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



   
      
      
         DEPARTMENT OF DEFENSEâMILITARY PROGRAMS
      
      
   
   
      DEPARTMENT OF DEFENSEâMILITARY PROGRAMS
         Military PersonnelACTIVE AND RESERVE FORCES
      
         These appropriations finance the personnel costs of the Active, Reserve, and Guard forces of the Army, Navy, Marine Corps,
            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. 108â375) provided permanent, indefinite
            appropriations to finance the cost of accruing TRICARE benefits of uniformed servicemembers. These costs are included in the
            DOD discretionary total.
         
         The following summary table reflects the enacted base and Overseas Contingency Operations 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. 115â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, armyFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
            (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
            stations, for members of the Army on active duty (except members of reserve components provided for elsewhere), cadets, and
            aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law
            97â377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, $45,087,813,000.
      (Department of Defense Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2010â0â1â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 [097â9999]
                  â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
                  â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)
                  â44,146
                  â45,943
                  â45,958
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â5
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â10
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,287
                  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
                  â115
                  â313
                  â321
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â115
                  â313
                  â321
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â10
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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
                  â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 021â2010â0â1â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, ArmyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â1004â0â1â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)
                  â2,142
                  â2,186
                  â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, navyFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
            (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
            stations, for members of the Navy on active duty (except members of the Reserve provided for elsewhere), midshipmen, and aviation
            cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97â377,
            as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, $33,892,369,000.
      (Department of Defense Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1453â0â1â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 [097â9999]
                  â89
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â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)
                  â30,681
                  â31,897
                  â34,487
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â477
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,927
                  2,531
                  2,352
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â30
                  â9
                  â9
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  29
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â9
                  â9
                  â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
                  â247
                  â435
                  â482
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â247
                  â435
                  â482
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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
                  â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 017â1453â0â1â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, NavyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1000â0â1â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)
                  â1,466
                  â1,550
                  â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 corpsFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
            (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
            stations, for members of the Marine Corps on active duty (except members of the Reserve provided for elsewhere); and for payments
            pursuant to section 156 of Public Law 97â377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement
            Fund, $14,840,871,000.
      (Department of Defense Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1105â0â1â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 [097â9999]
                  â56
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â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)
                  â13,864
                  â13,672
                  â14,727
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â151
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  972
                  1,532
                  1,671
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â8
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,146
                  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
                  â21
                  â29
                  â25
               
               
                  4033
                  Non-Federal sources
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â38
                  â29
                  â25
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 017â1105â0â1â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 CorpsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1001â0â1â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)
                  â831
                  â860
                  â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 forceFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
            (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
            stations, for members of the Air Force 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 97â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 057â3500â0â1â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 [097â9999]
                  â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
                  â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)
                  â30,807
                  â32,748
                  â33,271
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â464
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,614
                  2,534
                  2,608
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â294
                  â344
                  â344
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â121
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  71
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â344
                  â344
                  â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
                  â206
                  â422
                  â443
               
               
                  4033
                  Non-Federal sources
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â225
                  â422
                  â443
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â121
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  74
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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
                  â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 057â3500â0â1â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 ForceProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â1007â0â1â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)
                  â1,449
                  â1,515
                  â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, armyFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army Reserve on
            active duty under sections 10211, 10302, and 7038 of title 10, United States Code, or while serving on active duty under section
            12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United
            States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty, and expenses
            authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement
            Fund, $5,106,956,000.
      (Department of Defense Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2070â0â1â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 [097â9999]
                  â18
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â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)
                  â4,907
                  â4,945
                  â5,085
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â313
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  433
                  488
                  553
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â22
                  â16
                  â16
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â16
                  â16
                  â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
                  â204
                  â43
                  â43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â204
                  â43
                  â43
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 021â2070â0â1â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, ArmyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â1005â0â1â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)
                  â387
                  â395
                  â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, navyFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Navy Reserve on
            active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d) of
            title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States
            Code, or while undergoing reserve training, or while performing drills or equivalent duty, and expenses authorized by section
            16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $2,240,710,000.
      (Department of Defense Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1405â0â1â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 [097â9999]
                  â4
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â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)
                  â2,107
                  â2,175
                  â2,246
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  148
                  137
                  172
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â11
                  â22
                  â22
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â15
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â22
                  â22
                  â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
                  â21
                  â37
                  â38
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â22
                  â37
                  â38
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â15
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 017â1405â0â1â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, NavyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1002â0â1â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)
                  â131
                  â137
                  â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 corpsFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Marine Corps Reserve
            on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d)
            of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States
            Code, or while undergoing reserve training, or while performing drills or equivalent duty, and for members of the Marine Corps
            platoon leaders class, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department
            of Defense Military Retirement Fund, $868,694,000.
      (Department of Defense Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1108â0â1â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
                  â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)
                  â788
                  â850
                  â874
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  51
                  48
                  53
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â9
                  â11
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â9
                  â11
                  â11
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 017â1108â0â1â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 CorpsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1003â0â1â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)
                  â74
                  â77
                  â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 forceFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air Force Reserve
            on active duty under sections 10211, 10305, and  9038 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in
            connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve
            training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10,
            United States Code; and for payments to the Department of Defense Military Retirement Fund, $2,207,823,000.
      (Department of Defense Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3700â0â1â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 [097â9999]
                  â5
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â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)
                  â1,903
                  â2,026
                  â2,234
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â76
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  205
                  221
                  207
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â1
                  â1
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â10
                  â11
                  â12
               
               
                  4033
                  Non-Federal sources
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â16
                  â11
                  â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 057â3700â0â1â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 ForceProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â1008â0â1â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)
                  â133
                  â140
                  â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, armyFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army National Guard
            while on duty under sections 10211, 10302, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving
            on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing
            duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills
            or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments
            to the Department of Defense Military Retirement Fund, $8,830,111,000.
      (Department of Defense Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2060â0â1â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 [097â9999]
                  â26
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â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)
                  â9,353
                  â8,750
                  â8,785
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â700
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  422
                  630
                  726
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â33
                  â33
                  â33
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â21
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â33
                  â33
                  â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
                  â160
                  â51
                  â51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â160
                  â51
                  â51
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 021â2060â0â1â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, ArmyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â1006â0â1â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)
                  â685
                  â704
                  â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 forceFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air National Guard
            on duty under sections 10211, 10305, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving
            on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing
            duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills
            or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments
            to the Department of Defense Military Retirement Fund, $4,547,087,000.
      (Department of Defense Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3850â0â1â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 [097â9999]
                  â9
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â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)
                  â3,837
                  â4,160
                  â4,547
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â123
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  236
                  196
                  250
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â16
                  â16
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â16
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â16
                  â16
                  â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
                  â40
                  â54
                  â54
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â43
                  â54
                  â54
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â16
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  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 057â3850â0â1â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 ForceProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â1009â0â1â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)
                  â236
                  â255
                  â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 FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0041â0â1â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
                  â754
                  â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)
                  â7,909
                  â8,505
                  â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, armyFor 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 021â2020â0â1â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 [097â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 [097â9999]
                  â140
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [245â2765]
                  â1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  3,631
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  62,324
                  59,633
                  40,313
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â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
                  â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)
                  â65,346
                  â62,739
                  â66,290
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â9,866
                  â8,845
                  â8,845
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4,598
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  5,619
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â8,845
                  â8,845
                  â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
                  â8,242
                  â5,337
                  â11,677
               
               
                  4033
                  Non-Federal sources
                  â526
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â8,768
                  â5,337
                  â11,677
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 021â2020â0â1â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 021â2020â0â1â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, NavyFor 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 017â1804â0â1â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 [097â9999]
                  â250
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  813
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  53,942
                  56,822
                  49,693
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  10
                  15
                  17
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  
                  â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
                  â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)
                  â57,444
                  â64,757
                  â61,071
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â2,506
                  â2,916
                  â2,916
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2,282
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1,872
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2,916
                  â2,916
                  â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
                  â3,328
                  â7,878
                  â8,847
               
               
                  4033
                  Non-Federal sources
                  â486
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3,814
                  â7,878
                  â8,847
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2,282
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  952
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 017â1804â0â1â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 017â1804â0â1â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 corpsFor 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 017â1106â0â1â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 [097â9999]
                  508
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  8,745
                  9,372
                  7,329
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â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
                  â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)
                  â8,476
                  â9,297
                  â8,433
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â481
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,496
                  4,811
                  3,952
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â82
                  â38
                  â38
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â29
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  73
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â38
                  â38
                  â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
                  â257
                  â240
                  â245
               
               
                  4033
                  Non-Federal sources
                  â60
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â317
                  â240
                  â245
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 017â1106â0â1â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 017â1106â0â1â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 forceFor 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 057â3400â0â1â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 [097â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 [097â9999]
                  â19
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  1,221
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  52,371
                  53,188
                  34,751
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  12
                  18
                  17
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  
                  â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
                  â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)
                  â53,730
                  â53,358
                  â42,463
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1,047
                  â1,129
                  â1,129
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â755
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  673
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,129
                  â1,129
                  â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
                  â2,788
                  â896
                  â950
               
