, unexpired
–119
3041
Recoveries of prior year unpaid obligations, expired
–97
3050
Unpaid obligations, end of year
503
1,199
1,163
Memorandum (non-add) entries:
3100
Obligated balance, start of year
556
503
1,199
3200
Obligated balance, end of year
503
1,199
1,163
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
245
432
321
Outlays, gross:
4010
Outlays from new discretionary authority
21
8
6
4011
Outlays from discretionary balances
250
249
391
4020
Outlays, gross (total)
271
257
397
4180
Budget authority, net (total)
245
432
321
4190
Outlays, net (total)
271
257
397
Military construction, air national guard
For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
of the Air National Guard, and contributions therefor, as authorized by chapter 1803 of title 10, United States Code, and
Military Construction Authorization Acts, $64,214,000, to remain available until September 30, 2025: Provided, That, of the amount, not to exceed $3,414,000 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, 2020.)
Program and Financing (in millions of dollars)
Identification code 057–3830–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Major construction
177
297
88
0002
Minor construction
20
63
16
0003
Planning
22
51
7
0900
Total new obligations, unexpired accounts (object class 32.0)
219
411
111
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
309
274
84
1021
Recoveries of prior year unpaid obligations
1
1050
Unobligated balance (total)
310
274
84
Budget authority:
Appropriations, discretionary:
1100
Appropriation
183
221
64
1900
Budget authority (total)
183
221
64
1930
Total budgetary resources available
493
495
148
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
274
84
37
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
166
259
400
3010
New obligations, unexpired accounts
219
411
111
3020
Outlays (gross)
–125
–270
–227
3040
Recoveries of prior year unpaid obligations, unexpired
–1
3050
Unpaid obligations, end of year
259
400
284
Memorandum (non-add) entries:
3100
Obligated balance, start of year
166
259
400
3200
Obligated balance, end of year
259
400
284
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
183
221
64
Outlays, gross:
4010
Outlays from new discretionary authority
4
1
4011
Outlays from discretionary balances
125
266
226
4020
Outlays, gross (total)
125
270
227
4180
Budget authority, net (total)
183
221
64
4190
Outlays, net (total)
125
270
227
Military construction, army reserve
For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
of the Army Reserve as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization
Acts, $88,337,000, to remain available until September 30, 2025: Provided, That, of the amount, not to exceed $2,000,000 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, 2020.)
(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 021–2086–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Major construction
130
86
69
0002
Minor construction
2
8
7
0003
Planning
13
21
3
0900
Total new obligations, unexpired accounts (object class 32.0)
145
115
79
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
118
61
10
Budget authority:
Appropriations, discretionary:
1100
Appropriation
88
64
88
1930
Total budgetary resources available
206
125
98
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
61
10
19
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
345
289
254
3010
New obligations, unexpired accounts
145
115
79
3011
Obligations ("upward adjustments"), expired accounts
2
3020
Outlays (gross)
–200
–150
–120
3041
Recoveries of prior year unpaid obligations, expired
–3
3050
Unpaid obligations, end of year
289
254
213
Memorandum (non-add) entries:
3100
Obligated balance, start of year
345
289
254
3200
Obligated balance, end of year
289
254
213
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
88
64
88
Outlays, gross:
4010
Outlays from new discretionary authority
2
2
3
4011
Outlays from discretionary balances
198
148
117
4020
Outlays, gross (total)
200
150
120
4180
Budget authority, net (total)
88
64
88
4190
Outlays, net (total)
200
150
120
Military construction, navy reserve
For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
of the reserve components of the Navy and Marine Corps as authorized by chapter 1803 of title 10, United States Code, and
Military Construction Authorization Acts, $70,995,000, to remain available until September 30, 2025: Provided, That, of the amount, not to exceed $3,485,000 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, 2020.)
Program and Financing (in millions of dollars)
Identification code 017–1235–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Major construction
77
69
92
0002
Minor construction
21
3
0003
Planning
3
6
4
0900
Total new obligations, unexpired accounts (object class 32.0)
80
96
99
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
143
106
65
Budget authority:
Appropriations, discretionary:
1100
Appropriation
43
55
71
1930
Total budgetary resources available
186
161
136
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
106
65
37
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
74
111
129
3010
New obligations, unexpired accounts
80
96
99
3011
Obligations ("upward adjustments"), expired accounts
2
3020
Outlays (gross)
–43
–78
–67
3041
Recoveries of prior year unpaid obligations, expired
–2
3050
Unpaid obligations, end of year
111
129
161
Memorandum (non-add) entries:
3100
Obligated balance, start of year
74
111
129
3200
Obligated balance, end of year
111
129
161
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
43
55
71
Outlays, gross:
4010
Outlays from new discretionary authority
3
1
1
4011
Outlays from discretionary balances
40
77
66
4020
Outlays, gross (total)
43
78
67
4180
Budget authority, net (total)
43
55
71
4190
Outlays, net (total)
43
78
67
Military construction, air force reserve
For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
of the Air Force Reserve as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization
Acts, $23,117,000, to remain available until September 30, 2025: Provided, That, of the amount, not to exceed $3,270,000 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, 2020.)
Program and Financing (in millions of dollars)
Identification code 057–3730–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Major construction
70
164
23
0002
Minor construction
6
15
6
0003
Planning
13
14
4
0900
Total new obligations, unexpired accounts (object class 32.0)
89
193
33
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
127
170
62
1021
Recoveries of prior year unpaid obligations
10
1050
Unobligated balance (total)
137
170
62
Budget authority:
Appropriations, discretionary:
1100
Appropriation
123
85
23
1930
Total budgetary resources available
260
255
85
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–1
1941
Unexpired unobligated balance, end of year
170
62
52
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
198
165
241
3010
New obligations, unexpired accounts
89
193
33
3020
Outlays (gross)
–112
–117
–118
3040
Recoveries of prior year unpaid obligations, unexpired
–10
3050
Unpaid obligations, end of year
165
241
156
Memorandum (non-add) entries:
3100
Obligated balance, start of year
198
165
241
3200
Obligated balance, end of year
165
241
156
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
123
85
23
Outlays, gross:
4010
Outlays from new discretionary authority
1
4011
Outlays from discretionary balances
112
116
118
4020
Outlays, gross (total)
112
117
118
4180
Budget authority, net (total)
123
85
23
4190
Outlays, net (total)
112
117
118
Chemical Demilitarization Construction, Defense-wide
Program and Financing (in millions of dollars)
Identification code 097–0391–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
CHEM/DEMIL CONSTRUCTION
19
0900
Total new obligations, unexpired accounts (object class 25.7)
19
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
10
1021
Recoveries of prior year unpaid obligations
12
1050
Unobligated balance (total)
22
1930
Total budgetary resources available
22
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–3
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
19
23
9
3010
New obligations, unexpired accounts
19
3020
Outlays (gross)
–3
–14
–8
3040
Recoveries of prior year unpaid obligations, unexpired
–12
3050
Unpaid obligations, end of year
23
9
1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
19
23
9
3200
Obligated balance, end of year
23
9
1
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011
Outlays from discretionary balances
3
14
8
4180
Budget authority, net (total)
4190
Outlays, net (total)
3
14
8
Department of defense base closure account
For deposit into the Department of Defense Base Closure Account, established by section 2906(a) of the Defense Base Closure
and Realignment Act of 1990 (10 U.S.C. 2687 note), $300,447,000, to remain available until expended.
(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 097–0516–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Direct program activity
369
399
300
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
252
292
292
1021
Recoveries of prior year unpaid obligations
45
1050
Unobligated balance (total)
297
292
292
Budget authority:
Appropriations, discretionary:
1100
Appropriation
342
399
300
Spending authority from offsetting collections, discretionary:
1700
Collected
22
1900
Budget authority (total)
364
399
300
1930
Total budgetary resources available
661
691
592
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
292
292
292
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
989
897
809
3010
New obligations, unexpired accounts
369
399
300
3020
Outlays (gross)
–416
–487
–533
3040
Recoveries of prior year unpaid obligations, unexpired
–45
3050
Unpaid obligations, end of year
897
809
576
Memorandum (non-add) entries:
3100
Obligated balance, start of year
989
897
809
3200
Obligated balance, end of year
897
809
576
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
364
399
300
Outlays, gross:
4010
Outlays from new discretionary authority
331
160
120
4011
Outlays from discretionary balances
85
327
413
4020
Outlays, gross (total)
416
487
533
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033
Non-Federal sources
–22
4040
Offsets against gross budget authority and outlays (total)
–22
4180
Budget authority, net (total)
342
399
300
4190
Outlays, net (total)
394
487
533
Object Classification (in millions of dollars)
Identification code 097–0516–0–1–051
2019 actual
2020 est.
2021 est.
11.1
Direct obligations: Personnel compensation: Full-time permanent
6
6
6
11.9
Total personnel compensation
6
6
6
12.1
Civilian personnel benefits
2
2
2
21.0
Travel and transportation of persons
3
3
3
23.3
Communications, utilities, and miscellaneous charges
1
25.1
Advisory and assistance services
6
3
2
25.2
Other services from non-Federal sources
7
4
4
25.3
Other goods and services from Federal sources
68
82
29
25.3
Other goods and services from Federal sources
3
3
25.4
Operation and maintenance of facilities
133
196
94
25.7
Operation and maintenance of equipment
1
31.0
Equipment
1
1
32.0
Land and structures
142
99
156
99.9
Total new obligations, unexpired accounts
369
399
300
Employment Summary
Identification code 097–0516–0–1–051
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
49
49
48
Department of Defense Base Closure Account 1990
Program and Financing (in millions of dollars)
Identification code 097–0510–0–1–051
2019 actual
2020 est.
2021 est.
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
62
68
68
1021
Recoveries of prior year unpaid obligations
6
1050
Unobligated balance (total)
68
68
68
1930
Total budgetary resources available
68
68
68
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
68
68
68
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
57
44
24
3020
Outlays (gross)
–7
–20
–12
3040
Recoveries of prior year unpaid obligations, unexpired
–6
3050
Unpaid obligations, end of year
44
24
12
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–14
–14
–14
3090
Uncollected pymts, Fed sources, end of year
–14
–14
–14
Memorandum (non-add) entries:
3100
Obligated balance, start of year
43
30
10
3200
Obligated balance, end of year
30
10
–2
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011
Outlays from discretionary balances
7
20
12
4180
Budget authority, net (total)
4190
Outlays, net (total)
7
20
12
Department of Defense Base Closure Account 2005
Program and Financing (in millions of dollars)
Identification code 097–0512–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0002
Global posture
1
0900
Total new obligations, unexpired accounts (object class 25.2)
1
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
401
431
431
1021
Recoveries of prior year unpaid obligations
31
1050
Unobligated balance (total)
432
431
431
1930
Total budgetary resources available
432
431
431
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
431
431
431
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
202
162
57
3010
New obligations, unexpired accounts
1
3020
Outlays (gross)
–10
–105
–49
3040
Recoveries of prior year unpaid obligations, unexpired
–31
3050
Unpaid obligations, end of year
162
57
8
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–1
–1
–1
3090
Uncollected pymts, Fed sources, end of year
–1
–1
–1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
201
161
56
3200
Obligated balance, end of year
161
56
7
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011
Outlays from discretionary balances
10
105
49
4180
Budget authority, net (total)
4190
Outlays, net (total)
10
105
49
Foreign Currency Fluctuations, Construction
Program and Financing (in millions of dollars)
Identification code 097–0803–0–1–051
2019 actual
2020 est.
2021 est.
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
31
31
31
1010
Unobligated balance transfer to other accts [097–9999]
–61
1011
Unobligated balance transfer from other acct [097–9999]
3
1012
Unobligated balance transfers between expired and unexpired accounts
58
1050
Unobligated balance (total)
31
31
31
1930
Total budgetary resources available
31
31
31
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
31
31
31
4180
Budget authority, net (total)
4190
Outlays, net (total)
Family Housing
The Family Housing Program funds construction, improvements, operations, maintenance, utilities, privatization, and leasing
of all military family housing. The Program supports quality of life enhancements and initiatives to reduce operating costs
and conserve energy by upgrading or replacing facilities.
The Family Housing Improvement Fund (FHIF) and the Military Unaccompanied Housing Improvement Fund (MUHIF) finance the use
of authorities authorized in the National Defense Authorization Act for Fiscal Year 1996 (Public Law 104–106) to support of
the Military Housing Privatization Initiative (MHPI). Funds which are required to support the MHPI are transferred from the
military departments' family housing construction accounts into the FHIF and from the military departments' construction accounts
into the MUHIF.
Resources presented under the Family Housing title contribute primarily to achieving the Department's annual performance goals
of assuring readiness and sustainability.
Federal Funds
Family housing construction, army
For expenses of family housing for the Army for construction, including acquisition, replacement, addition, expansion, extension,
and alteration, as authorized by law, $119,400,000, to remain available until September 30, 2025.
(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 021–0720–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
New Construction
175
358
112
0003
Construction Improvements
58
0004
Planning and design
14
54
3
0900
Total new obligations, unexpired accounts (object class 32.0)
189
470
115
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
185
371
42
1021
Recoveries of prior year unpaid obligations
49
1050
Unobligated balance (total)
234
371
42
Budget authority:
Appropriations, discretionary:
1100
Appropriation
331
141
119
1900
Budget authority (total)
331
141
119
1930
Total budgetary resources available
565
512
161
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–5
1941
Unexpired unobligated balance, end of year
371
42
46
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
241
290
640
3010
New obligations, unexpired accounts
189
470
115
3011
Obligations ("upward adjustments"), expired accounts
5
3020
Outlays (gross)
–94
–120
–233
3040
Recoveries of prior year unpaid obligations, unexpired
–49
3041
Recoveries of prior year unpaid obligations, expired
–2
3050
Unpaid obligations, end of year
290
640
522
Memorandum (non-add) entries:
3100
Obligated balance, start of year
241
290
640
3200
Obligated balance, end of year
290
640
522
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
331
141
119
Outlays, gross:
4010
Outlays from new discretionary authority
3
2
4011
Outlays from discretionary balances
94
117
231
4020
Outlays, gross (total)
94
120
233
4180
Budget authority, net (total)
331
141
119
4190
Outlays, net (total)
94
120
233
Family housing operation and maintenance, army
For expenses of family housing for the Army for operation and maintenance, including debt payment, leasing, minor construction,
principal and interest charges, and insurance premiums, as authorized by law, $367,142,000.
(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 021–0725–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0005
Utilities
43
56
41
0006
Operation
72
94
66
0007
Leasing
126
129
124
0008
Maintenance
101
81
98
0012
Housing Privatization Support
32
49
38
0799
Total direct obligations
374
409
367
0801
Reimbursable program activity
3
15
15
0900
Total new obligations, unexpired accounts
377
424
382
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
1011
Unobligated balance transfer from other acct [097–9999]
5
1050
Unobligated balance (total)
5
1
Budget authority:
Appropriations, discretionary:
1100
Appropriation
377
408
367
Spending authority from offsetting collections, discretionary:
1700
Collected
2
15
15
1701
Change in uncollected payments, Federal sources
1
1750
Spending auth from offsetting collections, disc (total)
3
15
15
1900
Budget authority (total)
380
423
382
1930
Total budgetary resources available
385
424
382
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–7
1941
Unexpired unobligated balance, end of year
1
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
316
306
339
3010
New obligations, unexpired accounts
377
424
382
3011
Obligations ("upward adjustments"), expired accounts
11
3020
Outlays (gross)
–351
–391
–436
3041
Recoveries of prior year unpaid obligations, expired
–47
3050
Unpaid obligations, end of year
306
339
285
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–8
–6
–6
3070
Change in uncollected pymts, Fed sources, unexpired
–1
3071
Change in uncollected pymts, Fed sources, expired
3
3090
Uncollected pymts, Fed sources, end of year
–6
–6
–6
Memorandum (non-add) entries:
3100
Obligated balance, start of year
308
300
333
3200
Obligated balance, end of year
300
333
279
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
380
423
382
Outlays, gross:
4010
Outlays from new discretionary authority
225
260
235
4011
Outlays from discretionary balances
126
131
201
4020
Outlays, gross (total)
351
391
436
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–15
–15
4033
Non-Federal sources
–2
4040
Offsets against gross budget authority and outlays (total)
–2
–15
–15
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)
377
408
367
4080
Outlays, net (discretionary)
349
376
421
4180
Budget authority, net (total)
377
408
367
4190
Outlays, net (total)
349
376
421
Object Classification (in millions of dollars)
Identification code 021–0725–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
22
23
34
11.3
Other than full-time permanent
2
2
2
11.5
Other personnel compensation
1
1
1
11.9
Total personnel compensation
25
26
37
12.1
Civilian personnel benefits
9
10
14
21.0
Travel and transportation of persons
2
2
2
22.0
Transportation of things
3
3
3
23.1
Rental payments to GSA
1
1
1
23.2
Rental payments to others
99
126
96
23.3
Communications, utilities, and miscellaneous charges
35
35
35
25.1
Advisory and assistance services
5
5
5
25.2
Other services from non-Federal sources
17
19
19
25.3
Other goods and services from Federal sources
9
13
13
25.3
Other goods and services from Federal sources
58
78
58
25.4
Operation and maintenance of facilities
104
84
77
25.7
Operation and maintenance of equipment
6
6
6
31.0
Equipment
1
1
1
99.0
Direct obligations
374
409
367
99.0
Reimbursable obligations
3
15
15
99.9
Total new obligations, unexpired accounts
377
424
382
Employment Summary
Identification code 021–0725–0–1–051
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
344
362
473
Family housing construction, navy and marine corps
For expenses of family housing for the Navy and Marine Corps for construction, including acquisition, replacement, addition,
expansion, extension, and alteration, as authorized by law, $42,897,000, to remain available until September 30, 2025.
(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 017–0730–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
New Construction
188
27
28
0003
Construction Improvements
1
39
38
0004
Planning and design
5
32
5
0900
Total new obligations, unexpired accounts (object class 32.0)
194
98
71
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
195
101
51
Budget authority:
Appropriations, discretionary:
1100
Appropriation
104
48
43
1131
Unobligated balance of appropriations permanently reduced
–2
1160
Appropriation, discretionary (total)
102
48
43
1930
Total budgetary resources available
297
149
94
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–2
1941
Unexpired unobligated balance, end of year
101
51
23
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
20
205
223
3010
New obligations, unexpired accounts
194
98
71
3011
Obligations ("upward adjustments"), expired accounts
8
3020
Outlays (gross)
–16
–80
–94
3041
Recoveries of prior year unpaid obligations, expired
–1
3050
Unpaid obligations, end of year
205
223
200
Memorandum (non-add) entries:
3100
Obligated balance, start of year
20
205
223
3200
Obligated balance, end of year
205
223
200
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
102
48
43
Outlays, gross:
4010
Outlays from new discretionary authority
1
1
4011
Outlays from discretionary balances
16
79
93
4020
Outlays, gross (total)
16
80
94
4180
Budget authority, net (total)
102
48
43
4190
Outlays, net (total)
16
80
94
Family housing operation and maintenance, navy and marine corps
For expenses of family housing for the Navy and Marine Corps for operation and maintenance, including debt payment, leasing,
minor construction, principal and interest charges, and insurance premiums, as authorized by law, $346,493,000.
(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 017–0735–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0005
Utilities
40
63
58
0006
Operation
84
85
85
0007
Leasing
60
64
63
0008
Maintenance
104
83
86
0012
Housing Privatization Support
24
82
54
0799
Total direct obligations
312
377
346
0801
Reimbursable program activity
7
18
19
0900
Total new obligations, unexpired accounts
319
395
365
Budgetary resources:
Unobligated balance:
1011
Unobligated balance transfer from other acct [097–9999]
12
Budget authority:
Appropriations, discretionary:
1100
Appropriation
315
377
346
Spending authority from offsetting collections, discretionary:
1700
Collected
9
18
19
1900
Budget authority (total)
324
395
365
1930
Total budgetary resources available
336
395
365
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–17
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
198
222
291
3010
New obligations, unexpired accounts
319
395
365
3011
Obligations ("upward adjustments"), expired accounts
17
3020
Outlays (gross)
–288
–326
–399
3041
Recoveries of prior year unpaid obligations, expired
–24
3050
Unpaid obligations, end of year
222
291
257
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–2
–3
–3
3071
Change in uncollected pymts, Fed sources, expired
–1
3090
Uncollected pymts, Fed sources, end of year
–3
–3
–3
Memorandum (non-add) entries:
3100
Obligated balance, start of year
196
219
288
3200
Obligated balance, end of year
219
288
254
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
324
395
365
Outlays, gross:
4010
Outlays from new discretionary authority
177
248
230
4011
Outlays from discretionary balances
111
78
169
4020
Outlays, gross (total)
288
326
399
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–2
–18
–19
4033
Non-Federal sources
–15
4040
Offsets against gross budget authority and outlays (total)
–17
–18
–19
Additional offsets against gross budget authority only:
4052
Offsetting collections credited to expired accounts
8
4060
Additional offsets against budget authority only (total)
8
4070
Budget authority, net (discretionary)
315
377
346
4080
Outlays, net (discretionary)
271
308
380
4180
Budget authority, net (total)
315
377
346
4190
Outlays, net (total)
271
308
380
Object Classification (in millions of dollars)
Identification code 017–0735–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
30
74
54
11.3
Other than full-time permanent
5
4
4
11.5
Other personnel compensation
1
1
1
11.9
Total personnel compensation
36
79
59
12.1
Civilian personnel benefits
13
29
23
13.0
Benefits for former personnel
1
21.0
Travel and transportation of persons
1
1
1
22.0
Transportation of things
1
1
1
23.2
Rental payments to others
33
35
35
23.3
Communications, utilities, and miscellaneous charges
10
13
65
24.0
Printing and reproduction
1
25.1
Advisory and assistance services
19
18
14
25.2
Other services from non-Federal sources
4
25.3
Other goods and services from Federal sources
53
74
19
25.3
Other goods and services from Federal sources
2
3
3
25.4
Operation and maintenance of facilities
121
108
108
25.7
Operation and maintenance of equipment
2
1
1
26.0
Supplies and materials
5
3
3
31.0
Equipment
5
9
10
32.0
Land and structures
5
3
4
99.0
Direct obligations
312
377
346
99.0
Reimbursable obligations
7
18
19
99.9
Total new obligations, unexpired accounts
319
395
365
Employment Summary
Identification code 017–0735–0–1–051
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
542
643
811
Family housing construction, air force
For expenses of family housing for the Air Force for construction, including acquisition, replacement, addition, expansion,
extension, and alteration, as authorized by law, $97,214,000, to remain available until September 30, 2025.
(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 057–0740–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
New Construction
36
0003
Construction Improvements
3
126
94
0004
Planning and design
6
108
3
0900
Total new obligations, unexpired accounts (object class 32.0)
9
270
97
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
351
433
267
1011
Unobligated balance transfer from other acct [097–9999]
19
1050
Unobligated balance (total)
370
433
267
Budget authority:
Appropriations, discretionary:
1100
Appropriation
78
104
97
1900
Budget authority (total)
78
104
97
1930
Total budgetary resources available
448
537
364
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–6
1941
Unexpired unobligated balance, end of year
433
267
267
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
146
104
300
3010
New obligations, unexpired accounts
9
270
97
3020
Outlays (gross)
–51
–74
–84
3050
Unpaid obligations, end of year
104
300
313
Memorandum (non-add) entries:
3100
Obligated balance, start of year
146
104
300
3200
Obligated balance, end of year
104
300
313
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
78
104
97
Outlays, gross:
4010
Outlays from new discretionary authority
2
2
4011
Outlays from discretionary balances
51
72
82
4020
Outlays, gross (total)
51
74
84
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033
Non-Federal sources
–7
4040
Offsets against gross budget authority and outlays (total)
–7
Additional offsets against gross budget authority only:
4052
Offsetting collections credited to expired accounts
7
4060
Additional offsets against budget authority only (total)
7
4070
Budget authority, net (discretionary)
78
104
97
4080
Outlays, net (discretionary)
44
74
84
4180
Budget authority, net (total)
78
104
97
4190
Outlays, net (total)
44
74
84
Family housing operation and maintenance, air force
For expenses of family housing for the Air Force for operation and maintenance, including debt payment, leasing, minor construction,
principal and interest charges, and insurance premiums, as authorized by law, $317,021,000.
(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 057–0745–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0005
Utilities
44
43
43
0006
Operation
87
120
101
0007
Leasing
8
16
9
0008
Maintenance
156
118
141
0012
Housing Privatization support
18
29
23
0799
Total direct obligations
313
326
317
0801
Reimbursable program activity
1
6
6
0900
Total new obligations, unexpired accounts
314
332
323
Budgetary resources:
Unobligated balance:
1011
Unobligated balance transfer from other acct [097–9999]
10
Budget authority:
Appropriations, discretionary:
1100
Appropriation
317
326
317
Spending authority from offsetting collections, discretionary:
1700
Collected
1
6
6
1900
Budget authority (total)
318
332
323
1930
Total budgetary resources available
328
332
323
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–14
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
304
339
353
3010
New obligations, unexpired accounts
314
332
323
3011
Obligations ("upward adjustments"), expired accounts
29
3020
Outlays (gross)
–281
–318
–317
3041
Recoveries of prior year unpaid obligations, expired
–27
3050
Unpaid obligations, end of year
339
353
359
Memorandum (non-add) entries:
3100
Obligated balance, start of year
304
339
353
3200
Obligated balance, end of year
339
353
359
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
318
332
323
Outlays, gross:
4010
Outlays from new discretionary authority
135
136
133
4011
Outlays from discretionary balances
146
182
184
4020
Outlays, gross (total)
281
318
317
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1
–6
–6
4033
Non-Federal sources
–3
4040
Offsets against gross budget authority and outlays (total)
–4
–6
–6
Additional offsets against gross budget authority only:
4052
Offsetting collections credited to expired accounts
3
4060
Additional offsets against budget authority only (total)
3
4070
Budget authority, net (discretionary)
317
326
317
4080
Outlays, net (discretionary)
277
312
311
4180
Budget authority, net (total)
317
326
317
4190
Outlays, net (total)
277
312
311
Object Classification (in millions of dollars)
Identification code 057–0745–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
42
64
47
11.3
Other than full-time permanent
2
2
11.5
Other personnel compensation
1
4
4
11.9
Total personnel compensation
43
70
53
12.1
Civilian personnel benefits
9
10
12
21.0
Travel and transportation of persons
1
1
1
22.0
Transportation of things
2
2
1
23.2
Rental payments to others
10
15
8
23.3
Communications, utilities, and miscellaneous charges
43
42
43
25.1
Advisory and assistance services
3
18
19
25.2
Other services from non-Federal sources
15
4
5
25.3
Other goods and services from Federal sources
5
3
3
25.4
Operation and maintenance of facilities
58
109
124
25.5
Research and development contracts
1
25.7
Operation and maintenance of equipment
5
10
2
26.0
Supplies and materials
23
10
7
31.0
Equipment
1
2
1
32.0
Land and structures
94
30
38
99.0
Direct obligations
313
326
317
99.0
Reimbursable obligations
1
6
6
99.9
Total new obligations, unexpired accounts
314
332
323
Employment Summary
Identification code 057–0745–0–1–051
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
610
689
908
Family housing operation and maintenance, defense-Wide
For expenses of family housing for the activities and agencies of the Department of Defense (other than the military departments)
for operation and maintenance, leasing, and minor construction, as authorized by law, $54,728,000.
(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 097–0765–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0005
Utilities
4
4
4
0006
Operation
1
1
1
0007
Leasing
50
52
50
0008
Maintenance
2
0900
Total new obligations, unexpired accounts
57
57
55
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
58
57
55
1900
Budget authority (total)
58
57
55
1930
Total budgetary resources available
58
57
55
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–1
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
19
13
24
3010
New obligations, unexpired accounts
57
57
55
3011
Obligations ("upward adjustments"), expired accounts
5
3020
Outlays (gross)
–62
–46
–53
3041
Recoveries of prior year unpaid obligations, expired
–6
3050
Unpaid obligations, end of year
13
24
26
Memorandum (non-add) entries:
3100
Obligated balance, start of year
19
13
24
3200
Obligated balance, end of year
13
24
26
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
58
57
55
Outlays, gross:
4010
Outlays from new discretionary authority
49
40
39
4011
Outlays from discretionary balances
13
6
14
4020
Outlays, gross (total)
62
46
53
4180
Budget authority, net (total)
58
57
55
4190
Outlays, net (total)
62
46
53
Object Classification (in millions of dollars)
Identification code 097–0765–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
23.2
Rental payments to others
39
41
41
23.3
Communications, utilities, and miscellaneous charges
5
4
4
25.2
Other services from non-Federal sources
2
25.3
Other goods and services from Federal sources
2
12
10
25.4
Operation and maintenance of facilities
2
25.7
Operation and maintenance of equipment
7
99.9
Total new obligations, unexpired accounts
57
57
55
Homeowners Assistance Fund
Program and Financing (in millions of dollars)
Identification code 097–4090–0–3–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Direct program activity
1
0900
Total new obligations, unexpired accounts (object class 41.0)
1
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
66
50
50
Budget authority:
Appropriations, discretionary:
1131
Unobligated balance of appropriations permanently reduced
–15
1900
Budget authority (total)
–15
1930
Total budgetary resources available
51
50
50
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
50
50
50
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
1
3020
Outlays (gross)
–1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
–15
Outlays, gross:
4011
Outlays from discretionary balances
1
4180
Budget authority, net (total)
–15
4190
Outlays, net (total)
1
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.
family housing improvement fund
For the Department of Defense Family Housing Improvement Fund, $5,897,000, 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, 2020.)
Program and Financing (in millions of dollars)
Identification code 097–0834–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
Credit program obligations:
0705
Reestimates of direct loan subsidy
25
22
0706
Interest on reestimates of direct loan subsidy
14
14
0709
Administrative expenses
2
3
6
0791
Direct program activities, subtotal
41
39
6
0900
Total new obligations, unexpired accounts
41
39
6
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
19
19
19
1001
Discretionary unobligated balance brought fwd, Oct 1
19
19
Budget authority:
Appropriations, discretionary:
1100
Appropriation
2
3
6
Appropriations, mandatory:
1200
Appropriation
39
36
1900
Budget authority (total)
41
39
6
1930
Total budgetary resources available
60
58
25
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
19
19
19
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
44
34
14
3010
New obligations, unexpired accounts
41
39
6
3020
Outlays (gross)
–51
–59
–20
3050
Unpaid obligations, end of year
34
14
Memorandum (non-add) entries:
3100
Obligated balance, start of year
44
34
14
3200
Obligated balance, end of year
34
14
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
2
3
6
Outlays, gross:
4010
Outlays from new discretionary authority
2
4
4011
Outlays from discretionary balances
51
13
8
4020
Outlays, gross (total)
51
15
12
Mandatory:
4090
Budget authority, gross
39
36
Outlays, gross:
4100
Outlays from new mandatory authority
36
4101
Outlays from mandatory balances
8
8
4110
Outlays, gross (total)
44
8
4180
Budget authority, net (total)
41
39
6
4190
Outlays, net (total)
51
59
20
Memorandum (non-add) entries:
5090
Unexpired unavailable balance, SOY: Offsetting collections
22
22
22
5092
Unexpired unavailable balance, EOY: Offsetting collections
22
22
22
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
Identification code 097–0834–0–1–051
2019 actual
2020 est.
2021 est.