               
                  4033
                  Non-Federal sources
                  â630
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3,418
                  â896
                  â950
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 057â3400â0â1â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 057â3400â0â1â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 forceFor 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 057â3410â0â1â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)
                  
                  â24
                  â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 057â3410â0â1â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 057â3410â0â1â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 097â0100â0â1â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 [097â9999]
                  â3,008
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [075â0944]
                  â10
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [019â0113]
                  â5
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  1,904
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [467â0401]
                  16
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â950
                  â106
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  42,739
                  45,793
                  38,649
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â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
                  â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)
                  â43,670
                  â45,022
                  â42,890
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â10
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1,600
                  â1,614
                  â1,614
               
               
                  3061
                  Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                  7
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,026
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1,005
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,614
                  â1,614
                  â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
                  â1,966
                  â3,046
                  â3,307
               
               
                  4033
                  Non-Federal sources
                  â169
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2,135
                  â3,046
                  â3,307
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 097â0100â0â1â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 097â0100â0â1â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 generalFor expenses and activities of the Office of the Inspector General in carrying out the provisions of the Inspector General
            Act of 1978, as amended, $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 097â0107â0â1â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 [097â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
                  â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)
                  â360
                  â401
                  â376
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  72
                  72
                  78
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â7
                  â7
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â7
                  â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
                  â4
                  â10
                  â10
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5
                  â10
                  â10
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  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 097â0107â0â1â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 097â0107â0â1â051
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,687
                  1,714
                  1,613
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, army reserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
            administration, of the Army Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation;
            care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $2,934,717,000.
      (Department of Defense Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2080â0â1â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 [097â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
                  â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)
                  â2,695
                  â2,954
                  â2,972
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â316
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,394
                  1,465
                  1,446
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â7
                  â6
                  â6
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6
                  â6
                  â6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,387
                  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
                  â12
                  â3
                  â18
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â15
                  â3
                  â18
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 021â2080â0â1â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 021â2080â0â1â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 reserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
            administration, of the Navy Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation;
            care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $1,127,046,000.
      (Department of Defense Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1806â0â1â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
                  â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)
                  â979
                  â1,114
                  â1,131
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â75
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  550
                  568
                  568
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â2
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â6
                  â6
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 017â1806â0â1â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 017â1806â0â1â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 reserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
            administration, of the Marine Corps Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel
            and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $284,656,000.
      (Department of Defense Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1107â0â1â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
                  â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)
                  â264
                  â296
                  â289
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  167
                  171
                  169
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â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
                  â2
                  â2
                  â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 017â1107â0â1â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 017â1107â0â1â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 reserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
            administration, of the Air Force Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and
            transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $3,350,284,000.
      (Department of Defense Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3740â0â1â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 [097â9999]
                  â80
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â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)
                  â3,483
                  â3,497
                  â3,368
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â110
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,106
                  958
                  1,033
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â26
                  â40
                  â40
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â32
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â40
                  â40
                  â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
                  â193
                  â92
                  â93
               
               
                  4033
                  Non-Federal sources
                  â38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â231
                  â92
                  â93
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 057â3740â0â1â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 057â3740â0â1â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 guardFor expenses of training, organizing, and administering the Army National Guard, including medical and hospital treatment
            and related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; hire of passenger
            motor vehicles; personnel services in the National Guard Bureau; travel expenses (other than mileage), as authorized by law
            for Army personnel on active duty, for Army National Guard division, regimental, and battalion commanders while inspecting
            units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau;
            supplying and equipping the Army National Guard as authorized by law; and expenses of repair, modification, maintenance, and
            issue of supplies and equipment (including aircraft), $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 021â2065â0â1â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 [097â9999]
                  â1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â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)
                  â7,410
                  â7,463
                  â7,588
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â57
                  â80
                  â80
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â35
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â80
                  â80
                  â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
                  â192
                  â43
                  â100
               
               
                  4033
                  Non-Federal sources
                  â28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â220
                  â43
                  â100
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â35
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 021â2065â0â1â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 021â2065â0â1â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 guardFor expenses of training, organizing, and administering the Air National Guard, including medical and hospital treatment and
            related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; transportation
            of things, hire of passenger motor vehicles; supplying and equipping the Air National Guard, as authorized by law; expenses
            for repair, modification, maintenance, and issue of supplies and equipment, including those furnished from stocks under the
            control of agencies of the Department of Defense; travel expenses (other than mileage) on the same basis as authorized by
            law for Air National Guard personnel on active Federal duty, for Air National Guard commanders while inspecting units in compliance
            with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau, $6,753,642,000.
      (Department of Defense Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3840â0â1â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 [097â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
                  â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)
                  â7,229
                  â6,745
                  â6,876
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â280
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,749
                  2,866
                  2,773
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â197
                  â228
                  â228
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â148
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  117
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â228
                  â228
                  â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
                  â675
                  â30
                  â29
               
               
                  4033
                  Non-Federal sources
                  â49
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â724
                  â30
                  â29
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 057â3840â0â1â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 057â3840â0â1â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 FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0118â0â1â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 forcesFor 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 097â0104â0â1â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)
                  â15
                  â17
                  â15
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 097â0104â0â1â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 097â0104â0â1â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 097â0105â0â1â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 [097â9999]
                  â3,692
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â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)
                  
                  â522
                  â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 097â0105â0â1â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 CompetitionsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0838â0â1â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)
                  â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 FluctuationsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0801â0â1â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 [097â9999]
                  â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
                  â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
                  â250
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â250
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This account transfers funds to operation and maintenance and military personnel appropriations, for Defense activities that
            purchase foreign currencies, to finance upward adjustments of recorded obligations due to foreign currency fluctuations above
            the budget rate. Transfers are made as needed to meet disbursement requirements in excess of funds otherwise available for
            obligation adjustment. Net gains resulting from favorable exchange rates are returned to this appropriation and are available
            for subsequent transfer when needed. The account is replenished through the utilization of a special transfer authority that
            allows the Department to withdraw unobligated balances from operation and maintenance and military personnel appropriations
            from prior years. By statute (10 U.S.C. 2779(d)(3)), the total amount of discretionary budget authority in this transfer account
            may not exceed $970,000,000.
         
      
         Defense health programFor expenses, not otherwise provided for, for medical and health care programs of the Department of Defense as authorized
            by law, $32,690,372,000; 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 097â0130â0â1â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 [097â9999]
                  â353
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [036â0165]
                  â15
                  â15
                  â15
               
               
                  1120
                  Appropriations transferred to other acct [036â0169]
                  â113
                  â127
                  â137
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  356
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â217
                  â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
                  â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)
                  â37,785
                  â40,400
                  â39,365
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â57
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â631
                  â578
                  â578
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â194
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  247
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â578
                  â578
                  â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
                  â1,106
                  â2,792
                  â2,951
               
               
                  4033
                  Non-Federal sources
                  â1,081
                  â2,075
                  â2,194
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2,187
                  â4,867
                  â5,145
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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
                  â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 097â0130â0â1â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 097â0130â0â1â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 097â0810â0â1â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 [097â9999]
                  â976
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â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)
                  
                  â626
                  â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
                  â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
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â9
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  33
                  1,141
                  856
               
               
                  4190
                  Outlays, net (total)
                  â9
                  626
                  713
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0810â0â1â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 097â0811â0â1â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 [097â9999]
                  â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)
                  
                  â138
                  â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 aidFor expenses relating to the Overseas Humanitarian, Disaster, and Civic Aid programs of the Department of Defense (consisting
            of the programs provided under sections 401, 402, 404, 407, 2557, and 2561 of title 10, United States Code), $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 097â0819â0â1â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
                  â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)
                  â91
                  â137
                  â136
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 097â0819â0â1â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 accountFor assistance, including assistance provided by contract or by grants, under programs and activities of the Department of
            Defense Cooperative Threat Reduction Program authorized under the Department of Defense Cooperative Threat Reduction Act,
            $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 097â0134â0â1â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
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  7
                  13
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0134â0â1â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)
                  â345
                  â375
                  â321
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â32
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  537
                  423
                  389
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â7
                  â7
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â7
                  â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
                  â4
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4
                  â3
                  â3
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 097â0134â0â1â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 FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2091â0â1â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 [097â9999]
                  â604
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â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
                  â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)
                  â3,420
                  â3,500
                  â2,404
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â99
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â235
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,446
                  2,776
                  1,653
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â307
                  â281
                  â281
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â281
                  â281
                  â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
                  â26
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â77
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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 021â2091â0â1â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 FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2096â0â1â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)
                  â22
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2099â0â1â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
                  â300
                  â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
                  â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)
                  â1,377
                  â1,288
                  â378
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â23
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â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 021â2099â0â1â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 FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2097â0â1â051
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  â34
                  31
                  13
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  76
                  
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â18
                  â11
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  31
                  13
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â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
                  â12
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â63
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â75
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  75
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â75
                  18
                  11
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â75
                  18
                  11
               
               
                  
                     
                  
               
            