Direct loan subsidy outlays:
134001
Family Housing Improvement Fund Direct Loans
9
8
10
Direct loan reestimates:
135001
Family Housing Improvement Fund Direct Loans
–13
–25
Guaranteed loan reestimates:
235001
Family Housing Improvement Fund Guaranteed Loans
–11
–9
Administrative expense data:
3510
Budget authority
2
3
6
3590
Outlays from new authority
2
3
6
Object Classification (in millions of dollars)
Identification code 097–0834–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
25.1
Advisory and assistance services
2
3
6
41.0
Grants, subsidies, and contributions
39
36
99.9
Total new obligations, unexpired accounts
41
39
6
Family Housing Improvement Direct Loan Financing Account
Program and Financing (in millions of dollars)
Identification code 097–4166–0–3–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
Credit program obligations:
0713
Payment of interest to Treasury
68
66
67
0742
Downward reestimates paid to receipt accounts
32
41
0743
Interest on downward reestimates
19
20
0900
Total new obligations, unexpired accounts
119
127
67
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
7
Financing authority:
Borrowing authority, mandatory:
1400
Borrowing authority
63
61
Spending authority from offsetting collections, mandatory:
1800
Collected
137
130
103
1801
Change in uncollected payments, Federal sources
–9
–8
–10
1825
Spending authority from offsetting collections applied to repay debt
–72
–49
–30
1850
Spending auth from offsetting collections, mand (total)
56
73
63
1900
Budget authority (total)
119
134
63
1930
Total budgetary resources available
119
134
70
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
7
3
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
152
105
66
3010
New obligations, unexpired accounts
119
127
67
3020
Outlays (gross)
–166
–166
–104
3050
Unpaid obligations, end of year
105
66
29
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–35
–26
–18
3070
Change in uncollected pymts, Fed sources, unexpired
9
8
10
3090
Uncollected pymts, Fed sources, end of year
–26
–18
–8
Memorandum (non-add) entries:
3100
Obligated balance, start of year
117
79
48
3200
Obligated balance, end of year
79
48
21
Financing authority and disbursements, net:
Mandatory:
4090
Budget authority, gross
119
134
63
Financing disbursements:
4110
Outlays, gross (total)
166
166
104
Offsets against gross financing authority and disbursements:
Offsetting collections (collected) from:
4120
Federal sources
–48
–8
–10
4120
Federal sources
–22
4120
Federal sources
–14
4122
Interest on uninvested funds
–3
4123
Non-Federal sources
–86
–25
–31
4123
Non-Federal sources
–61
–62
4130
Offsets against gross budget authority and outlays (total)
–137
–130
–103
Additional offsets against financing authority only (total):
4140
Change in uncollected pymts, Fed sources, unexpired
9
8
10
4160
Budget authority, net (mandatory)
–9
12
–30
4170
Outlays, net (mandatory)
29
36
1
4180
Budget authority, net (total)
–9
12
–30
4190
Outlays, net (total)
29
36
1
Status of Direct Loans (in millions of dollars)
Identification code 097–4166–0–3–051
2019 actual
2020 est.
2021 est.
Cumulative balance of direct loans outstanding:
1210
Outstanding, start of year
1,760
1,781
1,785
1231
Disbursements: Direct loan disbursements
46
32
32
1251
Repayments: Repayments and prepayments
–24
–25
1263
Write-offs for default: Direct loans
–5
–3
–4
1264
Other adjustments, net (+ or -)
4
1290
Outstanding, end of year
1,781
1,785
1,813
Balance Sheet (in millions of dollars)
Identification code 097–4166–0–3–051
2018 actual
2019 actual
ASSETS:
Federal assets:
Investments in U.S. securities:
1106
Federal Assets: Receivables, net
44
40
Net value of assets related to post-1991 direct loans receivable:
1401
Direct loans receivable, gross
1,760
1,781
1405
Allowance for subsidy cost (-)
–62
–42
1499
Net present value of assets related to direct loans
1,698
1,739
1999
Total assets
1,742
1,779
LIABILITIES:
Federal liabilities:
2103
Debt
1,686
1,714
2105
Other-Downward reestimate payables
56
65
2999
Total liabilities
1,742
1,779
NET POSITION:
3300
Cumulative results of operations
4999
Total liabilities and net position
1,742
1,779
Family Housing Improvement Guaranteed Loan Financing Account
Program and Financing (in millions of dollars)
Identification code 097–4167–0–3–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
Credit program obligations:
0711
Default claim payments on principal
16
15
0742
Downward reestimates paid to receipt accounts
9
7
0743
Interest on downward reestimates
2
2
0791
Direct program activities, subtotal
11
25
15
0900
Total new obligations, unexpired accounts
11
25
15
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
69
59
36
Financing authority:
Spending authority from offsetting collections, mandatory:
1800
Collected
1
2
9
1930
Total budgetary resources available
70
61
45
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
59
36
30
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1
10
3010
New obligations, unexpired accounts
11
25
15
3020
Outlays (gross)
–10
–16
–16
3050
Unpaid obligations, end of year
1
10
9
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1
10
3200
Obligated balance, end of year
1
10
9
Financing authority and disbursements, net:
Mandatory:
4090
Budget authority, gross
1
2
9
Financing disbursements:
4110
Outlays, gross (total)
10
16
16
Offsets against gross financing authority and disbursements:
Offsetting collections (collected) from:
4122
Interest on uninvested funds
–1
–2
–1
4123
Non-Federal sources
–8
4130
Offsets against gross budget authority and outlays (total)
–1
–2
–9
4170
Outlays, net (mandatory)
9
14
7
4180
Budget authority, net (total)
4190
Outlays, net (total)
9
14
7
Status of Guaranteed Loans (in millions of dollars)
Identification code 097–4167–0–3–051
2019 actual
2020 est.
2021 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
973
957
924
2231
Disbursements of new guaranteed loans
14
2251
Repayments and prepayments
–14
–17
–18
Adjustments:
2263
Terminations for default that result in claim payments
–16
–16
–15
2264
Other adjustments, net
2290
Outstanding, end of year
957
924
891
Memorandum:
2299
Guaranteed amount of guaranteed loans outstanding, end of year
957
924
891
Balance Sheet (in millions of dollars)
Identification code 097–4167–0–3–051
2018 actual
2019 actual
ASSETS:
Federal assets:
1101
Fund balances with Treasury
69
60
Investments in U.S. securities:
1106
Receivables, net
1999
Total assets
69
60
LIABILITIES:
2105
Federal liabilities: Other: Downward reestimate payables
11
9
2204
Non-Federal liabilities: Liabilities for loan guarantees
58
51
2999
Total liabilities
69
60
NET POSITION:
3300
Cumulative results of operations
4999
Total liabilities and net position
69
60
Military unaccompanied housing Improvement fund
For the Department of Defense Military Unaccompanied Housing Improvement Fund, $600,000, 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, 2020.)
Program and Financing (in millions of dollars)
Identification code 097–0836–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
Credit program obligations:
0709
Administrative expenses
1
1
1
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
1
1
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1
1
1
1930
Total budgetary resources available
2
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
1
3020
Outlays (gross)
–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
Outlays, gross:
4011
Outlays from discretionary balances
1
4180
Budget authority, net (total)
1
1
1
4190
Outlays, net (total)
1
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
Identification code 097–0836–0–1–051
2019 actual
2020 est.
2021 est.
Administrative expense data:
3510
Budget authority
1
1
1
Object Classification (in millions of dollars)
Identification code 097–0836–0–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
25.1
Advisory and assistance services
1
1
26.0
Supplies and materials
1
99.9
Total new obligations, unexpired accounts
1
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, commissaries, and security background
investigation services among others.
Federal Funds
National Defense Stockpile Transaction Fund
Program and Financing (in millions of dollars)
Identification code 097–4555–0–3–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0801
Acquisition, Upgrade, and Relocation
61
51
39
0804
Civilian Pay Benefits
56
54
0900
Total new obligations, unexpired accounts
61
107
93
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
225
214
172
1021
Recoveries of prior year unpaid obligations
9
1050
Unobligated balance (total)
234
214
172
Budget authority:
Spending authority from offsetting collections, mandatory:
1800
Collected
40
64
54
1802
Offsetting collections (previously unavailable)
26
25
24
1823
New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
–25
–24
1850
Spending auth from offsetting collections, mand (total)
41
65
78
1900
Budget authority (total)
41
65
78
1930
Total budgetary resources available
275
279
250
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
214
172
157
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
44
49
72
3010
New obligations, unexpired accounts
61
107
93
3020
Outlays (gross)
–47
–84
–82
3040
Recoveries of prior year unpaid obligations, unexpired
–9
3050
Unpaid obligations, end of year
49
72
83
Memorandum (non-add) entries:
3100
Obligated balance, start of year
44
49
72
3200
Obligated balance, end of year
49
72
83
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
41
65
78
Outlays, gross:
4100
Outlays from new mandatory authority
42
56
4101
Outlays from mandatory balances
47
42
26
4110
Outlays, gross (total)
47
84
82
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123
Non-Federal sources
–40
–64
–54
4180
Budget authority, net (total)
1
1
24
4190
Outlays, net (total)
7
20
28
Memorandum (non-add) entries:
5090
Unexpired unavailable balance, SOY: Offsetting collections
26
25
24
5092
Unexpired unavailable balance, EOY: Offsetting collections
25
24
The National Defense Stockpile program is managed under the authority of the Strategic and Critical Materials Stockpiling
Act. The purpose of the Stockpile is to decrease or preclude U.S. dependence on foreign sources for supplies of strategic
and critical materials in times of national emergency.
Revenues from the sales of excess commodities are either deposited into the National Defense Stockpile Transaction Fund to
finance the National Defense Stockpile program or are transferred to the Treasury for specific congressionally-mandated programs
or to reduce the deficit.
Object Classification (in millions of dollars)
Identification code 097–4555–0–3–051
2019 actual
2020 est.
2021 est.
Reimbursable obligations:
Personnel compensation:
11.1
Full-time permanent
6
6
7
11.5
Other personnel compensation
1
1
1
11.9
Total personnel compensation
7
7
8
12.1
Civilian personnel benefits
2
2
3
21.0
Travel and transportation of persons
1
23.1
Rental payments to GSA
1
1
1
25.1
Advisory and assistance services
10
12
12
25.2
Other services from non-Federal sources
15
30
27
25.3
Other goods and services from Federal sources
1
1
25.4
Operation and maintenance of facilities
1
1
26.0
Supplies and materials
26
52
40
99.0
Reimbursable obligations
61
107
93
99.9
Total new obligations, unexpired accounts
61
107
93
Employment Summary
Identification code 097–4555–0–3–051
2019 actual
2020 est.
2021 est.
2001
Reimbursable civilian full-time equivalent employment
68
72
72
Pentagon Reservation Maintenance Revolving Fund
Program and Financing (in millions of dollars)
Identification code 097–4950–0–4–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0801
Operations
673
394
391
0803
PFPA
254
245
0805
Operations - Capital Program
7
5
0807
PFPA - Capital Program
8
6
0900
Total new obligations, unexpired accounts
673
663
647
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
127
61
52
1021
Recoveries of prior year unpaid obligations
956
1050
Unobligated balance (total)
1,083
61
52
Budget authority:
Spending authority from offsetting collections, discretionary:
1700
Collected
12
Spending authority from offsetting collections, mandatory:
1800
Collected
538
654
636
1801
Change in uncollected payments, Federal sources
–899
1850
Spending auth from offsetting collections, mand (total)
–361
654
636
1900
Budget authority (total)
–349
654
636
1930
Total budgetary resources available
734
715
688
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
61
52
41
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1,309
447
469
3010
New obligations, unexpired accounts
673
663
647
3020
Outlays (gross)
–579
–641
–616
3040
Recoveries of prior year unpaid obligations, unexpired
–956
3050
Unpaid obligations, end of year
447
469
500
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–1,034
–135
–135
3070
Change in uncollected pymts, Fed sources, unexpired
899
3090
Uncollected pymts, Fed sources, end of year
–135
–135
–135
Memorandum (non-add) entries:
3100
Obligated balance, start of year
275
312
334
3200
Obligated balance, end of year
312
334
365
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
12
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–12
4040
Offsets against gross budget authority and outlays (total)
–12
Mandatory:
4090
Budget authority, gross
–361
654
636
Outlays, gross:
4100
Outlays from new mandatory authority
229
439
4101
Outlays from mandatory balances
579
412
177
4110
Outlays, gross (total)
579
641
616
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120
Federal sources
–535
–654
–636
4123
Non-Federal sources
–3
4130
Offsets against gross budget authority and outlays (total)
–538
–654
–636
Additional offsets against gross budget authority only:
4140
Change in uncollected pymts, Fed sources, unexpired
899
4170
Outlays, net (mandatory)
41
–13
–20
4180
Budget authority, net (total)
4190
Outlays, net (total)
29
–13
–20
The Pentagon Reservation Maintenance Revolving Fund was established by the 1991 National Defense Authorization Act and is
codified in 10 U.S.C. 2674. It provides for space, building services, deep underground relocation capability, and force protection
for Department of Defense Components, including Military Departments and other activities located within the Pentagon Reservation.
The Pentagon Reservation includes the Pentagon building and adjacent facilities, the Mark Center, and the Raven Rock Mountain
Complex.
Object Classification (in millions of dollars)
Identification code 097–4950–0–4–051
2019 actual
2020 est.
2021 est.
Reimbursable obligations:
Personnel compensation:
11.1
Full-time permanent
155
170
180
11.5
Other personnel compensation
20
6
3
11.9
Total personnel compensation
175
176
183
12.1
Civilian personnel benefits
53
54
59
21.0
Travel and transportation of persons
3
1
1
22.0
Transportation of things
1
4
4
23.1
Rental payments to GSA
4
23.2
Rental payments to others
1
23.3
Communications, utilities, and miscellaneous charges
26
43
47
25.1
Advisory and assistance services
79
80
25.2
Other services from non-Federal sources
52
31
36
25.3
Other goods and services from Federal sources
4
10
9
25.4
Operation and maintenance of facilities
321
196
167
25.7
Operation and maintenance of equipment
33
26
26.0
Supplies and materials
14
19
19
31.0
Equipment
14
17
16
32.0
Land and structures
5
99.0
Reimbursable obligations
673
663
647
99.9
Total new obligations, unexpired accounts
673
663
647
Employment Summary
Identification code 097–4950–0–4–051
2019 actual
2020 est.
2021 est.
2001
Reimbursable civilian full-time equivalent employment
1,618
1,686
1,754
National Defense Sealift Fund
Program and Financing (in millions of dollars)
Identification code 017–4557–0–4–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0002
Operations, Maintenance and Lease
70
0003
Inst & Mgmt Def FT
50
0004
Research and Development
79
0900
Total new obligations, unexpired accounts
199
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
80
118
118
1021
Recoveries of prior year unpaid obligations
17
1033
Recoveries of prior year paid obligations
4
1050
Unobligated balance (total)
101
118
118
Budget authority:
Appropriations, discretionary:
1121
Appropriations transferred from other acct [097–9999]
216
Spending authority from offsetting collections, discretionary:
1700
Collected
2
1701
Change in uncollected payments, Federal sources
–2
1900
Budget authority (total)
216
1930
Total budgetary resources available
317
118
118
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
118
118
118
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
140
87
87
3010
New obligations, unexpired accounts
199
3020
Outlays (gross)
–235
3040
Recoveries of prior year unpaid obligations, unexpired
–17
3050
Unpaid obligations, end of year
87
87
87
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–107
–105
–105
3070
Change in uncollected pymts, Fed sources, unexpired
2
3090
Uncollected pymts, Fed sources, end of year
–105
–105
–105
Memorandum (non-add) entries:
3100
Obligated balance, start of year
33
–18
–18
3200
Obligated balance, end of year
–18
–18
–18
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
216
Outlays, gross:
4011
Outlays from discretionary balances
235
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–2
4033
Non-Federal sources
–4
4040
Offsets against gross budget authority and outlays (total)
–6
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
2
4053
Recoveries of prior year paid obligations, unexpired accounts
4
4060
Additional offsets against budget authority only (total)
6
4070
Budget authority, net (discretionary)
216
4080
Outlays, net (discretionary)
229
4180
Budget authority, net (total)
216
4190
Outlays, net (total)
229
Object Classification (in millions of dollars)
Identification code 017–4557–0–4–051
2019 actual
2020 est.
2021 est.
Direct obligations:
21.0
Travel and transportation of persons
6
25.1
Advisory and assistance services
157
25.2
Other services from non-Federal sources
26
25.5
Research and development contracts
3
25.7
Operation and maintenance of equipment
5
26.0
Supplies and materials
2
99.9
Total new obligations, unexpired accounts
199
Defense working capital funds
For the Defense Working Capital Funds, $1,348,910,000.
(Department of Defense Appropriations Act, 2020.)
(Department of Defense Appropriations Act, 2020.)
Working Capital Fund, Army
Program and Financing (in millions of dollars)
Identification code 097–493001–0–4–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Industrial Operations
158
195
33
0004
Supply Management - Army
89
52
24
0799
Total direct obligations
247
247
57
0801
Industrial Operations
5,122
4,960
4,843
0804
Supply Management - Army
8,736
8,498
7,961
0809
Reimbursable program activities, subtotal
13,858
13,458
12,804
0811
Industrial Operations - Capital Program
86
83
71
0814
Supply Management - Army - Capital Program
33
22
20
0819
Reimbursable program activities, subtotal
119
105
91
0899
Total reimbursable obligations
13,977
13,563
12,895
0900
Total new obligations, unexpired accounts
14,224
13,810
12,952
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
3,465
3,531
4,938
1001
Discretionary unobligated balance brought fwd, Oct 1
3,465
1010
Unobligated balance transfer to other accts [097–9999]
–50
1021
Recoveries of prior year unpaid obligations
991
1025
Unobligated balance of contract authority withdrawn
–473
1050
Unobligated balance (total)
3,933
3,531
4,938
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1,656
1,818
1,349
1120
Appropriations transferred to other acct [097–4930.002]
–234
1120
Appropriations transferred to other acct [097–4930.003]
–78
–92
–96
1120
Appropriations transferred to other acct [097–4930.004]
–1,266
–995
–1,146
1120
Appropriations transferred to other acct [097–4930.005]
–48
–49
–50
1120
Appropriations transferred to other acct [097–4932]
–200
1160
Appropriation, discretionary (total)
264
248
57
Contract authority, mandatory:
1600
Contract authority
8,855
Spending authority from offsetting collections, discretionary:
1700
Collected
11,767
14,969
14,698
1701
Change in uncollected payments, Federal sources
–307
1750
Spending auth from offsetting collections, disc (total)
11,460
14,969
14,698
Spending authority from offsetting collections, mandatory:
1826
Spending authority from offsetting collections applied to liquidate contract authority
–6,757
1900
Budget authority (total)
13,822
15,217
14,755
1930
Total budgetary resources available
17,755
18,748
19,693
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
3,531
4,938
6,741
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
7,974
9,061
7,713
3010
New obligations, unexpired accounts
14,224
13,810
12,952
3020
Outlays (gross)
–12,146
–15,158
–14,932
3040
Recoveries of prior year unpaid obligations, unexpired
–991
3050
Unpaid obligations, end of year
9,061
7,713
5,733
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–6,475
–6,168
–6,168
3070
Change in uncollected pymts, Fed sources, unexpired
307
3090
Uncollected pymts, Fed sources, end of year
–6,168
–6,168
–6,168
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1,499
2,893
1,545
3200
Obligated balance, end of year
2,893
1,545
–435
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
11,724
15,217
14,755
Outlays, gross:
4010
Outlays from new discretionary authority
11,062
9,192
9,749
4011
Outlays from discretionary balances
1,084
5,966
5,183
4020
Outlays, gross (total)
12,146
15,158
14,932
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–11,575
–14,215
–14,023
4033
Non-Federal sources
–192
–754
–675
4040
Offsets against gross budget authority and outlays (total)
–11,767
–14,969
–14,698
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
307
4070
Budget authority, net (discretionary)
264
248
57
4080
Outlays, net (discretionary)
379
189
234
Mandatory:
4090
Budget authority, gross
2,098
4180
Budget authority, net (total)
2,362
248
57
4190
Outlays, net (total)
379
189
234
Memorandum (non-add) entries:
5052
Obligated balance, SOY: Contract authority
2,904
4,529
4,529
5053
Obligated balance, EOY: Contract authority
4,529
4,529
4,529
Summary of Budget Authority and Outlays (in millions of dollars)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
2,362
248
57
Outlays
379
189
234
Overseas contingency operations:
Budget Authority
20
Outlays
17
Total:
Budget Authority
2,362
248
77
Outlays
379
189
251
The Army Working Capital Fund (AWCF) finances industrial and supply operations of the Army. The AWCF finances operating and
capital costs (excluding Military Construction) through receipt of funded customer reimbursable orders from appropriated accounts
in accordance with 10 U.S.C. 2208. The AWCF uses cost accounting and business management techniques to provide DOD Managers
with information that can be used to monitor, control, and minimize the cost of operations.
Object Classification (in millions of dollars)
Identification code 097–493001–0–4–051
2019 actual
2020 est.
2021 est.
26.0
Direct obligations: Supplies and materials
247
247
57
99.0
Direct obligations
247
247
57
Reimbursable obligations:
Personnel compensation:
11.1
Full-time permanent
1,339
1,471
1,475
11.3
Other than full-time permanent
29
50
50
11.5
Other personnel compensation
214
185
184
11.8
Special personal services payments
6
4
4
11.9
Total personnel compensation
1,588
1,710
1,713
12.1
Civilian personnel benefits
564
579
605
13.0
Benefits for former personnel
1
2
3
21.0
Travel and transportation of persons
33
36
34
22.0
Transportation of things
93
92
95
23.1
Rental payments to GSA
14
13
13
23.2
Rental payments to others
4
7
5
23.3
Communications, utilities, and miscellaneous charges
82
80
63
24.0
Printing and reproduction
1
2
2
25.1
Advisory and assistance services
111
110
117
25.2
Other services from non-Federal sources
302
394
437
25.3
Other goods and services from Federal sources
332
270
271
25.3
Other goods and services from Federal sources
494
423
432
25.4
Operation and maintenance of facilities
274
265
212
25.7
Operation and maintenance of equipment
370
112
88
26.0
Supplies and materials
9,550
9,277
8,643
31.0
Equipment
164
191
162
99.0
Reimbursable obligations
13,977
13,563
12,895
99.9
Total new obligations, unexpired accounts
14,224
13,810
12,952
Employment Summary
Identification code 097–493001–0–4–051
2019 actual
2020 est.
2021 est.
2001
Reimbursable civilian full-time equivalent employment
21,647
23,240
23,226
Working Capital Fund, Navy
Program and Financing (in millions of dollars)
Identification code 097–493002–0–4–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0003
Depot Maintenance - Aviation
40
0006
Base Support
6
0008
R&D Activities
194
0799
Total direct obligations
6
234
0801
Supply Management - Navy
12,205
8,581
9,701
0802
Supply Management - Marine Corps
83
113
111
0803
Depot Maintenance - Aviation
2,658
2,590
2,668
0805
Depot Maintenance - Marine Corps
409
415
376
0806
Base Support
3,465
328
30
0807
Transportation
3,219
3,313
3,303
0808
R&D Activities
15,542
15,500
15,869
0809
Reimbursable program activities, subtotal
37,581
30,840
32,058
0820
Supply Management - Navy - Capital Program
7
16
17
0822
Depot Maintenance - Aviation - Capital Program
35
40
45
0824
Depot Maintenance - Marine Corps - Capital Program
7
8
6
0825
Base Support - Capital Program
20
0826
Transportation - Capital Program
27
0827
R&D Activities - Capital Program
170
182
172
0829
Reimbursable program activities, subtotal
266
246
240
0899
Total reimbursable obligations
37,847
31,086
32,298
0900
Total new obligations, unexpired accounts
37,853
31,320
32,298
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
3,287
2,484
401
1001
Discretionary unobligated balance brought fwd, Oct 1
3,287
1021
Recoveries of prior year unpaid obligations
3,629
1025
Unobligated balance of contract authority withdrawn
–3,131
1050
Unobligated balance (total)
3,785
2,484
401
Budget authority:
Appropriations, discretionary:
1121
Appropriations transferred from other acct [097–4930.001]
234
Contract authority, mandatory:
1600
Contract authority
12,556
Spending authority from offsetting collections, discretionary:
1700
Collected
31,685
29,003
32,825
1701
Change in uncollected payments, Federal sources
–695
1750
Spending auth from offsetting collections, disc (total)
30,990
29,003
32,825
Spending authority from offsetting collections, mandatory:
1826
Spending authority from offsetting collections applied to liquidate contract authority
–6,994
1900
Budget authority (total)
36,552
29,237
32,825
1930
Total budgetary resources available
40,337
31,721
33,226
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
2,484
401
928
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
18,511
20,021
21,183
3010
New obligations, unexpired accounts
37,853
31,320
32,298
3020
Outlays (gross)
–32,714
–30,158
–32,534
3040
Recoveries of prior year unpaid obligations, unexpired
–3,629
3050
Unpaid obligations, end of year
20,021
21,183
20,947
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–14,903
–14,208
–14,208
3070
Change in uncollected pymts, Fed sources, unexpired
695
3090
Uncollected pymts, Fed sources, end of year
–14,208
–14,208
–14,208
Memorandum (non-add) entries:
3100
Obligated balance, start of year
3,608
5,813
6,975
3200
Obligated balance, end of year
5,813
6,975
6,739
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
30,990
29,237
32,825
Outlays, gross:
4010
Outlays from new discretionary authority
30,618
18,906
20,023
4011
Outlays from discretionary balances
2,096
11,252
12,511
4020
Outlays, gross (total)
32,714
30,158
32,534
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–31,281
–28,605
–32,417
4033
Non-Federal sources
–404
–398
–408
4040
Offsets against gross budget authority and outlays (total)
–31,685
–29,003
–32,825
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
695
4070
Budget authority, net (discretionary)
234
4080
Outlays, net (discretionary)
1,029
1,155
–291
Mandatory:
4090
Budget authority, gross
5,562
4180
Budget authority, net (total)
5,562
234
4190
Outlays, net (total)
1,029
1,155
–291
Memorandum (non-add) entries:
5052
Obligated balance, SOY: Contract authority
4,372
6,803
6,803
5053
Obligated balance, EOY: Contract authority
6,803
6,803
6,803
The Navy Working Capital Fund (NWCF) finances the operations of Navy industrial, logistical, and commercial and support-type
activities. These activities include Marine Corps Depot Maintenance, Marine Corps Supply, Navy Supply, Fleet Readiness Centers
(Aviation Depots), Research and Development and Military Sealift Command (MSC). The NWCF finances operating and capital costs
(excluding Military Construction) through the receipt of funded customer reimbursable orders from appropriated accounts in
accordance with 10 U.S.C. 2208. The NWCF uses cost accounting and business management techniques to provide DOD managers with
information that can be used to monitor, control, and minimize the cost of operations.
Object Classification (in millions of dollars)
Identification code 097–493002–0–4–051
2019 actual
2020 est.
2021 est.
Direct obligations:
25.4
Operation and maintenance of facilities
5
32.0
Land and structures
1
234
99.0
Direct obligations
6
234
Reimbursable obligations:
Personnel compensation:
11.1
Full-time permanent
8,063
7,624
7,793
11.3
Other than full-time permanent
90
103
106
11.5
Other personnel compensation
715
642
717
11.8
Special personal services payments
87
72
74
11.9
Total personnel compensation
8,955
8,441
8,690
12.1
Civilian personnel benefits
2,816
2,792
2,851
13.0
Benefits for former personnel
4
4
4
21.0
Travel and transportation of persons
464
390
401
22.0
Transportation of things
93
66
60
23.1
Rental payments to GSA
70
1
1
23.2
Rental payments to others
539
384
397
23.3
Communications, utilities, and miscellaneous charges
1,394
392
379
24.0
Printing and reproduction
7
11
11
25.1
Advisory and assistance services
77
74
76
25.2
Other services from non-Federal sources
591
574
588
25.3
Other goods and services from Federal sources
1,169
1,179
1,171
25.3
Other goods and services from Federal sources
23
4
4
25.3
Other goods and services from Federal sources
944
794
750
25.4
Operation and maintenance of facilities
1,149
543
293
25.5
Research and development contracts
2,895
2,726
2,749
25.7
Operation and maintenance of equipment
1,642
1,568
1,639
26.0
Supplies and materials
13,831
10,045
11,123
31.0
Equipment
1,066
983
1,005
32.0
Land and structures
118
115
106
99.0
Reimbursable obligations
37,847
31,086
32,298
99.9
Total new obligations, unexpired accounts
37,853
31,320
32,298
Employment Summary
Identification code 097–493002–0–4–051
2019 actual
2020 est.
2021 est.
2001
Reimbursable civilian full-time equivalent employment
91,032
79,327
80,142
Working Capital Fund, Air Force
Program and Financing (in millions of dollars)
Identification code 097–493003–0–4–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Transportation
1
0003
Supply Management
78
92
96
0799
Total direct obligations
79
92
96
0801
Transportation
8,150
8,510
8,748
0802
CSAG Supply
6,555
5,323
5,497
0803
Supply Management - Air Force
4,240
4,652
4,819
0804
CSAG Maintenance
6,904
7,000
7,038
0809
Reimbursable program activities, subtotal
25,849
25,485
26,102
0810
CSAG Maintenance - Capital Program
173
155
177
0811
Transportation - Capital Program
50
68
0812
CSAG Supply - Capital Program
1
10
0819
Reimbursable program activities, subtotal
174
205
255
0899
Total reimbursable obligations
26,023
25,690
26,357
0900
Total new obligations, unexpired accounts
26,102
25,782
26,453
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
2,836
2,033
1,730
1001
Discretionary unobligated balance brought fwd, Oct 1
2,836
1011
Unobligated balance transfer from other acct [097–9999]
234
1021
Recoveries of prior year unpaid obligations
87
1025
Unobligated balance of contract authority withdrawn
–19
1050
Unobligated balance (total)
3,138
2,033
1,730
Budget authority:
Appropriations, discretionary:
1121
Appropriations transferred from other acct [097–4930.001]
78
92
96
Contract authority, mandatory:
1600
Contract authority
11,042
Spending authority from offsetting collections, discretionary:
1700
Collected
23,720
25,387
27,034
1701
Change in uncollected payments, Federal sources
–309
1750
Spending auth from offsetting collections, disc (total)
23,411
25,387
27,034
Spending authority from offsetting collections, mandatory:
1826
Spending authority from offsetting collections applied to liquidate contract authority
–9,534
1900
Budget authority (total)
24,997
25,479
27,130
1930
Total budgetary resources available
28,135
27,512
28,860
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
2,033
1,730
2,407
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
11,180
12,140
12,539
3010
New obligations, unexpired accounts
26,102
25,782
26,453
3020
Outlays (gross)
–25,055
–25,383
–27,925
3040
Recoveries of prior year unpaid obligations, unexpired
–87
3050
Unpaid obligations, end of year
12,140
12,539
11,067
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–8,108
–7,799
–7,799
3070
Change in uncollected pymts, Fed sources, unexpired
309
3090
Uncollected pymts, Fed sources, end of year
–7,799
–7,799
–7,799
Memorandum (non-add) entries:
3100
Obligated balance, start of year
3,072
4,341
4,740
3200
Obligated balance, end of year
4,341
4,740
3,268
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
23,489
25,479
27,130
Outlays, gross:
4010
Outlays from new discretionary authority
23,459
18,357
20,222
4011
Outlays from discretionary balances
1,596
7,026
7,703
4020
Outlays, gross (total)
25,055
25,383
27,925
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–23,215
–24,676
–26,291
4033
Non-Federal sources
–505
–711
–743
4040
Offsets against gross budget authority and outlays (total)
–23,720
–25,387
–27,034
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
309
4070
Budget authority, net (discretionary)
78
92
96
4080
Outlays, net (discretionary)
1,335
–4
891
Mandatory:
4090
Budget authority, gross
1,508
4180
Budget authority, net (total)
1,586
92
96
4190
Outlays, net (total)
1,335
–4
891
Memorandum (non-add) entries:
5052
Obligated balance, SOY: Contract authority
3,935
5,424
5,424
5053
Obligated balance, EOY: Contract authority
5,424
5,424
5,424
The Air Force Working Capital Fund (AFWCF) finances the operations of the Air Force and the United States Transportation Command's
industrial, logistical, and commercial activities. Activities performed include depot maintenance, supply support, and the
transport of cargo and personnel. The AFWCF finances operating and capital costs (excluding Military Construction) through
receipt of funded customer reimbursable orders from appropriated accounts in accordance with 10 U.S.C. 2208. The AFWCF uses
cost accounting and business management techniques to provide DOD managers with information that can be used to monitor, control,
and minimize the cost of operations.
Object Classification (in millions of dollars)
Identification code 097–493003–0–4–051
2019 actual
2020 est.
2021 est.
Direct obligations:
22.0
Transportation of things
1
26.0
Supplies and materials
78
92
96
99.0
Direct obligations
79
92
96
Reimbursable obligations:
Personnel compensation:
11.1
Full-time permanent
1,831
1,857
1,859
11.5
Other personnel compensation
398
339
356
11.8
Special personal services payments
63
61
63
11.9
Total personnel compensation
2,292
2,257
2,278
12.1
Civilian personnel benefits
1,037
1,081
1,174
13.0
Benefits for former personnel
1
1
1
21.0
Travel and transportation of persons
121
106
104
22.0
Transportation of things
4,509
4,629
4,731
23.2
Rental payments to others
7
12
12
23.3
Communications, utilities, and miscellaneous charges
145
176
176
24.0
Printing and reproduction
1
1
25.1
Advisory and assistance services
362
437
352
25.2
Other services from non-Federal sources
587
706
793
25.3
Other goods and services from Federal sources
301
291
298
25.3
Other goods and services from Federal sources
7
8
9
25.3
Other goods and services from Federal sources
506
478
545
25.4
Operation and maintenance of facilities
241
266
305
25.7
Operation and maintenance of equipment
1,286
1,404
1,396
26.0
Supplies and materials
14,364
13,626
13,929
31.0
Equipment
257
211
253
99.0
Reimbursable obligations
26,023
25,690
26,357
99.9
Total new obligations, unexpired accounts
26,102
25,782
26,453
Employment Summary
Identification code 097–493003–0–4–051
2019 actual
2020 est.