         
      
         Department of Defense Acquisition Workforce Development  AccountFor 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 097â0111â0â1â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)
                  â431
                  â435
                  â130
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â32
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â6
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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
                  â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 097â0111â0â1â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 097â0111â0â1â051
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,600
                  1,675
                  
               
               
                  
                     
                  
               
            
         
      
         Emergency Response FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0833â0â1â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)
                  
                  â10
                  â5
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 ResponseProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4965â0â4â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)
                  
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  3
                  
               
               
                  3200
                  Obligated balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  3
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  3
                  
               
               
                  
                     
                  
               
            
         
      
         Allied Contributions and Cooperation AccountSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â9927â0â2â051
                  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
                  â1,285
                  â913
                  â931
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  9
                  9
                  9
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â9927â0â2â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)
                  â945
                  â903
                  â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 FundsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â9922â0â2â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
                  â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
                  
                  â1
                  â1
               
               
                  2103
                  Miscellaneous Special Funds
                  â1
                  â1
                  â1
               
               
                  2132
                  Miscellaneous Special Funds
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  
                  â1
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  
                  â1
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  8
                  14
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â9922â0â2â051
                  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
                  â1
                  â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)
                  â1
                  â3
                  â3
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â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)
                  â1
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  
                  1
                  2
               
               
                  4190
                  Outlays, net (total)
                  â1
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â9922â0â2â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 PropertySpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5188â0â2â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
                  â9
                  â8
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5188â0â2â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
                  â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)
                  â11
                  â18
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  21
                  10
                  1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  18
                  7
               
               
                  3200
                  Obligated balance, end of year
                  18
                  7
                  â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
                  â1
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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)
                  â8
                  18
                  18
               
               
                  4180
                  Budget authority, net (total)
                  9
                  8
                  10
               
               
                  4190
                  Outlays, net (total)
                  â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 PropertySpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5189â0â2â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
                  â34
                  â34
                  â33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5189â0â2â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)
                  â22
                  â63
                  â27
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  35
                  
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  35
                  34
                  â1
               
               
                  3200
                  Obligated balance, end of year
                  34
                  â1
                  â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
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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 RecoverySpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5193â0â2â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 097â5193â0â2â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)
                  
                  â2
                  â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 ActivitiesSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5613â0â2â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
                  
                  â32
                  â373
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5613â0â2â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)
                  â8
                  â26
                  â27
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 114â92 (National Defense Authorization Act for Fiscal Year 2017) extended temporary authority for
            acceptance and use of contributions for certain construction, maintenance, and repair projects mutually beneficial to the
            Department of Defense and Kuwait military forces.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5613â0â2â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 FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5750â0â2â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)
                  â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 ProgramsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â5616â0â2â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
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  3
                  6
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â5616â0â2â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)
                  â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 AssistanceFederal Funds
         Iraq Relief and Reconstruction Fund, ArmyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2089â0â1â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)
                  â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, armyFor construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, ground
            handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public
            and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein,
            may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment,
            appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway;
            and other expenses necessary for the foregoing purposes, $3,074,594,000, 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 021â2031â0â1â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 [097â9999]
                  â12
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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
                  â16
                  â103
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4,631
                  4,200
                  3,075
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  176
                  132
                  97
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â1
                  â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
                  â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
                  â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)
                  â5,108
                  â6,064
                  â5,067
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â419
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â234
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8,248
                  6,831
                  5,563
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â364
                  â266
                  â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
                  â266
                  â266
                  â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
                  â169
                  â450
                  â450
               
               
                  4033
                  Non-Federal sources
                  â75
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â244
                  â450
                  â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 021â2031â0â1â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, armyFor 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 021â2032â0â1â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 [097â9999]
                  â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 [097â9999]
                  21
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â80
                  â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
                  â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
                  â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)
                  â2,737
                  â3,926
                  â4,670
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â447
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â102
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8,465
                  9,759
                  9,131
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â239
                  â192
                  â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
                  â192
                  â192
                  â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
                  â175
                  â550
                  â550
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â178
                  â550
                  â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 021â2032â0â1â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, armyFor construction, procurement, production, and modification of weapons and tracked combat vehicles, equipment, including ordnance,
            spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants,
            including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired,
            and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances,
            and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other
            expenses necessary for the foregoing purposes, $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 021â2033â0â1â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 [097â9999]
                  â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 [097â9999]
                  â18
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [246â2865]
                  â1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â211
                  â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
                  â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
                  â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)
                  â2,709
                  â3,377
                  â4,213
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â248
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â64
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7,726
                  8,867
                  8,880
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â1
                  â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
                  â1
                  â1
                  â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
                  â18
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â18
                  â15
                  â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 021â2033â0â1â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, armyFor 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 021â2034â0â1â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 [097â9999]
                  â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
                  â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)
                  â3,582
                  â5,238
                  â6,548
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â94
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â110
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6,862
                  6,470
                  5,331
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2,565
                  â2,660
                  â2,660
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â525
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  430
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2,660
                  â2,660
                  â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
                  â1,412
                  â2,203
                  â2,844
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,412
                  â2,203
                  â2,844
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â525
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  376
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 021â2034â0â1â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, ArmyFor construction, procurement, production, and modification of vehicles, including tactical, support, and non-tracked combat
            vehicles; the purchase of passenger motor vehicles for replacement only; communications and electronic equipment; other support
            equipment; spare parts, ordnance, and accessories therefor; specialized equipment and training devices; expansion of public
            and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein,
            may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment,
            appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway;
            and other expenses necessary for the foregoing purposes, $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 021â2035â0â1â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 [097â9999]
                  â37
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â5
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  28
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â64
                  â122
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  9,167
                  8,540
                  8,625
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  10
                  25
                  19
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â1
                  â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
                  â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)
                  â8,619
                  â9,015
                  â8,287
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â705
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â336
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11,194
                  8,687
                  8,667
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â83
                  â85
                  â85
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â85
                  â85
                  â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
                  â57
                  â141
                  â155
               
               
                  4033
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â61
                  â141
                  â155
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 021â2035â0â1â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 FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â2093â0â1â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
                  â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)
                  â84
                  â38
                  â86
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â90
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  146
                  108
                  22
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â36
                  â24
                  â24
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â24
                  â24
                  â24
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  219
                  122
                  84
               
               
                  3200
                  Obligated balance, end of year
                  122
                  84
                  â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
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â12
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  12
                  
                  
               
               
                  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 097â2093â0â1â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, navyFor construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, spare
            parts, and accessories therefor; specialized equipment; expansion of public and private plants, including the land necessary
            therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of
            title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve
            plant and Government and contractor-owned equipment layaway, $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 017â1506â0â1â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 [097â9999]
                  â139
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â116
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [246â2865]
                  â1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  5
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â65
                  â422
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  20,147
                  19,279
                  17,127
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â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
                  â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)
                  â16,371
                  â17,962
                  â18,831
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â762
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â406
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  28,287
                  31,030
                  30,050
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â1
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  
                  â6
                  â6
               
               
                  4033
                  Non-Federal sources
                  â28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â28
                  â6
                  â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 017â1506â0â1â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, navyFor 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 017â1507â0â1â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 [097â9999]
                  â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 [097â9999]
                  â12
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [245â2765]
                  â3
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â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
                  â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)
                  â2,958
                  â3,284
                  â3,700
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â60
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â59
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,768
                  7,416
                  8,280
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â8
                  â12
                  â14
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â11
                  â12
                  â14
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 017â1507â0â1â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 corpsFor 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 017â1508â0â1â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
                  â2
                  â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
                  â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
                  â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)
                  â932
                  â1,065
                  â1,009
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â51
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,895
                  2,037
                  1,855
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â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
                  â4
                  â32
                  â30
               
               
                  4033
                  Non-Federal sources
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â12
                  â32
                  â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 017â1508â0â1â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, navyFor expenses necessary for the construction, acquisition, or conversion of vessels as authorized by law, including armor and
            armament thereof, plant equipment, appliances, and machine tools and installation thereof in public and private plants; reserve
            plant and Government and contractor-owned equipment layaway; procurement of critical, long lead time components and designs
            for vessels to be constructed or converted in the future; and expansion of public and private plants, including land necessary
            therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of
            title, 
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      $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 017â1611â0â1â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 [097â9999]
                  â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 [097â9999]
                  â3,213
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â185
                  â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
                  â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)
                  â17,015
                  â19,223
                  â22,282
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1,072
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 017â1611â0â1â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 FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1612â0â1â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 [097â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)
                  â1,025
                  â670
                  â566
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 017â1612â0â1â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, navyFor procurement, production, and modernization of support equipment and materials not otherwise provided for, Navy ordnance
            (except ordnance for new aircraft, new ships, and ships authorized for conversion); the purchase of passenger motor vehicles
            for replacement only; expansion of public and private plants, including the land necessary therefor, and such lands and interests
            therein, may be acquired, and construction prosecuted thereon prior to approval of title;  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 017â1810â0â1â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 [097â9999]
                  â3
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â35
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  93
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â69
                  â48
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  9,267
                  10,453
                  10,949
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  14
                  27
                  85
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â1
                  â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
                  â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)
                  â7,860
                  â9,116
                  â9,914
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â354
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â170
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10,803
                  11,748
                  12,673
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â62
                  â108
                  â108
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â47
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â108
                  â108
                  â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
                  â125
                  â327
                  â211
               