2021 est.
2001
Reimbursable civilian full-time equivalent employment
32,882
30,721
32,484
Working Capital Fund, Defense-wide
Program and Financing (in millions of dollars)
Identification code 097–493005–0–4–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0006
Energy Management - Defense
565
0008
Supply Chain Management - Defense
674
49
50
0799
Total direct obligations
1,239
49
50
0803
Doc Auto Production Service
297
301
305
0804
Defense Financial Operations
1,426
1,436
1,393
0805
Information Services
8,216
7,628
7,725
0806
Energy Management - Defense
15,395
13,130
11,116
0808
Supply Chain Management - Defense
34,393
32,153
32,433
0809
Reimbursable program activities, subtotal
59,727
54,648
52,972
0813
Defense Financial Operations - Capital Program
9
30
20
0814
Information Services - Capital Program
37
291
205
0817
Energy Management - Defense - Capital Program
31
63
59
0818
Supply Chain Management - Defense - Capital Program
72
129
118
0819
Reimbursable program activities, subtotal
149
513
402
0899
Total reimbursable obligations
59,876
55,161
53,374
0900
Total new obligations, unexpired accounts
61,115
55,210
53,424
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
2,341
1,507
833
1001
Discretionary unobligated balance brought fwd, Oct 1
2,341
1011
Unobligated balance transfer from other acct [097–9999]
500
1021
Recoveries of prior year unpaid obligations
7,320
1025
Unobligated balance of contract authority withdrawn
–7,282
1050
Unobligated balance (total)
2,879
1,507
833
Budget authority:
Appropriations, discretionary:
1121
Appropriations transferred from other acct [097–4930.001]
48
49
50
Contract authority, mandatory:
1600
Contract authority
49,948
Spending authority from offsetting collections, discretionary:
1700
Collected
51,416
54,487
53,935
1701
Change in uncollected payments, Federal sources
689
1750
Spending auth from offsetting collections, disc (total)
52,105
54,487
53,935
Spending authority from offsetting collections, mandatory:
1826
Spending authority from offsetting collections applied to liquidate contract authority
–42,358
1900
Budget authority (total)
59,743
54,536
53,985
1930
Total budgetary resources available
62,622
56,043
54,818
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
1,507
833
1,394
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
29,479
30,774
31,075
3010
New obligations, unexpired accounts
61,115
55,210
53,424
3020
Outlays (gross)
–52,500
–54,909
–53,545
3040
Recoveries of prior year unpaid obligations, unexpired
–7,320
3050
Unpaid obligations, end of year
30,774
31,075
30,954
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–15,524
–16,213
–16,213
3070
Change in uncollected pymts, Fed sources, unexpired
–689
3090
Uncollected pymts, Fed sources, end of year
–16,213
–16,213
–16,213
Memorandum (non-add) entries:
3100
Obligated balance, start of year
13,955
14,561
14,862
3200
Obligated balance, end of year
14,561
14,862
14,741
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
52,153
54,536
53,985
Outlays, gross:
4010
Outlays from new discretionary authority
47,971
40,907
36,178
4011
Outlays from discretionary balances
4,529
14,002
17,367
4020
Outlays, gross (total)
52,500
54,909
53,545
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–50,105
–53,431
–52,861
4033
Non-Federal sources
–1,311
–1,056
–1,074
4040
Offsets against gross budget authority and outlays (total)
–51,416
–54,487
–53,935
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–689
4060
Additional offsets against budget authority only (total)
–689
4070
Budget authority, net (discretionary)
48
49
50
4080
Outlays, net (discretionary)
1,084
422
–390
Mandatory:
4090
Budget authority, gross
7,590
4180
Budget authority, net (total)
7,638
49
50
4190
Outlays, net (total)
1,084
422
–390
Memorandum (non-add) entries:
5052
Obligated balance, SOY: Contract authority
13,668
13,976
13,976
5053
Obligated balance, EOY: Contract authority
13,976
13,976
13,976
The Defense-Wide Working Capital Fund finances the commercial and support-type operations of the Defense Logistics Agency,
the Defense Finance and Accounting Service, and the Defense Information Systems Agency. The Fund supports activities such
as the Department's finance and accounting operations, information systems to include command and control systems and enterprise
infrastructure, global acquisition and delivery of fuel, and document printing and distribution services. The Fund finances
operating and capital expenses (excluding Military Construction) through the receipt of funded customer reimbursable orders
from appropriated accounts in accordance with 10 U.S.C. 2208. The Fund uses cost accounting and business management techniques
to provide DOD managers with information that can be used to monitor, control, and minimize its cost of operations.
Object Classification (in millions of dollars)
Identification code 097–493005–0–4–051
2019 actual
2020 est.
2021 est.
26.0
Direct obligations: Supplies and materials
1,239
49
50
99.0
Direct obligations
1,239
49
50
Reimbursable obligations:
Personnel compensation:
11.1
Full-time permanent
2,786
3,006
3,013
11.3
Other than full-time permanent
110
119
121
11.5
Other personnel compensation
164
178
210
11.8
Special personal services payments
72
76
76
11.9
Total personnel compensation
3,132
3,379
3,420
12.1
Civilian personnel benefits
1,041
1,105
1,101
13.0
Benefits for former personnel
16
15
15
21.0
Travel and transportation of persons
45
64
64
22.0
Transportation of things
923
975
997
23.1
Rental payments to GSA
37
42
40
23.2
Rental payments to others
69
111
110
23.3
Communications, utilities, and miscellaneous charges
2,219
2,258
2,286
24.0
Printing and reproduction
96
88
91
25.1
Advisory and assistance services
301
153
136
25.2
Other services from non-Federal sources
1,086
1,180
1,198
25.3
Other goods and services from Federal sources
6,758
1,559
1,800
25.3
Other goods and services from Federal sources
24
24
25
25.3
Other goods and services from Federal sources
834
1,018
1,023
25.4
Operation and maintenance of facilities
1,484
1,856
1,839
25.5
Research and development contracts
87
25.6
Medical care
1
2
2
25.7
Operation and maintenance of equipment
3,443
3,585
3,563
26.0
Supplies and materials
36,815
36,508
34,482
31.0
Equipment
1,395
1,142
1,076
32.0
Land and structures
70
96
104
43.0
Interest and dividends
1
2
99.0
Reimbursable obligations
59,876
55,161
53,374
99.9
Total new obligations, unexpired accounts
61,115
55,210
53,424
Employment Summary
Identification code 097–493005–0–4–051
2019 actual
2020 est.
2021 est.
2001
Reimbursable civilian full-time equivalent employment
39,039
39,854
39,035
Working Capital Fund, Defense Commissary Agency
Program and Financing (in millions of dollars)
Identification code 097–493004–0–4–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0002
Commissary Operations
1,168
995
1,146
0700
Direct program activities, subtotal
1,168
995
1,146
0801
Commissary Resale Stocks
4,451
4,482
4,438
0802
Commissary Operations
64
309
143
0810
Capital Program
3
4
5
0899
Total reimbursable obligations
4,518
4,795
4,586
0900
Total new obligations, unexpired accounts
5,686
5,790
5,732
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
282
375
380
Budget authority:
Appropriations, discretionary:
1121
Appropriations transferred from other acct [097–4930.001]
1,266
995
1,146
Contract authority, mandatory:
1600
Contract authority
4,454
Spending authority from offsetting collections, discretionary:
1700
Collected
4,529
4,800
4,569
1710
Spending authority from offsetting collections transferred to other accounts [097–9999]
–50
1711
Spending authority from offsetting collections transferred from other accounts [097–9999]
50
1750
Spending auth from offsetting collections, disc (total)
4,529
4,800
4,569
Spending authority from offsetting collections, mandatory:
1826
Spending authority from offsetting collections applied to liquidate contract authority
–4,470
1900
Budget authority (total)
5,779
5,795
5,715
1930
Total budgetary resources available
6,061
6,170
6,095
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
375
380
363
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
564
529
389
3010
New obligations, unexpired accounts
5,686
5,790
5,732
3020
Outlays (gross)
–5,721
–5,930
–5,693
3050
Unpaid obligations, end of year
529
389
428
Memorandum (non-add) entries:
3100
Obligated balance, start of year
564
529
389
3200
Obligated balance, end of year
529
389
428
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
5,795
5,795
5,715
Outlays, gross:
4010
Outlays from new discretionary authority
5,511
5,427
5,349
4011
Outlays from discretionary balances
210
503
344
4020
Outlays, gross (total)
5,721
5,930
5,693
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–3
–3
–4
4033
Non-Federal sources
–4,526
–4,797
–4,565
4040
Offsets against gross budget authority and outlays (total)
–4,529
–4,800
–4,569
4070
Budget authority, net (discretionary)
1,266
995
1,146
4080
Outlays, net (discretionary)
1,192
1,130
1,124
Mandatory:
4090
Budget authority, gross
–16
4180
Budget authority, net (total)
1,250
995
1,146
4190
Outlays, net (total)
1,192
1,130
1,124
Memorandum (non-add) entries:
5052
Obligated balance, SOY: Contract authority
241
225
225
5053
Obligated balance, EOY: Contract authority
225
225
225
The Defense Commissary Agency Working Capital Fund finances the cost of Commissary Operations and Resale Stocks activities.
Commissary Operations pays the operating costs of 236 commissaries worldwide, agency and region headquarters, and support
services. Costs include civilian pay, transportation of commissary goods overseas, rewarehousing, shelf stocking, janitorial
services in each commissary, and base support as a tenant organization. Resale Stocks pays for the purchase of inventory for
resale to commissary patrons.
Object Classification (in millions of dollars)
Identification code 097–493004–0–4–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
339
354
344
11.3
Other than full-time permanent
187
192
186
11.5
Other personnel compensation
31
29
28
11.9
Total personnel compensation
557
575
558
12.1
Civilian personnel benefits
173
175
168
13.0
Benefits for former personnel
4
2
1
21.0
Travel and transportation of persons
8
12
12
22.0
Transportation of things
76
79
80
23.1
Rental payments to GSA
1
1
1
23.2
Rental payments to others
2
23.3
Communications, utilities, and miscellaneous charges
62
14
19
25.2
Other services from non-Federal sources
58
15
31
25.3
Other goods and services from Federal sources
24
10
28
25.3
Other goods and services from Federal sources
33
38
39
25.3
Other goods and services from Federal sources
36
20
41
25.4
Operation and maintenance of facilities
85
20
108
25.7
Operation and maintenance of equipment
10
5
13
26.0
Supplies and materials
40
28
42
31.0
Equipment
1
1
3
99.0
Direct obligations
1,168
995
1,146
Reimbursable obligations:
22.0
Transportation of things
10
12
23.3
Communications, utilities, and miscellaneous charges
56
48
25.3
Other goods and services from Federal sources
62
47
25.3
Other goods and services from Federal sources
18
25.3
Other goods and services from Federal sources
20
25.4
Operation and maintenance of facilities
60
121
36
25.7
Operation and maintenance of equipment
6
26.0
Supplies and materials
4,458
4,496
4,438
31.0
Equipment
6
5
99.0
Reimbursable obligations
4,518
4,795
4,586
99.9
Total new obligations, unexpired accounts
5,686
5,790
5,732
Employment Summary
Identification code 097–493004–0–4–051
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
11,121
11,408
10,908
Buildings Maintenance Fund
Program and Financing (in millions of dollars)
Identification code 097–4931–0–4–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0801
Operation and Maintenance
271
274
258
0802
PFPA
37
37
0900
Total new obligations, unexpired accounts
271
311
295
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
25
15
10
1021
Recoveries of prior year unpaid obligations
438
1050
Unobligated balance (total)
463
15
10
Budget authority:
Spending authority from offsetting collections, mandatory:
1800
Collected
285
306
395
1801
Change in uncollected payments, Federal sources
–462
1850
Spending auth from offsetting collections, mand (total)
–177
306
395
1900
Budget authority (total)
–177
306
395
1930
Total budgetary resources available
286
321
405
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
15
10
110
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
574
84
116
3010
New obligations, unexpired accounts
271
311
295
3020
Outlays (gross)
–323
–279
–399
3040
Recoveries of prior year unpaid obligations, unexpired
–438
3050
Unpaid obligations, end of year
84
116
12
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–521
–59
–59
3070
Change in uncollected pymts, Fed sources, unexpired
462
3090
Uncollected pymts, Fed sources, end of year
–59
–59
–59
Memorandum (non-add) entries:
3100
Obligated balance, start of year
53
25
57
3200
Obligated balance, end of year
25
57
–47
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
–177
306
395
Outlays, gross:
4100
Outlays from new mandatory authority
199
295
4101
Outlays from mandatory balances
323
80
104
4110
Outlays, gross (total)
323
279
399
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120
Federal sources
–285
–306
–395
Additional offsets against gross budget authority only:
4140
Change in uncollected pymts, Fed sources, unexpired
462
4170
Outlays, net (mandatory)
38
–27
4
4180
Budget authority, net (total)
4190
Outlays, net (total)
38
–27
4
The Buildings Maintenance Fund was established in accordance with direction from Congress in the 1994 Appropriations Conference
Report for the General Services Administration and operates under the authority provided in 10 U.S.C. 2208. It provides for
operation and maintenance of one federally owned and 13 delegated leased, and 63 non-delegated leased facilities occupied
by DOD in the National Capital Region.
Object Classification (in millions of dollars)
Identification code 097–4931–0–4–051
2019 actual
2020 est.
2021 est.
Reimbursable obligations:
Personnel compensation:
11.1
Full-time permanent
12
13
14
11.5
Other personnel compensation
1
11.9
Total personnel compensation
13
13
14
12.1
Civilian personnel benefits
4
4
5
23.1
Rental payments to GSA
202
234
229
23.3
Communications, utilities, and miscellaneous charges
3
25.1
Advisory and assistance services
9
8
25.2
Other services from non-Federal sources
9
15
15
25.3
Other goods and services from Federal sources
2
25.4
Operation and maintenance of facilities
34
31
18
25.7
Operation and maintenance of equipment
1
1
2
26.0
Supplies and materials
1
1
31.0
Equipment
3
3
3
99.0
Reimbursable obligations
271
311
295
99.9
Total new obligations, unexpired accounts
271
311
295
Employment Summary
Identification code 097–4931–0–4–051
2019 actual
2020 est.
2021 est.
2001
Reimbursable civilian full-time equivalent employment
158
124
136
Defense Counterintelligence and Security Agency Working Capital Fund
Program and Financing (in millions of dollars)
Identification code 097–4932–0–4–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0810
Defense Counterintelligence and Security Agency
1,436
1,359
0819
Reimbursable program activities, subtotal
1,436
1,359
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
188
Budget authority:
Appropriations, discretionary:
1121
Appropriations transferred from other acct [097–4930.001]
200
Spending authority from offsetting collections, discretionary:
1700
Collected
1,424
1,424
1900
Budget authority (total)
1,624
1,424
1930
Total budgetary resources available
1,624
1,612
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
188
253
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
186
3010
New obligations, unexpired accounts
1,436
1,359
3020
Outlays (gross)
–1,250
–1,413
3050
Unpaid obligations, end of year
186
132
Memorandum (non-add) entries:
3100
Obligated balance, start of year
186
3200
Obligated balance, end of year
186
132
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,624
1,424
Outlays, gross:
4010
Outlays from new discretionary authority
1,250
1,239
4011
Outlays from discretionary balances
174
4020
Outlays, gross (total)
1,250
1,413
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1,424
–1,424
4040
Offsets against gross budget authority and outlays (total)
–1,424
–1,424
4180
Budget authority, net (total)
200
4190
Outlays, net (total)
–174
–11
The Defense Counterintelligence and Security Agency Working Capital Fund finances the operations of the Defense Counterintelligence
and Security Agency (DCSA). The Fund operates under the authority provided in 10 U.S.C. 2208. The Fund supports DCSA's mission
to conduct security background investigations for the Department of Defense and other Federal agencies.
Object Classification (in millions of dollars)
Identification code 097–4932–0–4–051
2019 actual
2020 est.
2021 est.
Reimbursable obligations:
Personnel compensation:
11.1
Full-time permanent
314
335
11.5
Other personnel compensation
22
14
11.9
Total personnel compensation
336
349
12.1
Civilian personnel benefits
97
90
21.0
Travel and transportation of persons
21
24
23.1
Rental payments to GSA
14
14
23.3
Communications, utilities, and miscellaneous charges
5
5
24.0
Printing and reproduction
1
1
25.1
Advisory and assistance services
915
854
25.2
Other services from non-Federal sources
5
25.4
Operation and maintenance of facilities
6
5
25.7
Operation and maintenance of equipment
2
2
26.0
Supplies and materials
34
3
31.0
Equipment
5
7
99.9
Total new obligations, unexpired accounts
1,436
1,359
Employment Summary
Identification code 097–4932–0–4–051
2019 actual
2020 est.
2021 est.
2001
Reimbursable civilian full-time equivalent employment
3,513
3,315
Allowances
Federal Funds
Department of Defense Closed Accounts
Program and Financing (in millions of dollars)
Identification code 097–3999–0–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0020
Undistributed
38
0900
Total new obligations, unexpired accounts (object class 26.0)
38
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
38
1900
Budget authority (total)
38
1930
Total budgetary resources available
38
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
38
3020
Outlays (gross)
–38
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
38
Outlays, gross:
4011
Outlays from discretionary balances
38
4180
Budget authority, net (total)
38
4190
Outlays, net (total)
38
Trust Funds
Trust Funds
Voluntary Separation Incentive Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 097–8335–0–7–051
2019 actual
2020 est.
2021 est.
0100
Balance, start of year
108
94
77
0198
Adjustment to reconcile to budgetary accounting
1
0199
Balance, start of year
109
94
77
Receipts:
Current law:
1140
Payment to Voluntary Separation Incentive Fund
31
27
22
1140
Earnings on Investments
3
2
2
1199
Total current law receipts
34
29
24
1999
Total receipts
34
29
24
2000
Total: Balances and receipts
143
123
101
Appropriations:
Current law:
2101
Voluntary Separation Incentive Fund
–35
–28
–23
2103
Voluntary Separation Incentive Fund
–21
–18
–16
2135
Voluntary Separation Incentive Fund
6
2199
Total current law appropriations
–50
–46
–39
2999
Total appropriations
–50
–46
–39
5098
Adjustment to reconcile to budgetary accounting
1
5099
Balance, end of year
94
77
62
Program and Financing (in millions of dollars)
Identification code 097–8335–0–7–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0010
Direct program activity
50
46
39
0900
Total new obligations, unexpired accounts (object class 41.0)
50
46
39
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
35
28
23
1203
Appropriation (previously unavailable)(special or trust)
21
18
16
1235
Appropriations precluded from obligation (special or trust)
–6
1260
Appropriations, mandatory (total)
50
46
39
1930
Total budgetary resources available
50
46
39
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
3
3
2
3010
New obligations, unexpired accounts
50
46
39
3020
Outlays (gross)
–50
–47
–40
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
50
46
39
Outlays, gross:
4100
Outlays from new mandatory authority
46
39
4101
Outlays from mandatory balances
50
1
1
4110
Outlays, gross (total)
50
47
40
4180
Budget authority, net (total)
50
46
39
4190
Outlays, net (total)
50
47
40
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
112
89
78
5001
Total investments, EOY: Federal securities: Par value
89
78
62
Section 662 of the National Defense Authorization Act for 1992 and 1993, Public Law 102–190, established the Voluntary Separation
Incentive (VSI) Fund to more effectively manage and account for the costs of the Voluntary Separation Incentive program. The
VSI program provides annual payments to former active-duty servicemembers who voluntarily left service after serving more
than six but less than 20 years. For all members who left service after December 31, 1992, the Department of Defense was required
to deposit the total present value of their future VSI benefits into the VSI fund by the time authority to approve VSI benefits
ended on December 31, 2001. DOD was also required to cover the unfunded benefits of former members who separated before January
1, 1993 through yearly, actuarially-determined Government contributions from the DOD military personnel appropriations. Permanent
authority to make these payments is contained in section 8044 of the 1997 Defense Appropriations Act. The fund also receives
interest on its investments.
Host Nation Support Fund for Relocation
Special and Trust Fund Receipts (in millions of dollars)
Identification code 097–8337–0–7–051
2019 actual
2020 est.
2021 est.
0100
Balance, start of year
37
Receipts:
Current law:
1110
Contributions, Host National Support for U.S. Relocation Activities
127
133
135
1110
Contributions from Japan, Support for U.S. Relocation to Guam Activities
194
513
244
1140
Earnings on Investments, Host National Support for U.S. Relocation Activities
3
1
1
1140
Earnings on Investments, Support for U.S. Relocation to Guam Activities
14
36
28
1199
Total current law receipts
338
683
408
1999
Total receipts
338
683
408
2000
Total: Balances and receipts
338
683
445
Appropriations:
Current law:
2101
Host Nation Support Fund for Relocation
–338
–646
–379
5099
Balance, end of year
37
66
Program and Financing (in millions of dollars)
Identification code 097–8337–0–7–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0010
Concept Obligations Undistributed
313
526
944
0900
Total new obligations, unexpired accounts (object class 41.0)
313
526
944
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1,717
1,742
1,862
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
338
646
379
Spending authority from offsetting collections, mandatory:
1800
Collected
30
1801
Change in uncollected payments, Federal sources
–30
1900
Budget authority (total)
338
646
379
1930
Total budgetary resources available
2,055
2,388
2,241
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
1,742
1,862
1,297
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
339
395
151
3010
New obligations, unexpired accounts
313
526
944
3020
Outlays (gross)
–257
–770
–1,095
3050
Unpaid obligations, end of year
395
151
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–72
–42
–42
3070
Change in uncollected pymts, Fed sources, unexpired
30
3090
Uncollected pymts, Fed sources, end of year
–42
–42
–42
Memorandum (non-add) entries:
3100
Obligated balance, start of year
267
353
109
3200
Obligated balance, end of year
353
109
–42
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
338
646
379
Outlays, gross:
4100
Outlays from new mandatory authority
28
462
298
4101
Outlays from mandatory balances
229
308
797
4110
Outlays, gross (total)
257
770
1,095
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123
Non-Federal sources
–30
Additional offsets against gross budget authority only:
4140
Change in uncollected pymts, Fed sources, unexpired
30
4160
Budget authority, net (mandatory)
338
646
379
4170
Outlays, net (mandatory)
227
770
1,095
4180
Budget authority, net (total)
338
646
379
4190
Outlays, net (total)
227
770
1,095
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
1,372
1,727
1,863
5001
Total investments, EOY: Federal securities: Par value
1,727
1,863
1,333
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.
Department of Defense General Gift Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 097–8163–0–7–051
2019 actual
2020 est.
2021 est.
0100
Balance, start of year
7
Receipts:
Current law:
1130
Contributions, Department of Defense General Gift Fund Deposits, Department
7
7
2000
Total: Balances and receipts
7
14
5099
Balance, end of year
7
14
Program and Financing (in millions of dollars)
Identification code 097–8163–0–7–051
2019 actual
2020 est.
2021 est.
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
7
7
7
1930
Total budgetary resources available
7
7
7
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
7
7
7
4180
Budget authority, net (total)
4190
Outlays, net (total)
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
3
Other DOD Trust Funds
Special and Trust Fund Receipts (in millions of dollars)
Identification code 021–9971–0–7–051
2019 actual
2020 est.
2021 est.
0100
Balance, start of year
7
Receipts:
Current law:
1130
Deposits, Other DOD Trust Funds
39
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
50
26
26
1999
Total receipts
50
26
26
2000
Total: Balances and receipts
50
26
33
Appropriations:
Current law:
2101
Other DOD Trust Funds
–50
–19
–21
2103
Other DOD Trust Funds
–1
–1
–1
2132
Other DOD Trust Funds
1
1
2199
Total current law appropriations
–50
–19
–22
2999
Total appropriations
–50
–19
–22
5099
Balance, end of year
7
11
Program and Financing (in millions of dollars)
Identification code 021–9971–0–7–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0010
Other DoD trust funds
51
26
27
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
83
85
78
1021
Recoveries of prior year unpaid obligations
1
1033
Recoveries of prior year paid obligations
2
1050
Unobligated balance (total)
86
85
78
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
50
19
21
1203
Appropriation (previously unavailable)(special or trust)
1
1
1
1232
Appropriations and/or unobligated balance of appropriations temporarily reduced
–1
–1
1260
Appropriations, mandatory (total)
50
19
22
1900
Budget authority (total)
50
19
22
1930
Total budgetary resources available
136
104
100
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
85
78
73
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
16
27
26
3010
New obligations, unexpired accounts
51
26
27
3020
Outlays (gross)
–39
–27
–28
3040
Recoveries of prior year unpaid obligations, unexpired
–1
3050
Unpaid obligations, end of year
27
26
25
Memorandum (non-add) entries:
3100
Obligated balance, start of year
16
27
26
3200
Obligated balance, end of year
27
26
25
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
50
19
22
Outlays, gross:
4100
Outlays from new mandatory authority
14
17
20
4101
Outlays from mandatory balances
25
10
8
4110
Outlays, gross (total)
39
27
28
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123
Non-Federal sources
–2
Additional offsets against gross budget authority only:
4143
Recoveries of prior year paid obligations, unexpired accounts
2
4160
Budget authority, net (mandatory)
50
19
22
4170
Outlays, net (mandatory)
37
27
28
4180
Budget authority, net (total)
50
19
22
4190
Outlays, net (total)
37
27
28
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
7
7
7
5001
Total investments, EOY: Federal securities: Par value
7
7
7
This fund includes gifts and bequests limited to specific purposes by the donors. In addition, it accounts for gifts and bequests,
not limited to specific use by the donors, which may be used for purposes as determined by the Secretaries of the Army, Navy,
and Air Force.
Object Classification (in millions of dollars)
Identification code 021–9971–0–7–051
2019 actual
2020 est.
2021 est.
11.8
Direct obligations: Personnel compensation: Special personal services payments
1
11.9
Total personnel compensation
1
21.0
Travel and transportation of persons
4
22.0
Transportation of things
1
25.1
Advisory and assistance services
1
25.2
Other services from non-Federal sources
2
25.3
Other goods and services from Federal sources
4
25.4
Operation and maintenance of facilities
1
25.8
Subsistence and support of persons
1
26.0
Supplies and materials
20
15
11
31.0
Equipment
1
6
41.0
Grants, subsidies, and contributions
16
10
10
99.9
Total new obligations, unexpired accounts
51
26
27
National Security Education Trust Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 097–8168–0–7–051
2019 actual
2020 est.
2021 est.
0100
Balance, start of year
1
1
1
2000
Total: Balances and receipts
1
1
1
5099
Balance, end of year
1
1
1
Program and Financing (in millions of dollars)
Identification code 097–8168–0–7–051
2019 actual
2020 est.
2021 est.
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
2
3020
Outlays (gross)
–2
Memorandum (non-add) entries:
3100
Obligated balance, start of year
2
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011
Outlays from discretionary balances
2
4180
Budget authority, net (total)
4190
Outlays, net (total)
2
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
2
2
2
5001
Total investments, EOY: Federal securities: Par value
2
2
2
Foreign National Employees Separation Pay
Special and Trust Fund Receipts (in millions of dollars)
Identification code 097–8165–0–7–051
2019 actual
2020 est.
2021 est.
0100
Balance, start of year
Receipts:
Current law:
1140
Foreign National Employees Separation Pay Trust Fund
4
44
44
2000
Total: Balances and receipts
4
44
44
Appropriations:
Current law:
2101
Foreign National Employees Separation Pay
–4
–44
–44
5099
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 097–8165–0–7–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0010
Direct program activity
4
44
44
0900
Total new obligations, unexpired accounts (object class 13.0)
4
44
44
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
92
96
96
1033
Recoveries of prior year paid obligations
4
1050
Unobligated balance (total)
96
96
96
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
4
44
44
1900
Budget authority (total)
4
44
44
1930
Total budgetary resources available
100
140
140
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
96
96
96
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
562
562
562
3010
New obligations, unexpired accounts
4
44
44
3020
Outlays (gross)
–4
–44
–228
3050
Unpaid obligations, end of year
562
562
378
Memorandum (non-add) entries:
3100
Obligated balance, start of year
562
562
562
3200
Obligated balance, end of year
562
562
378
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
4
44
44
Outlays, gross:
4100
Outlays from new mandatory authority
44
44
4101
Outlays from mandatory balances
4
184
4110
Outlays, gross (total)
4
44
228
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123
Non-Federal sources
–4
Additional offsets against gross budget authority only:
4143
Recoveries of prior year paid obligations, unexpired accounts
4
4160
Budget authority, net (mandatory)
4
44
44
4170
Outlays, net (mandatory)
44
228
4180
Budget authority, net (total)
4
44
44
4190
Outlays, net (total)
44
228
This account funds separation payments for foreign nationals who are either employed by the Department of Defense or by a
foreign government for the benefit of the Department of Defense. The payments are determined according to the applicable labor
laws of the various countries.
Surcharge Collections, Sales of Commissary Stores, Defense
Program and Financing (in millions of dollars)
Identification code 097–8164–0–8–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0801
Concept Obligations
244
257
253
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
28
13
23
Budget authority:
Spending authority from offsetting collections, mandatory:
1800
Collected
228
260
315
1802
Offsetting collections (previously unavailable)
29
28
21
1823
New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
–28
–21
1850
Spending auth from offsetting collections, mand (total)
229
267
336
1900
Budget authority (total)
229
267
336
1930
Total budgetary resources available
257
280
359
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
13
23
106
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
373
362
380
3010
New obligations, unexpired accounts
244
257
253
3020
Outlays (gross)
–255
–239
–220
3050
Unpaid obligations, end of year
362
380
413
Memorandum (non-add) entries:
3100
Obligated balance, start of year
373
362
380
3200
Obligated balance, end of year
362
380
413
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
229
267
336
Outlays, gross:
4100
Outlays from new mandatory authority
58
31
4101
Outlays from mandatory balances
255
181
189
4110
Outlays, gross (total)
255
239
220
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123
Non-Federal sources
–228
–260
–315
4180
Budget authority, net (total)
1
7
21
4190
Outlays, net (total)
27
–21
–95
Memorandum (non-add) entries:
5090
Unexpired unavailable balance, SOY: Offsetting collections
29
28
21
5092
Unexpired unavailable balance, EOY: Offsetting collections
28
21
This fund was established in 1992 as a result of the consolidation of Defense Commissaries. The trust fund pays commissary
costs to acquire (including leases), construct, convert, expand, improve, repair, maintain, and equip the physical infrastructure
of commissary stores and central processing facilities of the Defense Commissary system. Surcharge funds are also utilized
for real property, environmental evaluation, and construction costs including costs for surveys, administration, overhead,
planning, and design. Title 10 of the United States Code prescribes costs which may be financed by the trust fund.
Object Classification (in millions of dollars)
Identification code 097–8164–0–8–051
2019 actual
2020 est.
2021 est.
Reimbursable obligations:
23.1
Rental payments to GSA
2
23.3
Communications, utilities, and miscellaneous charges
1
2
25.4
Operation and maintenance of facilities
91
86
88
25.7
Operation and maintenance of equipment
67
78
74
26.0
Supplies and materials
3
31.0
Equipment
85
80
82
32.0
Land and structures
8
7
99.0
Reimbursable obligations
244
257
253
99.9
Total new obligations, unexpired accounts
244
257
253
General and Administrative Provisions
GENERAL FUND RECEIPT ACCOUNTS
(in millions of dollars)
2019 actual
2020 est.
2021 est.