               
                  4033
                  Non-Federal sources
                  â25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â150
                  â327
                  â211
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â47
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 017â1810â0â1â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 AugmentationProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â0380â0â1â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)
                  
                  â19
                  â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 corpsFor expenses necessary for the procurement, manufacture, and modification of missiles, armament, military equipment, spare
            parts, and accessories therefor; plant equipment, appliances, and machine tools, and installation thereof in public and private
            plants; reserve plant and Government and contractor-owned equipment layaway; vehicles for the Marine Corps, including the
            purchase of passenger motor vehicles for replacement only; and expansion of public and private plants, including land necessary
            therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of
            title, $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 017â1109â0â1â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 [097â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 [097â9999]
                  â61
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  37
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â84
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,754
                  2,908
                  2,904
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â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
                  â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)
                  â2,222
                  â2,259
                  â2,611
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â52
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  
                  â51
                  â52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  â51
                  â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 017â1109â0â1â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 ForceFor construction, procurement, and modification of aircraft and equipment, including armor and armament, specialized ground
            handling equipment, and training devices, spare parts, and accessories therefor; specialized equipment; expansion of public
            and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition
            of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon
            prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary
            for the foregoing purposes including rents and transportation of things, $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 057â3010â0â1â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 [097â9999]
                  â183
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â211
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [246â2865]
                  â1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  46
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â453
                  â931
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  17,449
                  17,637
                  17,908
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  9
                  
                  
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  8
                  â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
                  â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)
                  â14,572
                  â16,133
                  â18,798
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â409
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â473
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  27,284
                  27,986
                  27,333
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â34
                  â37
                  â37
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â37
                  â37
                  â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
                  â84
                  â235
                  â236
               
               
                  4033
                  Non-Federal sources
                  â122
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â206
                  â235
                  â236
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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
                  â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 057â3010â0â1â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 forceFor construction, procurement, and modification of missiles, rockets, and related equipment, including spare parts and accessories
            therefor; ground handling equipment, and training devices; expansion of public and private plants, Government-owned equipment
            and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and
            such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve
            plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including
            rents and transportation of things, $2,396,417,000, to remain available for obligation until September 30, 2023.
      (Department of Defense Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3020â0â1â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 [097â9999]
                  â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 [097â9999]
                  â99
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â5
                  â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
                  â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)
                  â3,414
                  â3,501
                  â2,745
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â74
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â72
                  â100
                  â100
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â73
                  â100
                  â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 057â3020â0â1â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 057â3021â0â1â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 [097â9999]
                  â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 [097â9999]
                  â210
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â223
                  â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
                  â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)
                  â2,346
                  â2,429
                  â2,190
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â47
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  
                  â15
                  
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  â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 057â3021â0â1â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 057â3022â0â1â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)
                  
                  
                  â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
                  
                  
                  â15
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  2,446
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  440
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3022â0â1â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 forceFor 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 057â3011â0â1â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 [097â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 [097â9999]
                  â28
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â17
                  â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
                  â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)
                  â2,424
                  â2,427
                  â2,383
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â62
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,098
                  5,188
                  3,361
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â24
                  â38
                  â38
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â16
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â38
                  â38
                  â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
                  â34
                  â130
                  â110
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â34
                  â130
                  â110
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â16
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 057â3011â0â1â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 forceFor procurement and modification of equipment (including ground guidance and electronic control equipment, and ground electronic
            and communication equipment), and supplies, materials, and spare parts therefor, not otherwise provided for; the purchase
            of passenger motor vehicles for replacement only;  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 057â3080â0â1â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 [097â9999]
                  â38
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â15
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  70
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â168
                  â26
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  24,449
                  25,211
                  23,696
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  10
                  3
                  10
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â1
                  â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
                  â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
                  â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)
                  â25,685
                  â26,009
                  â23,469
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â82
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â261
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7,910
                  5,737
                  6,559
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â13
                  â2
                  â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
                  â2
                  â2
                  â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
                  â260
                  â400
                  â408
               
               
                  4033
                  Non-Federal sources
                  â181
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â441
                  â400
                  â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 057â3080â0â1â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-WideFor expenses of activities and agencies of the Department of Defense (other than the military departments) necessary for procurement,
            production, and modification of equipment, supplies, materials, and spare parts therefor, not otherwise provided for; the
            purchase of passenger motor vehicles for replacement only; expansion of public and private plants, equipment, and installation
            thereof in such plants, erection of structures, and acquisition of land for the foregoing purposes, and such lands and interests
            therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and
            contractor-owned equipment layaway, $5,324,487,000, to remain available for obligation until September 30, 2023.
      (Department of Defense Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0300â0â1â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 [097â9999]
                  â45
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â34
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [246â2865]
                  â2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  133
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â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
                  â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
                  â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)
                  â6,706
                  â6,840
                  â7,134
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â57
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â233
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9,281
                  9,454
                  8,095
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â205
                  â186
                  â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
                  â186
                  â186
                  â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
                  â184
                  â525
                  â545
               
               
                  4033
                  Non-Federal sources
                  â528
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â712
                  â525
                  â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 097â0300â0â1â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 EquipmentProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0350â0â1â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
                  â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)
                  â904
                  â932
                  â1,073
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â73
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â126
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,389
                  2,419
                  2,136
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â1
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  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 097â0350â0â1â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 purchasesFor activities by the Department of Defense pursuant to sections 108, 301, 302, and 303 of the Defense Production Act of 1950
            (50 U.S.C. 4518, 4531, 4532, and 4533), $181,931,000, to remain available until expended.
      (Department of Defense Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0360â0â1â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 [089â0321]
                  â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)
                  â120
                  â123
                  â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 097â0360â0â1â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, defenseFor expenses, not otherwise provided for, necessary for the destruction of the United States stockpile of lethal chemical
            agents and munitions in accordance with the provisions of section 1412 of the Department of Defense Authorization Act, 1986
            (50 U.S.C. 1521), and for the destruction of other chemical warfare materials that are not in the chemical weapon stockpile,
            $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 097â0390â0â1â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 [097â9999]
                  â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)
                  â904
                  â655
                  â778
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â27
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â362
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  493
                  840
                  965
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â6
                  â6
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6
                  â6
                  â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
                  
                  â16
                  â10
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  â16
                  â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 097â0390â0â1â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 097â0390â0â1â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, armyFor 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 021â2040â0â1â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 [097â9999]
                  â11
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â25
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [245â2765]
                  â1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  3
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â191
                  â150
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  11,161
                  12,540
                  12,587
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â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
                  â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
                  â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)
                  â16,815
                  â16,153
                  â18,636
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â467
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â353
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12,003
                  13,267
                  12,917
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4,423
                  â3,630
                  â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
                  â3,630
                  â3,630
                  â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
                  â7,257
                  â4,834
                  â5,916
               
               
                  4033
                  Non-Federal sources
                  â98
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â7,355
                  â4,834
                  â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
                  â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 021â2040â0â1â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 021â2040â0â1â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, navyFor 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 017â1319â0â1â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 [097â9999]
                  â33
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â104
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  79
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â231
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  18,633
                  20,219
                  21,427
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  108
                  120
                  47
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â2
                  â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
                  â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
                  â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
                  â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)
                  â18,763
                  â19,231
                  â22,027
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â629
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â239
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11,403
                  13,253
                  13,267
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â170
                  â66
                  â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
                  â66
                  â66
                  â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
                  â413
                  â688
                  â714
               
               
                  4033
                  Non-Federal sources
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â429
                  â688
                  â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
                  â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 017â1319â0â1â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 017â1319â0â1â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 forceFor 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 057â3600â0â1â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 [097â9999]
                  â80
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â138
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [245â2765]
                  â3
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  19
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â491
                  â263
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  40,876
                  45,432
                  37,392
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  53
                  56
                  59
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â1
                  â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
                  â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)
                  â43,147
                  â46,195
                  â47,259
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â570
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â310
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  24,387
                  27,128
                  22,794
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,308
                  â1,552
                  â1,552
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â333
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  89
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,552
                  â1,552
                  â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
                  â4,187
                  â4,300
                  â4,404
               
               
                  4033
                  Non-Federal sources
                  â129
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4,316
                  â4,300
                  â4,404
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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)
                  â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
                  â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 057â3600â0â1â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 057â3600â0â1â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 057â3620â0â1â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)
                  
                  
                  â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
                  
                  
                  â1,216
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  10,328
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  5,164
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3620â0â1â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 057â3620â0â1â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-WideFor 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 097â0400â0â1â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 [097â9999]
                  â8
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â29
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [245â2765]
                  â2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  225
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â25
                  â267
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  24,231
                  26,065
                  24,281
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  53
                  65
                  46
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  
                  â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
                  â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)
                  â23,843
                  â27,592
                  â24,387
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â192
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â355
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  17,814
                  18,467
                  20,852
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,297
                  â1,228
                  â1,228
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â316
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  385
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,228
                  â1,228
                  â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
                  â1,119
                  â2,166
                  â2,177
               
               
                  4033
                  Non-Federal sources
                  â303
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,422
                  â2,166
                  â2,177
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 097â0400â0â1â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 097â0400â0â1â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 FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0402â0â1â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 [097â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)
                  
                  â30
                  â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, defenseFor expenses, not otherwise provided for, necessary for the independent activities of the Director, Operational Test and Evaluation,
            in the direction and supervision of operational test and evaluation, including initial operational test and evaluation which
            is conducted prior to, and in support of, production decisions; joint operational testing and evaluation; and administrative
            expenses in connection therewith, $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 097â0460â0â1â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)
                  â236
                  â303
                  â205
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 097â0460â0â1â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, DefenseSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5753â0â2â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 097â5753â0â2â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)
                  â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, armyFor acquisition, construction, installation, and equipment of temporary or permanent public works, military installations,
            facilities, and real property for the Army as currently authorized by law, including personnel in the Army Corps of Engineers
            and other personal services necessary for the purposes of this appropriation, and for construction and operation of facilities
            in support of the functions of the Commander in Chief, $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 021â2050â0â1â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 [097â9999]
                  â3
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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
                  â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)
                  â6,099
                  â4,464
                  â7,397
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â183
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â56
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9,194
                  11,841
                  9,982
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â8,676
                  â10,105
                  â10,105
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,606
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  177
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â10,105
                  â10,105
                  â10,105
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â451
                  â911
                  1,736
               
               
                  3200
                  Obligated balance, end of year
                  â911
                  1,736
                  â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
                  â4,671
                  â3,427
                  â5,486
               
               
                  4033
                  Non-Federal sources
                  â126
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4,797
                  â3,427
                  â5,486
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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)
                  â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 021â2050â0â1â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 021â2050â0â1â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 corpsFor acquisition, construction, installation, and equipment of temporary or permanent public works, naval installations, facilities,
            and real property for the Navy and Marine Corps as currently authorized by law, including personnel in the Naval Facilities
            Engineering Command and other personal services necessary for the purposes of this appropriation, $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 017â1205â0â1â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
                  â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
                  â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)
                  â2,151
                  â2,224
                  â2,505
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â105
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â51
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,905
                  7,331
                  8,469
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â817
                  â404
                  â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
                  â404
                  â404
                  â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
                  â423
                  â612
                  â177
               
               
                  4033
                  Non-Federal sources
                  â208
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â631
                  â612
                  â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 017â1205â0â1â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 forceFor acquisition, construction, installation, and equipment of temporary or permanent public works, military installations,
            facilities, and real property for the Air Force as currently authorized by law, $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 057â3300â0â1â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 [097â9999]
                  9
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  
                  
               
               
                  1029
                  Other balances withdrawn to Treasury
                  â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
                  â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
                  â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)
                  â1,083
                  â1,463
                  â2,803
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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 057â3300â0â1â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 097â0500â0â1â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 [097â9999]
                  â28
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [097â9999]
                  â194
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  194
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â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
                  â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)
                  â2,245
                  â2,305
                  â2,540
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â155
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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 programFor the United States share of the cost of the North Atlantic Treaty Organization Security Investment Program for the acquisition
            and construction of military facilities and installations (including international military headquarters) and for related
            expenses for the collective defense of the North Atlantic Treaty Area as authorized by section 2806 of title 10, United States
            Code, and Military Construction Authorization Acts, $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 097â0804â0â1â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
                  â25
                  â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)
                  â128
                  â184
                  â308
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â113
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  823
                  811
                  676
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â23
                  â23
                  â23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â23
                  â23
                  â23
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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 guardFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
            of the Army National Guard, and contributions therefor, as authorized by chapter 1803 of title 10, United States Code, and
            Military Construction Authorization Acts, $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 021â2085â0â1â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
                  â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
                  â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)
                  â271
                  â257
                  â397
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â119
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 guardFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
            of the Air National Guard, and contributions therefor, as authorized by chapter 1803 of title 10, United States Code, and
            Military Construction Authorization Acts, $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 057â3830â0â1â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)
                  â125
                  â270
                  â227
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 reserveFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
            of the Army Reserve as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization
            Acts, $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 021â2086â0â1â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)
                  â200
                  â150
                  â120
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 reserveFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
            of the reserve components of the Navy and Marine Corps as authorized by chapter 1803 of title 10, United States Code, and
            Military Construction Authorization Acts, $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 017â1235â0â1â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)
                  â43
                  â78
                  â67
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 reserveFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
            of the Air Force Reserve as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization
            Acts, $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 057â3730â0â1â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
                  â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)
                  â112
                  â117
                  â118
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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-wideProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0391â0â1â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
                  â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)
                  â3
                  â14
                  â8
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 accountFor deposit into the Department of Defense Base Closure Account, established by section 2906(a) of the Defense Base Closure
            and Realignment Act of 1990 (10 U.S.C. 2687 note), $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 097â0516â0â1â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)
                  â416
                  â487
                  â533
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â22
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  342
                  399
                  300
               
               
                  4190
                  Outlays, net (total)
                  394
                  487
                  533
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0516â0â1â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 097â0516â0â1â051
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  49
                  49
                  48
               
               
                  
                     
                  
               
            
         
      
         Department of Defense Base Closure Account 1990Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0510â0â1â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)
                  â7
                  â20
                  â12
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  44
                  24
                  12
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â14
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â14
                  â14
                  â14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  43
                  30
                  10
               
               
                  3200
                  Obligated balance, end of year
                  30
                  10
                  â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 2005Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0512â0â1â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)
                  â10
                  â105
                  â49
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  162
                  57
                  8
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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, ConstructionProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0803â0â1â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 [097â9999]
                  â61
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 104â106) to support of
            the Military Housing Privatization Initiative (MHPI). Funds which are required to support the MHPI are transferred from the
            military departments' family housing construction accounts into the FHIF and from the military departments' construction accounts
            into the MUHIF.
         
         Resources presented under the Family Housing title contribute primarily to achieving the Department's annual performance goals
            of assuring readiness and sustainability.
         
      
      Federal Funds
         Family housing construction, armyFor expenses of family housing for the Army for construction, including acquisition, replacement, addition, expansion, extension,
            and alteration, as authorized by law, $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 021â0720â0â1â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
                  â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)
                  â94
                  â120
                  â233
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â49
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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, armyFor expenses of family housing for the Army for operation and maintenance, including debt payment, leasing, minor construction,
            principal and interest charges, and insurance premiums, as authorized by law, $367,142,000.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â0725â0â1â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 [097â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
                  â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)
                  â351
                  â391
                  â436
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â47
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  306
                  339
                  285
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â8
                  â6
                  â6
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6
                  â6
                  â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
                  
                  â15
                  â15
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â15
                  â15
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  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 021â0725â0â1â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 021â0725â0â1â051
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  344
                  362
                  473
               
               
                  
                     
                  
               
            
         
      
         Family housing construction, navy and marine corpsFor expenses of family housing for the Navy and Marine Corps for construction, including acquisition, replacement, addition,
            expansion, extension, and alteration, as authorized by law, $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 017â0730â0â1â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
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  102
                  48
                  43
               
               
                  1930
                  Total budgetary resources available
                  297
                  149
                  94
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â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)
                  â16
                  â80
                  â94
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 corpsFor expenses of family housing for the Navy and Marine Corps for operation and maintenance, including debt payment, leasing,
            minor construction, principal and interest charges, and insurance premiums, as authorized by law, $346,493,000.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â0735â0â1â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 [097â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
                  â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)
                  â288
                  â326
                  â399
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  222
                  291
                  257
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â3
                  â3
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â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
                  â2
                  â18
                  â19
               
               
                  4033
                  Non-Federal sources
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â17
                  â18
                  â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 017â0735â0â1â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 017â0735â0â1â051
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  542
                  643
                  811
               
               
                  
                     
                  
               
            
         
      
         Family housing construction, air forceFor expenses of family housing for the Air Force for construction, including acquisition, replacement, addition, expansion,
            extension, and alteration, as authorized by law, $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 057â0740â0â1â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 [097â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
                  â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)
                  â51
                  â74
                  â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
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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 forceFor expenses of family housing for the Air Force for operation and maintenance, including debt payment, leasing, minor construction,
            principal and interest charges, and insurance premiums, as authorized by law, $317,021,000.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â0745â0â1â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 [097â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
                  â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)
                  â281
                  â318
                  â317
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  â6
                  â6
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4
                  â6
                  â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 057â0745â0â1â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 057â0745â0â1â051
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  610
                  689
                  908
               
               
                  
                     
                  
               
            
         
      