Offsetting receipts from the public:
017–143517
General Fund Proprietary Interest Receipts, not Otherwise Classified, Navy
1
1
017–304117
Recoveries under the Foreign Military Sales Program, Navy
35
22
22
017–321017
General Fund Proprietary Receipts, not Otherwise Classified, Navy
72
82
82
021–301900
Recoveries for Government Property Lost or Damaged
26
12
12
021–304121
Recoveries under the Foreign Military Sales Program, Army
49
22
22
021–321021
General Fund Proprietary Receipts, not Otherwise Classified, Army
–134
68
68
057–304157
Recoveries under the Foreign Military Sales Program, Air Force
8
41
41
057–321057
General Fund Proprietary Receipts, not Otherwise Classified, Air Force
194
97
97
097–184000
Rent of Equipment and Other Personal Property
1
1
097–223600
Sale of Certain Materials in National Defense Stockpile
12
12
017–246200
Deposits for Survivor Annuity Benefits
16
21
21
097–265197
Sale of Scrap and Salvage Materials
1
1
1
097–276130
Family Housing Improvement Fund, Downward Reestimates of Subsidies
62
70
097–304197
Recoveries under the Foreign Military Sales Program, Defense Agencies
1
5
5
097–321097
General Fund Proprietary Receipts, not Otherwise Classified, Defense Agencies
346
87
87
General Fund Offsetting receipts from the public
676
542
472
Intragovernmental payments:
017–388517
Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Navy
43
45
45
021–388521
Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Army
–231
45
45
057–388557
Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Air Force
251
175
175
097–388597
Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Defense Agencies
81
–70
–70
General Fund Intragovernmental payments
144
195
195
ADMINISTRATIVE PROVISIONS
SEC. 101. None of the funds made available in this title shall be expended for payments under a cost-plus-a-fixed-fee contract for construction,
where cost estimates exceed $25,000, to be performed within the United States, except Alaska, without the specific approval
in writing of the Secretary of Defense setting forth the reasons therefor.SEC. 102. Funds made available in this title for construction shall be available for hire of passenger motor vehicles.SEC. 103. Funds made available in this title for construction may be used for advances to the Federal Highway Administration, Department
of Transportation, for the construction of access roads as authorized by section 210 of title 23, United States Code, when
projects authorized therein are certified as important to the national defense by the Secretary of Defense.SEC. 104. None of the funds made available in this title may be used to begin construction of new bases in the United States for which
specific appropriations have not been made.SEC. 105. None of the funds made available in this title shall be used for purchase of land or land easements in excess of 100 percent
of the value as determined by the Army Corps of Engineers or the Naval Facilities Engineering Command, except: (1) where there
is a determination of value by a Federal court; (2) purchases negotiated by the Attorney General or the designee of the Attorney
General; (3) where the estimated value is less than $25,000; or (4) as otherwise determined by the Secretary of Defense to
be in the public interest.SEC. 106. None of the funds made available in this title shall be used to: (1) acquire land; (2) provide for site preparation; or (3)
install utilities for any family housing, except housing for which funds have been made available in annual Acts making appropriations
for military construction.SEC. 107. None of the funds made available in this title for minor construction may be used to transfer or relocate any activity from
one base or installation to another, without prior notification to the Committees on Appropriations of both Houses of Congress.SEC. 108. None of the funds made available in this title may be used for the procurement of steel for any construction project or activity
for which American steel producers, fabricators, and manufacturers have been denied the opportunity to compete for such steel
procurement.SEC. 109. None of the funds available to the Department of Defense for military construction or family housing during the current fiscal
year may be used to pay real property taxes in any foreign nation.SEC. 110. None of the funds made available in this title may be used to initiate a new installation overseas without prior notification
to the Committees on Appropriations of both Houses of Congress.SEC. 111. None of the funds made available in this title for military construction in the United States territories and possessions
in the Pacific and on Kwajalein Atoll, or in countries bordering the Arabian Gulf, may be used to award any contract estimated
by the Government to exceed $1,000,000 to a foreign contractor: Provided, That this section shall not be applicable to contract awards for which the lowest responsive and responsible bid of a United
States contractor exceeds the lowest responsive and responsible bid of a foreign contractor by greater than 20 percent: Provided further, That this section shall not apply to contract awards for military construction on Kwajalein Atoll for which the lowest responsive
and responsible bid is submitted by a Marshallese contractor.SEC. 112. Funds appropriated to the Department of Defense for construction in prior years shall be available for construction authorized
for each such military department by the authorizations enacted into law during the current session of Congress.SEC. 113. For military construction or family housing projects that are being completed with funds otherwise expired or lapsed for obligation,
expired or lapsed funds may be used to pay the cost of associated supervision, inspection, overhead, engineering and design
on those projects and on subsequent claims, if any.SEC. 114. Notwithstanding any other provision of law, any funds made available to a military department or defense agency for the construction
of military projects may be obligated for a military construction project or contract, or for any portion of such a project
or contract, at any time before the end of the fourth fiscal year after the fiscal year for which funds for such project were
made available, if the funds obligated for such project: (1) are obligated from funds available for military construction
projects; and (2) do not exceed the amount appropriated for such project, plus any amount by which the cost of such project
is increased pursuant to law.'
(including transfer of funds)
SEC. 115. Subject to 30 days prior notification, or 14 days for a notification provided in an electronic medium pursuant to sections
480 and 2883 of title 10, United States Code, to the Committees on Appropriations of both Houses of Congress, such additional
amounts as may be determined by the Secretary of Defense may be transferred to: (1) the Department of Defense Family Housing
Improvement Fund from amounts appropriated for construction in "Family Housing" accounts, to be merged with and to be available
for the same purposes and for the same period of time as amounts appropriated directly to the Fund; or (2) the Department
of Defense Military Unaccompanied Housing Improvement Fund from amounts appropriated for construction of military unaccompanied
housing in "Military Construction" accounts, to be merged with and to be available for the same purposes and for the same
period of time as amounts appropriated directly to the Fund: Provided, That appropriations made available to the Funds shall be available to cover the costs, as defined in section 502(5) of the
Congressional Budget Act of 1974, of direct loans or loan guarantees issued by the Department of Defense pursuant to the provisions
of subchapter IV of chapter 169 of title 10, United States Code, pertaining to alternative means of acquiring and improving
military family housing, military unaccompanied housing, and supporting facilities.'
(including transfer of funds)
SEC. 116. In addition to any other transfer authority available to the Department of Defense, amounts may be transferred from the Department
of Defense Base Closure Account to the fund established by section 1013(d) of the Demonstration Cities and Metropolitan Development
Act of 1966 (42 U.S.C. 3374) to pay for expenses associated with the Homeowners Assistance Program incurred under 42 U.S.C.
3374(a)(1)(A). Any amounts transferred shall be merged with and be available for the same purposes and for the same time period
as the fund to which transferred.SEC. 117. Notwithstanding any other provision of law, funds made available in this title for operation and maintenance of family housing
shall be the exclusive source of funds for repair and maintenance of all family housing units, including general or flag officer
quarters: Provided, That not more than $35,000 per unit may be spent annually for the maintenance and repair of any general or flag officer
quarters without 30 days prior notification, or 14 days for a notification provided in an electronic medium pursuant to sections
480 and 2883 of title 10, United States Code, to the Committees on Appropriations of both Houses of Congress, except that
an after-the-fact notification shall be submitted if the limitation is exceeded solely due to costs associated with environmental
remediation that could not be reasonably anticipated at the time of the budget submission.SEC. 118. Amounts contained in the Ford Island Improvement Account established by subsection (h) of section 2814 of title 10, United
States Code, are appropriated and shall be available until expended for the purposes specified in subsection (i)(1) of such
section or until transferred pursuant to subsection (i)(3) of such section.'
(including transfer of funds)
SEC. 119. During the 5-year period after appropriations available in this Act to the Department of Defense for military construction
and family housing operation and maintenance and construction have expired for obligation, upon a determination that such
appropriations will not be necessary for the liquidation of obligations or for making authorized adjustments to such appropriations
for obligations incurred during the period of availability of such appropriations, unobligated balances of such appropriations
may be transferred into the appropriation "Foreign Currency Fluctuations, Construction, Defense", to be merged with and to
be available for the same time period and for the same purposes as the appropriation to which transferred.SEC. 120. 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, 2020.)
(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)
TITLE VIII—GENERAL PROVISIONS
SEC. 8001. During the current fiscal year, provisions of law prohibiting the payment of compensation to, or employment of, any person
not a citizen of the United States shall not apply to personnel of the Department of Defense: Provided, That salary increases granted to direct and indirect hire foreign national employees of the Department of Defense funded
by this Act shall not be at a rate in excess of the percentage increase authorized by law for civilian employees of the Department
of Defense whose pay is computed under the provisions of section 5332 of title 5, United States Code, or at a rate in excess
of the percentage increase provided by the appropriate host nation to its own employees, whichever is higher: Provided further, That this section shall not apply to Department of Defense foreign service national employees serving at United States diplomatic
missions whose pay is set by the Department of State under the Foreign Service Act of 1980: Provided further, That the limitations of this provision shall not apply to foreign national employees of the Department of Defense in the
Republic of Turkey.SEC. 8002. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year, unless
expressly so provided herein.'
(transfer of funds)
SEC. 8003. Upon determination by the Secretary of Defense that such action is necessary in the national interest, he may, with the approval
of the Office of Management and Budget, transfer not to exceed $5,000,000,000 of working capital funds of the Department of Defense or funds made available in this Act to the Department of Defense for
military functions (except military construction) between such appropriations or funds or any subdivision thereof, to be merged
with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred:
Provided, That the Secretary of Defense shall notify the Congress promptly of all transfers made pursuant to this authority or any
other authority in this Act: Provided further, That transfers among military personnel appropriations shall not be taken into account for purposes of the limitation on
the amount of funds that may be transferred under this section.SEC. 8004.
(a) Not later than 60 days after enactment of this Act, the Department of Defense shall submit a report to the congressional defense
committees to establish the baseline for application of reprogramming and transfer authorities for fiscal year 2021: Provided, That the report shall include—
(1) a table for each appropriation with a separate column to display the President's budget request, adjustments made by Congress,
adjustments due to enacted rescissions, if appropriate, and the fiscal year enacted level;
(2) a delineation in the table for each appropriation both by budget activity and program, project, and activity as detailed in
the Budget Appendix; and
(3) an identification of items of special congressional interest.
(b) Notwithstanding section 8005 of this Act, none of the funds provided in this Act shall be available for reprogramming or transfer
until the report identified in subsection (a) is submitted to the congressional defense committees, unless the Secretary of
Defense certifies in writing to the congressional defense committees that such reprogramming or transfer is necessary as an
emergency requirement: Provided, That this subsection shall not apply to transfers from the following appropriations accounts:
(1) "Environmental Restoration, Army";
(2) "Environmental Restoration, Navy";
(3) "Environmental Restoration, Air Force";
(4) "Environmental Restoration, Defense-Wide";
(5) "Environmental Restoration, Formerly Used Defense Sites";
(6) "Drug Interdiction and Counter-drug Activities, Defense"; and
(7) "Shipbuilding and Conversion, Navy" for the purposes of the Columbia Class Submarine program, for transfers to the National
Sea-Based Deterrence Fund, pursuant to 10 U.S.C. 2218a.
'
(Including Transfer of Funds)
SEC. 8005. During the current fiscal year, cash balances in working capital funds of the Department of Defense established pursuant to
section 2208 of title 10, United States Code, may be maintained in only such amounts as are necessary at any time for cash
disbursements to be made from such funds: Provided, That transfers may be made between such funds: Provided further, That transfers may be made between working capital funds and the "Foreign Currency Fluctuations, Defense" appropriation
and the "Operation and Maintenance" appropriation accounts in such amounts as may be determined by the Secretary of Defense,
with the approval of the Office of Management and Budget, except that such transfers may not be made unless the Secretary
of Defense has notified the Congress of the proposed transfer: Provided further, That except in amounts equal to the amounts appropriated to working capital funds in this Act, no obligations may be made
against a working capital fund to procure or increase the value of war reserve material inventory, unless the Secretary of
Defense has notified the Congress prior to any such obligation.SEC. 8006. Within the funds appropriated for the operation and maintenance of the Armed Forces, funds are hereby appropriated pursuant
to section 401 of title 10, United States Code, for humanitarian and civic assistance costs under chapter 20 of title 10,
United States Code. Such funds may also be obligated for humanitarian and civic assistance costs incidental to authorized
operations and pursuant to authority granted in section 401 of chapter 20 of title 10, United States Code, and these obligations
shall be reported as required by section 401(d) of title 10, United States Code: Provided, That funds available for operation and maintenance shall be available for providing humanitarian and similar assistance
by using Civic Action Teams in the Trust Territories of the Pacific Islands and freely associated states of Micronesia, pursuant
to the Compact of Free Association as authorized by Public Law 99–239: Provided further, That upon a determination by the Secretary of the Army that such action is beneficial for graduate medical education programs
conducted at Army medical facilities located in Hawaii, the Secretary of the Army may authorize the provision of medical services
at such facilities and transportation to such facilities, on a nonreimbursable basis, for civilian patients from American
Samoa, the Commonwealth of the Northern Mariana Islands, the Marshall Islands, the Federated States of Micronesia, Palau,
and Guam.SEC. 8007.
(a) During the current fiscal year, the civilian personnel of the Department of Defense may not be managed on the basis of any
end-strength, and the management of such personnel during that fiscal year shall not be subject to any constraint or limitation
(known as an end-strength) on the number of such personnel who may be employed on the last day of such fiscal year.
(b) Nothing in this section shall be construed to apply to military (civilian) technicians.
SEC. 8008. None of the funds appropriated by this Act shall be available for the basic pay and allowances of any member of the Army participating
as a full-time student and receiving benefits paid by the Secretary of Veterans Affairs from the Department of Defense Education
Benefits Fund when time spent as a full-time student is credited toward completion of a service commitment: Provided, That this section shall not apply to those members who have reenlisted with this option prior to October 1, 1987: Provided further, That this section applies only to active components of the Army.'
(TRANSFER OF FUNDS)
SEC. 8009. Funds appropriated in title III of this Act for the Department of Defense Pilot Mentor-Protege Program may be transferred
to any other appropriation contained in this Act solely for the purpose of implementing a Mentor-Protege Program developmental
assistance agreement pursuant to section 831 of the National Defense Authorization Act for Fiscal Year 1991 (Public Law 101–510;
10 U.S.C. 2302 note), as amended, under the authority of this provision or any other transfer authority contained in this
Act.SEC. 8010. None of the funds in this Act may be available for the purchase by the Department of Defense (and its departments and agencies)
of welded shipboard anchor and mooring chain 4 inches in diameter and under unless the anchor and mooring chain are manufactured
in the United States from components which are substantially manufactured in the United States: Provided, That for the purpose of this section, the term "manufactured" shall include cutting, heat treating, quality control, testing
of chain and welding (including the forging and shot blasting process): Provided further, That for the purpose of this section substantially all of the components of anchor and mooring chain shall be considered
to be produced or manufactured in the United States if the aggregate cost of the components produced or manufactured in the
United States exceeds the aggregate cost of the components produced or manufactured outside the United States: Provided further, That when adequate domestic supplies are not available to meet Department of Defense requirements on a timely basis, the
Secretary of the Service responsible for the procurement may waive this restriction on a case-by-case basis by certifying
in writing to the Committees on Appropriations that such an acquisition must be made in order to acquire capability for national
security purposes.SEC. 8011. Funds appropriated by this Act for the Defense Media Activity shall not be used for any national or international political
or psychological activities.SEC. 8012. 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. 8013.
(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. 8014. None of the funds appropriated or made available in this Act shall be used to procure carbon, alloy, or armor steel plate
for use in any Government-owned facility or property under the control of the Department of Defense which were not melted
and rolled in the United States or Canada: Provided, That these procurement restrictions shall apply to any and all Federal Supply Class 9515, American Society of Testing and
Materials (ASTM) or American Iron and Steel Institute (AISI) specifications of carbon, alloy or armor steel plate: Provided further, That the Secretary of the military department responsible for the procurement 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 adequate
domestic supplies are not available to meet Department of Defense requirements on a timely basis and that such an acquisition
must be made in order to acquire capability for national security purposes: Provided further, That these restrictions shall not apply to contracts which are in being as of the date of the enactment of this Act.SEC. 8015. 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. 8016. 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. 8017.
(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. 8018. 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 for 1991 (Public Law 101–510) shall be available until expended for the payments specified by section 2687a of Title 10, United States Code, and section 2807(b)(2) of the National Defense Authorization Act for 2014 (Public
Law 113–66, 127 Stat. 1011).SEC. 8019.
(a) Notwithstanding any other provision of law, the Secretary of the Air Force may convey at no cost to the Air Force, without
consideration, to Indian tribes located in the States of Nevada, Idaho, North Dakota, South Dakota, Montana, Oregon, Minnesota,
and Washington relocatable military housing units located at Grand Forks Air Force Base, Malmstrom Air Force Base, Mountain
Home Air Force Base, Ellsworth Air Force Base, and Minot Air Force Base that are excess to the needs of the Air Force.
(b) The Secretary of the Air Force shall convey, at no cost to the Air Force, military housing units under subsection (a) in accordance
with the request for such units that are submitted to the Secretary by the Operation Walking Shield Program on behalf of Indian
tribes located in the States of Nevada, Idaho, North Dakota, South Dakota, Montana, Oregon, Minnesota, and Washington. Any
such conveyance shall be subject to the condition that the housing units shall be removed within a reasonable period of time,
as determined by the Secretary.
(c) The Operation Walking Shield Program shall resolve any conflicts among requests of Indian tribes for housing units under subsection
(a) before submitting requests to the Secretary of the Air Force under subsection (b).