         Family housing operation and maintenance, defense-WideFor expenses of family housing for the activities and agencies of the Department of Defense (other than the military departments)
            for operation and maintenance, leasing, and minor construction, as authorized by law, $54,728,000.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0765â0â1â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
                  â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)
                  â62
                  â46
                  â53
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 097â0765â0â1â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 FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4090â0â3â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
                  â15
                  
                  
               
               
                  1900
                  Budget authority (total)
                  â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)
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â15
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â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 fundFor 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 097â0834â0â1â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)
                  â51
                  â59
                  â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 097â0834â0â1â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
                  â13
                  â25
                  
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Family Housing Improvement Fund Guaranteed Loans
                  â11
                  â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 097â0834â0â1â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 AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4166â0â3â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
                  â9
                  â8
                  â10
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â72
                  â49
                  â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)
                  â166
                  â166
                  â104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  105
                  66
                  29
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â35
                  â26
                  â18
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  9
                  8
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â26
                  â18
                  â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
                  â48
                  â8
                  â10
               
               
                  4120
                  Federal sources
                  
                  â22
                  
               
               
                  4120
                  Federal sources
                  
                  â14
                  
               
               
                  4122
                  Interest on uninvested funds
                  â3
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â86
                  â25
                  â31
               
               
                  4123
                  Non-Federal sources
                  
                  â61
                  â62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â137
                  â130
                  â103
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  9
                  8
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â9
                  12
                  â30
               
               
                  4170
                  Outlays, net (mandatory)
                  29
                  36
                  1
               
               
                  4180
                  Budget authority, net (total)
                  â9
                  12
                  â30
               
               
                  4190
                  Outlays, net (total)
                  29
                  36
                  1
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4166â0â3â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
                  â24
                  â25
                  
               
               
                  1263
                  Write-offs for default: Direct loans
                  â5
                  â3
                  â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 097â4166â0â3â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 (-)
                  â62
                  â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 AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4167â0â3â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)
                  â10
                  â16
                  â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
                  â1
                  â2
                  â1
               
               
                  4123
                  Non-Federal sources
                  
                  
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â1
                  â2
                  â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 097â4167â0â3â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
                  â14
                  â17
                  â18
               
               
                  
                  Adjustments:
               
               
                  2263
                  Terminations for default that result in claim payments
                  â16
                  â16
                  â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 097â4167â0â3â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 fundFor 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 097â0836â0â1â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)
                  â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 097â0836â0â1â051
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0836â0â1â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 FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4555â0â3â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
                  â25
                  â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)
                  â47
                  â84
                  â82
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â40
                  â64
                  â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 097â4555â0â3â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 097â4555â0â3â051
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  68
                  72
                  72
               
               
                  
                     
                  
               
            
         
      
         Pentagon Reservation Maintenance Revolving FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4950â0â4â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
                  â899
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  â361
                  654
                  636
               
               
                  1900
                  Budget authority (total)
                  â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)
                  â579
                  â641
                  â616
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â956
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  447
                  469
                  500
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,034
                  â135
                  â135
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  899
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â135
                  â135
                  â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
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â12
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  â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
                  â535
                  â654
                  â636
               
               
                  4123
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â538
                  â654
                  â636
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  899
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  41
                  â13
                  â20
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  29
                  â13
                  â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 097â4950â0â4â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 097â4950â0â4â051
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,618
                  1,686
                  1,754
               
               
                  
                     
                  
               
            
         
      
         National Defense Sealift FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â4557â0â4â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 [097â9999]
                  216
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â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)
                  â235
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  87
                  87
                  87
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â107
                  â105
                  â105
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â105
                  â105
                  â105
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  33
                  â18
                  â18
               
               
                  3200
                  Obligated balance, end of year
                  â18
                  â18
                  â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
                  â2
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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 017â4557â0â4â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 fundsFor the Defense Working Capital Funds, $1,348,910,000.
      (Department of Defense Appropriations Act, 2020.)
      
      (Department of Defense Appropriations Act, 2020.)
         Working Capital Fund, ArmyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493001â0â4â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 [097â9999]
                  â50
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  991
                  
                  
               
               
                  1025
                  Unobligated balance of contract authority withdrawn
                  â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 [097â4930.002]
                  
                  â234
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â4930.003]
                  â78
                  â92
                  â96
               
               
                  1120
                  Appropriations transferred to other acct [097â4930.004]
                  â1,266
                  â995
                  â1,146
               
               
                  1120
                  Appropriations transferred to other acct [097â4930.005]
                  â48
                  â49
                  â50
               
               
                  1120
                  Appropriations transferred to other acct [097â4932]
                  
                  â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
                  â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
                  â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)
                  â12,146
                  â15,158
                  â14,932
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â991
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9,061
                  7,713
                  5,733
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6,475
                  â6,168
                  â6,168
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  307
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6,168
                  â6,168
                  â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
                  â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
                  â11,575
                  â14,215
                  â14,023
               
               
                  4033
                  Non-Federal sources
                  â192
                  â754
                  â675
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â11,767
                  â14,969
                  â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 097â493001â0â4â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 097â493001â0â4â051
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  21,647
                  23,240
                  23,226
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund, NavyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493002â0â4â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
                  â3,131
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3,785
                  2,484
                  401
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â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
                  â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)
                  â32,714
                  â30,158
                  â32,534
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â14,903
                  â14,208
                  â14,208
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  695
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â14,208
                  â14,208
                  â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
                  â31,281
                  â28,605
                  â32,417
               
               
                  4033
                  Non-Federal sources
                  â404
                  â398
                  â408
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â31,685
                  â29,003
                  â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
                  â291
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5,562
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  5,562
                  234
                  
               
               
                  4190
                  Outlays, net (total)
                  1,029
                  1,155
                  â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 097â493002â0â4â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 097â493002â0â4â051
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  91,032
                  79,327
                  80,142
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund, Air ForceProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493003â0â4â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 [097â9999]
                  234
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  87
                  
                  
               
               
                  1025
                  Unobligated balance of contract authority withdrawn
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3,138
                  2,033
                  1,730
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â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
                  â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)
                  â25,055
                  â25,383
                  â27,925
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â87
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12,140
                  12,539
                  11,067
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â8,108
                  â7,799
                  â7,799
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  309
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7,799
                  â7,799
                  â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
                  â23,215
                  â24,676
                  â26,291
               
               
                  4033
                  Non-Federal sources
                  â505
                  â711
                  â743
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â23,720
                  â25,387
                  â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
                  â4
                  891
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,508
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1,586
                  92
                  96
               
               
                  4190
                  Outlays, net (total)
                  1,335
                  â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 097â493003â0â4â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 097â493003â0â4â051
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  32,882
                  30,721
                  32,484
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund, Defense-wideProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493005â0â4â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 [097â9999]
                  500
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7,320
                  
                  
               
               
                  1025
                  Unobligated balance of contract authority withdrawn
                  â7,282
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,879
                  1,507
                  833
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [097â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
                  â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)
                  â52,500
                  â54,909
                  â53,545
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â15,524
                  â16,213
                  â16,213
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â689
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â16,213
                  â16,213
                  â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
                  â50,105
                  â53,431
                  â52,861
               
               
                  4033
                  Non-Federal sources
                  â1,311
                  â1,056
                  â1,074
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â51,416
                  â54,487
                  â53,935
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â689
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â689
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  48
                  49
                  50
               
               
                  4080
                  Outlays, net (discretionary)
                  1,084
                  422
                  â390
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  7,590
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  7,638
                  49
                  50
               
               
                  4190
                  Outlays, net (total)
                  1,084
                  422
                  â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 097â493005â0â4â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 097â493005â0â4â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 AgencyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493004â0â4â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 [097â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 [097â9999]
                  â50
                  
                  
               
               
                  1711
                  Spending authority from offsetting collections transferred from other accounts [097â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
                  â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)
                  â5,721
                  â5,930
                  â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
                  â3
                  â3
                  â4
               
               
                  4033
                  Non-Federal sources
                  â4,526
                  â4,797
                  â4,565
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4,529
                  â4,800
                  â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
                  â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 097â493004â0â4â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 097â493004â0â4â051
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  11,121
                  11,408
                  10,908
               
               
                  
                     
                  
               
            
         
      
         Buildings Maintenance FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4931â0â4â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
                  â462
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  â177
                  306
                  395
               
               
                  1900
                  Budget authority (total)
                  â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)
                  â323
                  â279
                  â399
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â438
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  84
                  116
                  12
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â521
                  â59
                  â59
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  462
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â59
                  â59
                  â59
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  53
                  25
                  57
               
               
                  3200
                  Obligated balance, end of year
                  25
                  57
                  â47
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  â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
                  â285
                  â306
                  â395
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  462
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  38
                  â27
                  4
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  38
                  â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 097â4931â0â4â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 097â4931â0â4â051
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  158
                  124
                  136
               
               
                  
                     
                  
               
            
         
      
         Defense Counterintelligence and Security Agency Working Capital FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4932â0â4â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 [097â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)
                  
                  â1,250
                  â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
                  
                  â1,424
                  â1,424
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  â1,424
                  â1,424
               
               
                  4180
                  Budget authority, net (total)
                  
                  200
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  â174
                  â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 097â4932â0â4â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 097â4932â0â4â051
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  3,513
                  3,315
               
               
                  
                     
                  
               
            
         
      
         AllowancesFederal Funds
         Department of Defense Closed AccountsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â3999â0â1â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)
                  â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 FundsTrust Funds
         Voluntary Separation Incentive FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8335â0â7â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
                  â35
                  â28
                  â23
               
               
                  2103
                  Voluntary Separation Incentive Fund
                  â21
                  â18
                  â16
               
               
                  2135
                  Voluntary Separation Incentive Fund
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â50
                  â46
                  â39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â50
                  â46
                  â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 097â8335â0â7â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)
                  â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)
                  â50
                  â47
                  â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 102â190, established the Voluntary Separation
            Incentive (VSI) Fund to more effectively manage and account for the costs of the Voluntary Separation Incentive program. The
            VSI program provides annual payments to former active-duty servicemembers who voluntarily left service after serving more
            than six but less than 20 years. For all members who left service after December 31, 1992, the Department of Defense was required
            to deposit the total present value of their future VSI benefits into the VSI fund by the time authority to approve VSI benefits
            ended on December 31, 2001. DOD was also required to cover the unfunded benefits of former members who separated before January
            1, 1993 through yearly, actuarially-determined Government contributions from the DOD military personnel appropriations. Permanent
            authority to make these payments is contained in section 8044 of the 1997 Defense Appropriations Act. The fund also receives
            interest on its investments.
         
      
         Host Nation Support Fund for RelocationSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8337â0â7â051
                  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
                  â338
                  â646
                  â379
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  37
                  66
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8337â0â7â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
                  â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)
                  â257
                  â770
                  â1,095
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  395
                  151
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â72
                  â42
                  â42
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â42
                  â42
                  â42
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  267
                  353
                  109
               
               
                  3200
                  Obligated balance, end of year
                  353
                  109
                  â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
                  â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 FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8163â0â7â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 097â8163â0â7â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 FundsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â9971â0â7â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
                  â50
                  â19
                  â21
               
               
                  2103
                  Other DOD Trust Funds
                  â1
                  â1
                  â1
               
               
                  2132
                  Other DOD Trust Funds
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â50
                  â19
                  â22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â50
                  â19
                  â22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  7
                  11
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â9971â0â7â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
                  â1
                  â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)
                  â39
                  â27
                  â28
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â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 021â9971â0â7â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 FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8168â0â7â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 097â8168â0â7â051
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â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 PaySpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8165â0â7â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
                  â4
                  â44
                  â44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8165â0â7â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)
                  â4
                  â44
                  â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
                  â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, DefenseProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8164â0â8â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
                  â28
                  â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)
                  â255
                  â239
                  â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
                  â228
                  â260
                  â315
               
               
                  4180
                  Budget authority, net (total)
                  1
                  7
                  21
               
               
                  4190
                  Outlays, net (total)
                  27
                  â21
                  â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 097â8164â0â8â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:
               
               
                  017â143517
                  General Fund Proprietary Interest Receipts, not Otherwise Classified, Navy
                  
                  1
                  1
               
               
                  017â304117
                  Recoveries under the Foreign Military Sales Program, Navy
                  35
                  22
                  22
               
               
                  017â321017
                  General Fund Proprietary Receipts, not Otherwise Classified, Navy
                  72
                  82
                  82
               
               
                  021â301900
                  Recoveries for Government Property Lost or Damaged
                  26
                  12
                  12
               
               
                  021â304121
                  Recoveries under the Foreign Military Sales Program, Army
                  49
                  22
                  22
               
               
                  021â321021
                  General Fund Proprietary Receipts, not Otherwise Classified, Army
                  â134
                  68
                  68
               
               
                  057â304157
                  Recoveries under the Foreign Military Sales Program, Air Force
                  8
                  41
                  41
               
               
                  057â321057
                  General Fund Proprietary Receipts, not Otherwise Classified, Air Force
                  194
                  97
                  97
               
               
                  097â184000
                  Rent of Equipment and Other Personal Property
                  
                  1
                  1
               
               
                  097â223600
                  Sale of Certain Materials in National Defense Stockpile
                  
                  12
                  12
               
               
                  017â246200
                  Deposits for Survivor Annuity Benefits
                  16
                  21
                  21
               
               
                  097â265197
                  Sale of Scrap and Salvage Materials
                  1
                  1
                  1
               
               
                  097â276130
                  Family Housing Improvement Fund, Downward Reestimates of Subsidies
                  62
                  70
                  
               
               
                  097â304197
                  Recoveries under the Foreign Military Sales Program, Defense Agencies
                  1
                  5
                  5
               
               
                  097â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:
               
               
                  017â388517
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Navy
                  43
                  45
                  45
               
               
                  021â388521
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Army
                  â231
                  45
                  45
               
               
                  057â388557
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Air Force
                  251
                  175
                  175
               
               
                  097â388597
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Defense Agencies
                  81
                  â70
                  â70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  144
                  195
                  195
               
               
                  
                     
                  
               
            
         
      
      
          
      
         ADMINISTRATIVE PROVISIONSSEC. 101. None of the funds made available in this title shall be expended for payments under a cost-plus-a-fixed-fee contract for construction,
      where cost estimates exceed $25,000, to be performed within the United States, except Alaska, without the specific approval
      in writing of the Secretary of Defense setting forth the reasons therefor.SEC. 102. Funds made available in this title for construction shall be available for hire of passenger motor vehicles.SEC. 103. Funds made available in this title for construction may be used for advances to the Federal Highway Administration, Department
      of Transportation, for the construction of access roads as authorized by section 210 of title 23, United States Code, when
      projects authorized therein are certified as important to the national defense by the Secretary of Defense.SEC. 104. None of the funds made available in this title may be used to begin construction of new bases in the United States for which
      specific appropriations have not been made.SEC. 105. None of the funds made available in this title shall be used for purchase of land or land easements in excess of 100 percent
      of the value as determined by the Army Corps of Engineers or the Naval Facilities Engineering Command, except: (1) where there
      is a determination of value by a Federal court; (2) purchases negotiated by the Attorney General or the designee of the Attorney
      General; (3) where the estimated value is less than $25,000; or (4) as otherwise determined by the Secretary of Defense to
      be in the public interest.SEC. 106. None of the funds made available in this title shall be used to: (1) acquire land; (2) provide for site preparation; or (3)
      install utilities for any family housing, except housing for which funds have been made available in annual Acts making appropriations
      for military construction.SEC. 107. None of the funds made available in this title for minor construction may be used to transfer or relocate any activity from
      one base or installation to another, without prior notification to the Committees on Appropriations of both Houses of Congress.SEC. 108. None of the funds made available in this title may be used for the procurement of steel for any construction project or activity
      for which American steel producers, fabricators, and manufacturers have been denied the opportunity to compete for such steel
      procurement.SEC. 109. None of the funds available to the Department of Defense for military construction or family housing during the current fiscal
      year may be used to pay real property taxes in any foreign nation.SEC. 110. None of the funds made available in this title may be used to initiate a new installation overseas without prior notification
      to the Committees on Appropriations of both Houses of Congress.SEC. 111. None of the funds made available in this title for military construction in the United States territories and possessions
      in the Pacific and on Kwajalein Atoll, or in countries bordering the Arabian Gulf, may be used to award any contract estimated
      by the Government to exceed $1,000,000 to a foreign contractor: Provided, That this section shall not be applicable to contract awards for which the lowest responsive and responsible bid of a United
      States contractor exceeds the lowest responsive and responsible bid of a foreign contractor by greater than 20 percent: Provided further, That this section shall not apply to contract awards for military construction on Kwajalein Atoll for which the lowest responsive
      and responsible bid is submitted by a Marshallese contractor.SEC. 112. Funds appropriated to the Department of Defense for construction in prior years shall be available for construction authorized
      for each such military department by the authorizations enacted into law during the current session of Congress.SEC. 113. For military construction or family housing projects that are being completed with funds otherwise expired or lapsed for obligation,
      expired or lapsed funds may be used to pay the cost of associated supervision, inspection, overhead, engineering and design
      on those projects and on subsequent claims, if any.SEC. 114. Notwithstanding any other provision of law, any funds made available to a military department or defense agency for the construction
      of military projects may be obligated for a military construction project or contract, or for any portion of such a project
      or contract, at any time before the end of the fourth fiscal year after the fiscal year for which funds for such project were
      made available, if the funds obligated for such project: (1) are obligated from funds available for military construction
      projects; and (2) do not exceed the amount appropriated for such project, plus any amount by which the cost of such project
      is increased pursuant to law.'
      			