(d) In this section, the term "Indian tribe" means any recognized Indian tribe included on the current list published by the Secretary
of the Interior under section 104 of the Federally Recognized Indian Tribe Act of 1994 (Public Law 103–454; 108 Stat. 4792;
25 U.S.C. 5131).
SEC. 8020. 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. 8021. 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, 2022: 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, 2022.SEC. 8022.
(a) None of the funds appropriated in this Act may be expended by an entity of the Department of Defense unless the entity, in
expending the funds, complies with the Buy American Act. For purposes of this subsection, the term "Buy American Act" means
chapter 83 of title 41, United States Code.
(b) If the Secretary of Defense determines that a person has been convicted of intentionally affixing a label bearing a "Made
in America" inscription to any product sold in or shipped to the United States that is not made in America, the Secretary
shall determine, in accordance with section 2410f of title 10, United States Code, whether the person should be debarred from
contracting with the Department of Defense.
(c) In the case of any equipment or products purchased with appropriations provided under this Act, it is the sense of the Congress
that any entity of the Department of Defense, in expending the appropriation, purchase only American-made equipment and products,
provided that American-made equipment and products are cost-competitive, quality competitive, and available in a timely fashion.
SEC. 8023. 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. 8024. 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. 8025.
(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. 8026. None of the funds appropriated by this Act may be used for the procurement of ball and roller bearings other than those produced
by a domestic source and of domestic origin: Provided, That the Secretary of the military department responsible for such procurement 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 adequate
domestic supplies are not available to meet Department of Defense requirements on a timely basis and that such an acquisition
must be made in order to acquire capability for national security purposes: Provided further, That this restriction shall not apply to the purchase of "commercial items", as defined by section 103 of title 41, United
States Code, except that the restriction shall apply to ball or roller bearings purchased as end items.SEC. 8027. None of the funds in this Act may be used to purchase any supercomputer which is not manufactured in the United States, unless
the Secretary of Defense certifies to the congressional defense committees that such an acquisition must be made in order
to acquire capability for national security purposes that is not available from United States manufacturers.SEC. 8028. Notwithstanding any other provision in this Act, the Small Business Innovation Research program and the Small Business Technology
Transfer program set-asides shall be taken proportionally from all programs, projects, or activities to the extent they contribute
to the extramural budget.SEC. 8029. None of the funds available to the Department of Defense under this Act shall be obligated or expended to pay a contractor
under a contract with the Department of Defense for costs of any amount paid by the contractor to an employee when—
(1) such costs are for a bonus or otherwise in excess of the normal salary paid by the contractor to the employee; and
(2) such bonus is part of restructuring costs associated with a business combination.
'
(INCLUDING TRANSFER OF FUNDS)
SEC. 8030. 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. 8031. During the current fiscal year, in the case of an appropriation account of the Department of Defense for which the period
of availability for obligation has expired or which has closed under the provisions of section 1552 of title 31, United States
Code, and which has a negative unliquidated or unexpended balance, an obligation or an adjustment of an obligation may be
charged to any current appropriation account for the same purpose as the expired or closed account if—
(1) the obligation would have been properly chargeable (except as to amount) to the expired or closed account before the end of
the period of availability or closing of that account;
(2) the obligation is not otherwise properly chargeable to any current appropriation account of the Department of Defense; and
(3) in the case of an expired account, the obligation is not chargeable to a current appropriation of the Department of Defense
under the provisions of section 1405(b)(8) of the National Defense Authorization Act for Fiscal Year 1991, Public Law 101–510,
as amended (31 U.S.C. 1551 note): Provided, That in the case of an expired account, if subsequent review or investigation discloses that there was not in fact a negative
unliquidated or unexpended balance in the account, any charge to a current account under the authority of this section shall
be reversed and recorded against the expired account: Provided further, That the total amount charged to a current appropriation under this section may not exceed an amount equal to 1 percent
of the total appropriation for that account
.
SEC. 8032.
(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. 8033. 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. 8034.
(a) The Secretary of Defense may, on a case-by-case basis, waive with respect to a foreign country each limitation on the procurement
of defense items from foreign sources provided in law if the Secretary determines that the application of the limitation with
respect to that country would invalidate cooperative programs entered into between the Department of Defense and the foreign
country, or would invalidate reciprocal trade agreements for the procurement of defense items entered into under section 2531
of title 10, United States Code, and the country does not discriminate against the same or similar defense items produced
in the United States for that country.
(b) Subsection (a) applies with respect to—
(1) contracts and subcontracts entered into on or after the date of the enactment of this Act; and
(2) options for the procurement of items that are exercised after such date under contracts that are entered into before such
date if the option prices are adjusted for any reason other than the application of a waiver granted under subsection (a).
(c) Subsection (a) does not apply to a limitation regarding construction of public vessels, ball and roller bearings, food, and
clothing or textile materials as defined by section XI (chapters 50–65) of the Harmonized Tariff Schedule of the United States
and products classified under headings 4010, 4202, 4203, 6401 through 6406, 6505, 7019, 7218 through 7229, 7304.41 through
7304.49, 7306.40, 7502 through 7508, 8105, 8108, 8109, 8211, 8215, and 9404.
SEC. 8035. 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.SEC. 8036. 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. 8037. 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. 8038. 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. 8039. Of the amounts appropriated in this Act under the heading "Operation and Maintenance, Army", $137,724,000 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. 8040. 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, $73,000,000 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; $177,000,000 shall be for the Short Range Ballistic Missile Defense (SRBMD) program, including cruise missile defense research and development
under the SRBMD program, of which $50,000,000 shall be for co-production activities of SRBMD systems in the United States
and in Israel to meet Israel's defense requirements consistent with each nation's laws, regulations, and procedures, subject
to the U.S.-Israeli co-production agreement for SRBMD, as amended; $77,000,000 shall be for an upper-tier component to the Israeli Missile Defense Architecture, of which $77,000,000 shall be for co-production activities of Arrow 3 Upper Tier systems in the United States and in Israel to meet Israel's defense
requirements consistent with each nation's laws, regulations, and procedures, subject to the U.S.-Israeli co-production agreement
for Arrow 3 Upper Tier, as amended; and $173,000,000 shall be for the Arrow System Improvement 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.'
(INCLUDING TRANSFER OF FUNDS)
SEC. 8041. 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 2021 until the enactment of the Intelligence Authorization Act for Fiscal Year 2021.SEC. 8042. None of the funds provided in this Act shall be available for integration of foreign intelligence information unless the information
has been lawfully collected and processed during the conduct of authorized foreign intelligence activities: Provided, That information pertaining to United States persons shall only be handled in accordance with protections provided in the
Fourth Amendment of the United States Constitution as implemented through Executive Order No. 12333.SEC. 8043. 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, 2022.SEC. 8044. 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.SEC. 8045. None of the funds made available by this Act for excess defense articles, assistance under section 333 of title 10, United
States Code, or peacekeeping operations for the countries designated annually to be in violation of the standards of the Child
Soldiers Prevention Act of 2008 (Public Law 110–457; 22 U.S.C. 2370c-1) may be used to support any military training or operation
that includes child soldiers, as defined by the Child Soldiers Prevention Act of 2008, unless such assistance is otherwise
permitted under section 404 of the Child Soldiers Prevention Act of 2008.'
(INCLUDING TRANSFER OF FUNDS)
SEC. 8046. 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. 8047.
(a) None of the funds appropriated or otherwise made available by this Act may be expended for any Federal contract for an amount
in excess of $1,000,000, unless the contractor agrees not to—
(1) enter into any agreement with any of its employees or independent contractors that requires, as a condition of employment,
that the employee or independent contractor agree to resolve through arbitration any claim under title VII of the Civil Rights
Act of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional
infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention; or
(2) take any action to enforce any provision of an existing agreement with an employee or independent contractor that mandates
that the employee or independent contractor resolve through arbitration any claim under title VII of the Civil Rights Act
of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional
infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention.
(b) None of the funds appropriated or otherwise made available by this Act may be expended for any Federal contract unless the
contractor certifies that it requires each covered subcontractor to agree not to enter into, and not to take any action to
enforce any provision of, any agreement as described in paragraphs (1) and (2) of subsection (a), with respect to any employee
or independent contractor performing work related to such subcontract. For purposes of this subsection, a "covered subcontractor"
is an entity that has a subcontract in excess of $1,000,000 on a contract subject to subsection (a).
(c) The prohibitions in this section do not apply with respect to a contractor's or subcontractor's agreements with employees
or independent contractors that may not be enforced in a court of the United States.
(d) The Secretary of Defense may waive the application of subsection (a) or (b) to a particular contractor or subcontractor for
the purposes of a particular contract or subcontract if the Secretary or the Deputy Secretary personally determines that the
waiver is necessary to avoid harm to national security interests of the United States, and that the term of the contract or
subcontract is not longer than necessary to avoid such harm. The determination shall set forth with specificity the grounds
for the waiver and for the contract or subcontract term selected, and shall state any alternatives considered in lieu of a
waiver and the reasons each such alternative would not avoid harm to national security interests of the United States. The
Secretary of Defense shall transmit to Congress, and simultaneously make public, any determination under this subsection not
less than 15 business days before the contract or subcontract addressed in the determination may be awarded.
'
(INCLUDING TRANSFER OF FUNDS)
SEC. 8048. From within the funds appropriated for operation and maintenance for the Defense Health Program in this Act, up to $137,000,000 shall be available for transfer to the Joint Department of Defense-Department of Veterans Affairs Medical Facility Demonstration
Fund in accordance with the provisions of section 1704 of the National Defense Authorization Act for Fiscal Year 2010, Public
Law 111–84: Provided, That for purposes of section 1704(b), the facility operations funded are operations of the integrated Captain James A. Lovell
Federal Health Care Center, consisting of the North Chicago Veterans Affairs Medical Center, the Navy Ambulatory Care Center,
and supporting facilities designated as a combined Federal medical facility as described by section 706 of Public Law 110–417:
Provided further, That additional funds may be transferred from funds appropriated for operation and maintenance for the Defense Health Program
to the Joint Department of Defense-Department of Veterans Affairs Medical Facility Demonstration Fund upon written notification
by the Secretary of Defense to the Committees on Appropriations of the House of Representatives and the Senate.SEC. 8049. 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. 8050. 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. 8051. None of the funds made available in this Act may be used for the purchase or manufacture of a flag of the United States unless
such flags are treated as covered items under section 2533a(b) of title 10, United States Code.SEC. 8052. None of the funds made available by this Act may be used by the National Security Agency to—
(1) conduct an acquisition pursuant to section 702 of the Foreign Intelligence Surveillance Act of 1978 for the purpose of targeting
a United States person; or
(2) acquire, monitor, or store the contents (as such term is defined in section 2510(8) of title 18, United States Code) of any
electronic communication of a United States person from a provider of electronic communication services to the public pursuant
to section 501 of the Foreign Intelligence Surveillance Act of 1978.
SEC. 8053. Of the amounts appropriated in this Act for "Operation and Maintenance, Navy", $436,029,000, 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.SEC. 8054. 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. 8055. 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 section 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 and section 8126 of the Department of Defense Appropriations Act, 2020.SEC. 8056. During fiscal year 2021, any advance billing for background investigation services and related services purchased from activities financed using
Defense Working Capital Funds shall be excluded from the calculation of cumulative advance billings under section 2208(l)(3)
of title 10, United States Code.SEC. 8057. Funds appropriated in titles I and IX of this Act under headings for "Military Personnel" may be used for expenses described
therein for members of the Space Force on active duty: Provided, That amounts appropriated under such headings may be used for payments pursuant to section 156 of Public Law 97–377, as amended
(42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund. '
(INCLUDING TRANSFER OF FUNDS)
SEC. 8058. Except as otherwise specifically provided by law, not to exceed 50 percent of unobligated balances remaining available at
the end of fiscal year 2021 from appropriations made available for operation and maintenance for fiscal year 2021 in titles
II and IX of this Act, shall remain available through September 30, 2022, for each such account for the purposes authorized:
Provided, That prior to the obligation of such funds, the Department of Defense shall submit to the Committees on Appropriations of
the Senate and the House of Representatives a notification of the amount made available for obligation. '
(INCLUDING TRANSFER OF FUNDS)
SEC. 8059. Until canceled under chapter 15 of title 31, United States Code, after the end of the period of availability for obligation
of a fixed appropriation account, unobligated, expired balances of funds appropriated in this Act for the Department of the
Navy shall be available to transfer to any available Navy ship construction appropriation for the purpose of construction,
acquisition or conversion of vessels and the construction of shipbuilding facilities: Provided, That the transfer authority provided under this paragraph is in addition to any other transfer authority provided to the
Secretary of Defense by law: Provided further, That funds transferred under this authority shall be merged with and available for the same purposes and for the same time
period as the appropriations to which transferred. SEC. 8060. Section 8070 of the Department of Defense Appropriations Act, 2005 (Public Law 108–2878, 118 Stat. 987, 10 U.S.C. 2241 note)
is amended by striking "Operation and maintenance and for the Defense Health Program" and inserting "the Department of Defense",
and after the proviso by inserting ": Provided further, That obligations for such costs are deemed to be obligations in the same manner that a contract placed with a commercial
manufacturer or private contractor is an obligation". '
(INCLUDING TRANSFER OF FUNDS)
SEC. 8061. For Software and Digital Technology Pilot Programs— (a) Amounts provided in appropriations for research, development, test and evaluation appropriations provided in titles IV and
VI of this Act for designated Software and Digital Technology Pilot Programs may be used for expenses necessary for agile
development, test and evaluation, procurement, production and modification, and the operation and maintenance of Software
and Digital Technology Pilot Programs.
(b) In addition to use for research, development, test and evaluation activities, programs designated as Software and Digital
Technology Pilot Programs by the Secretary of Defense or the explanatory statement accompanying this Act may use research,
development, test and evaluation appropriations for expenses necessary for agile procurement, production and modification,
and the operation and maintenance of Pilot Program requirements.
(c) Software and Digital Technology Pilot Program requirements eligible for funding under this provision include software, electronic
tools, systems, applications, resources, acquisition of services, business process re-engineering activities, functional requirements
development, technical evaluations, and other activities in direct support of acquiring, developing, deploying, sustaining,
enhancing, and modernizing Software and Digital Technology Pilot Programs.
(d) Additional Software and Digital Technology Pilot Programs may be initiated with prior notification to the congressional defense
committees.
(e) Removal of Pilot Programs.—A system project participating in the Pilot Program may be removed from the Program if the project
has not been successful in meeting criteria established for the Pilot Program by the Secretary of Defense.
'
(INCLUDING TRANSFER OF FUNDS)
SEC. 8062. Amounts deposited during the current fiscal year to the special account established for receipts from museum program revenue-generating
activities are available until expended for purposes authorized by law: Provided, That amounts may be transferred from such account to appropriations or funds of the Department of Defense otherwise available
to support military museum program activities, 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 the transfer authority provided in
this section is in addition to any other transfer authority provided elsewhere in this Act. SEC. 8063. Fraud-related losses recovered by the United States from a contractor in a civil or criminal proceeding that otherwise would
be accounted for as a refund to an expired or closed appropriation of the Department of Defense shall be credited to current
appropriation accounts of the Department of Defense available for the same purpose. If such an appropriation cannot administratively
be determined, amounts recovered shall be credited to current appropriation accounts of the Department of Defense available
for operation and maintenance. SEC. 8064. Of funds made available by section 8102 of the Department of Defense Appropriations Act, 2014 (division C of Public Law 113–76),
up to $13,000,000 shall be available to make grants, conclude cooperative agreements, and supplement other Federal funds for
the following authorized purposes: public healthcare professionals and public health laboratory staff, laboratory and medical
equipment, and medical supplies: Provided, That the Secretary of Defense shall, not fewer than 15 days prior to obligating funds for any of the forgoing authorized
purposes, notify the congressional defense committees in writing of the details of any such obligation. '
(including transfer of funds)
SEC. 8065. Pursuant to a request by the Secretary of Energy, and upon determination by the Director of the Office of Management and
Budget in consultation with the Secretary of Defense that such action is necessary, the Secretary of Defense may, with the
approval of the Director of the Office of Management and Budget, transfer not to exceed $2,500,000,000 of funds made available
in this Act to the Department of Defense for military functions (except military construction) to the Department of Energy,
National Nuclear Security Administration, 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 to this authority or any other authority in this Act: Provided further, That this transfer
authoirty is in addition to any other transfer authority provided in this Act. (Department of Defense Appropriations Act, 2020.)
GENERAL PROVISIONS—THIS TITLE
(Department of Defense Appropriations Act, 2020.)