      (including transfer of funds)SEC. 115. Subject to 30 days prior notification, or 14 days for a notification provided in an electronic medium pursuant to sections
      480 and 2883 of title 10, United States Code, to the Committees on Appropriations of both Houses of Congress, such additional
      amounts as may be determined by the Secretary of Defense may be transferred to: (1) the Department of Defense Family Housing
      Improvement Fund from amounts appropriated for construction in "Family Housing" accounts, to be merged with and to be available
      for the same purposes and for the same period of time as amounts appropriated directly to the Fund; or (2) the Department
      of Defense Military Unaccompanied Housing Improvement Fund from amounts appropriated for construction of military unaccompanied
      housing in "Military Construction" accounts, to be merged with and to be available for the same purposes and for the same
      period of time as amounts appropriated directly to the Fund: Provided, That appropriations made available to the Funds shall be available to cover the costs, as defined in section 502(5) of the
      Congressional Budget Act of 1974, of direct loans or loan guarantees issued by the Department of Defense pursuant to the provisions
      of subchapter IV of chapter 169 of title 10, United States Code, pertaining to alternative means of acquiring and improving
      military family housing, military unaccompanied housing, and supporting facilities.'
      			
      (including transfer of funds)SEC. 116. In addition to any other transfer authority available to the Department of Defense, amounts may be transferred from the Department
      of Defense Base Closure Account to the fund established by section 1013(d) of the Demonstration Cities and Metropolitan Development
      Act of 1966 (42 U.S.C. 3374) to pay for expenses associated with the Homeowners Assistance Program incurred under 42 U.S.C.
      3374(a)(1)(A). Any amounts transferred shall be merged with and be available for the same purposes and for the same time period
      as the fund to which transferred.SEC. 117. Notwithstanding any other provision of law, funds made available in this title for operation and maintenance of family housing
      shall be the exclusive source of funds for repair and maintenance of all family housing units, including general or flag officer
      quarters: Provided, That not more than $35,000 per unit may be spent annually for the maintenance and repair of any general or flag officer
      quarters without 30 days prior notification, or 14 days for a notification provided in an electronic medium pursuant to sections
      480 and 2883 of title 10, United States Code, to the Committees on Appropriations of both Houses of Congress, except that
      an after-the-fact notification shall be submitted if the limitation is exceeded solely due to costs associated with environmental
      remediation that could not be reasonably anticipated at the time of the budget submission.SEC. 118. Amounts contained in the Ford Island Improvement Account established by subsection (h) of section 2814 of title 10, United
      States Code, are appropriated and shall be available until expended for the purposes specified in subsection (i)(1) of such
      section or until transferred pursuant to subsection (i)(3) of such section.'
      			
      (including transfer of funds)SEC. 119. During the 5-year period after appropriations available in this Act to the Department of Defense for military construction
      and family housing operation and maintenance and construction have expired for obligation, upon a determination that such
      appropriations will not be necessary for the liquidation of obligations or for making authorized adjustments to such appropriations
      for obligations incurred during the period of availability of such appropriations, unobligated balances of such appropriations
      may be transferred into the appropriation "Foreign Currency Fluctuations, Construction, Defense", to be merged with and to
      be available for the same time period and for the same purposes as the appropriation to which transferred.SEC. 120. 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 VIIIâGENERAL PROVISIONSSEC. 8001. During the current fiscal year, provisions of law prohibiting the payment of compensation to, or employment of, any person
      not a citizen of the United States shall not apply to personnel of the Department of Defense: Provided, That salary increases granted to direct and indirect hire foreign national employees of the Department of Defense funded
      by this Act shall not be at a rate in excess of the percentage increase authorized by law for civilian employees of the Department
      of Defense whose pay is computed under the provisions of section 5332 of title 5, United States Code, or at a rate in excess
      of the percentage increase provided by the appropriate host nation to its own employees, whichever is higher: Provided further, That this section shall not apply to Department of Defense foreign service national employees serving at United States diplomatic
      missions whose pay is set by the Department of State under the Foreign Service Act of 1980: Provided further, That the limitations of this provision shall not apply to foreign national employees of the Department of Defense in the
      Republic of Turkey.SEC. 8002. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year, unless
      expressly so provided herein.'
      			
      (transfer of funds)SEC. 8003. Upon determination by the Secretary of Defense that such action is necessary in the national interest, he may, with the approval
      of the Office of Management and Budget, transfer not to exceed  $5,000,000,000 of working capital funds of the Department of Defense or funds made available in this Act to the Department of Defense for
      military functions (except military construction) between such appropriations or funds or any subdivision thereof, to be merged
      with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred:
      Provided,  That the Secretary of Defense shall notify the Congress promptly of all transfers made pursuant to this authority or any
      other authority in this Act: Provided further,  That transfers among military personnel appropriations shall not be taken into account for purposes of the limitation on
      the amount of funds that may be transferred under this section.SEC. 8004. 
      (a) Not later than 60 days after enactment of this Act, the Department of Defense shall submit a report to the congressional defense
         committees to establish the baseline for application of reprogramming and transfer authorities for fiscal year  2021: Provided, That the report shall includeâ
         (1) a table for each appropriation with a separate column to display the President's budget request, adjustments made by Congress,
            adjustments due to enacted rescissions, if appropriate, and the fiscal year enacted level;
         
         (2) a delineation in the table for each appropriation both by budget activity and program, project, and activity as detailed in
            the Budget Appendix; and
         
         (3) an identification of items of special congressional interest.
      
      (b) Notwithstanding section 8005 of this Act, none of the funds provided in this Act shall be available for reprogramming or transfer
         until the report identified in subsection (a) is submitted to the congressional defense committees, unless the Secretary of
         Defense certifies in writing to the congressional defense committees that such reprogramming or transfer is necessary as an
         emergency requirement: Provided, That this subsection shall not apply to transfers from the following appropriations accounts:
         (1) "Environmental Restoration, Army";
         (2) "Environmental Restoration, Navy";
         (3) "Environmental Restoration, Air Force";
         (4) "Environmental Restoration, Defense-Wide";
         (5) "Environmental Restoration, Formerly Used Defense Sites"; 
         (6) "Drug Interdiction and Counter-drug Activities, Defense"; and
         (7)  "Shipbuilding and Conversion, Navy" 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 99â239: Provided further, That upon a determination by the Secretary of the Army that such action is beneficial for graduate medical education programs
      conducted at Army medical facilities located in Hawaii, the Secretary of the Army may authorize the provision of medical services
      at such facilities and transportation to such facilities, on a nonreimbursable basis, for civilian patients from American
      Samoa, the Commonwealth of the Northern Mariana Islands, the Marshall Islands, the Federated States of Micronesia, Palau,
      and Guam.SEC. 8007. 
      (a) During the current fiscal year, the civilian personnel of the Department of Defense may not be managed on the basis of any
         end-strength, and the management of such personnel during that fiscal year shall not be subject to any constraint or limitation
         (known as an end-strength) on the number of such personnel who may be employed on the last day of such fiscal year.
      
      (b) Nothing in this section shall be construed to apply to military (civilian) technicians.
      SEC. 8008. None of the funds appropriated by this Act shall be available for the basic pay and allowances of any member of the Army participating
      as a full-time student and receiving benefits paid by the Secretary of Veterans Affairs from the Department of Defense Education
      Benefits Fund when time spent as a full-time student is credited toward completion of a service commitment: Provided, That this section shall not apply to those members who have reenlisted with this option prior to October 1, 1987: Provided further, That this section applies only to active components of the Army.'
      			
      (TRANSFER OF FUNDS)SEC. 8009. Funds appropriated in title III of this Act for the Department of Defense Pilot Mentor-Protege Program may be transferred
      to any other appropriation contained in this Act solely for the purpose of implementing a Mentor-Protege Program developmental
      assistance agreement pursuant to section 831 of the National Defense Authorization Act for Fiscal Year 1991 (Public Law 101â510;
      10 U.S.C. 2302 note), as amended, under the authority of this provision or any other transfer authority contained in this
      Act.SEC. 8010. 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 101â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 113â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 103â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 whenâ
      (1) such costs are for a bonus or otherwise in excess of the normal salary paid by the contractor to the employee; and
      (2) such bonus is part of restructuring costs associated with a business combination.'
      			
      (INCLUDING TRANSFER OF FUNDS)SEC. 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 ifâ
      (1) the obligation would have been properly chargeable (except as to amount) to the expired or closed account before the end of
         the period of availability or closing of that account;
      
      (2) the obligation is not otherwise properly chargeable to any current appropriation account of the Department of Defense; and
      (3) in the case of an expired account, the obligation is not chargeable to a current appropriation of the Department of Defense
         under the provisions of section 1405(b)(8) of the National Defense Authorization Act for Fiscal Year 1991, Public Law 101â510,
         as amended (31 U.S.C. 1551 note): Provided, That in the case of an expired account, if subsequent review or investigation discloses that there was not in fact a negative
         unliquidated or unexpended balance in the account, any charge to a current account under the authority of this section shall
         be reversed and recorded against the expired account: Provided further, That the total amount charged to a current appropriation under this section may not exceed an amount equal to 1 percent
         of the total appropriation for that account
      
      .SEC. 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 toâ
         (1) contracts and subcontracts entered into on or after the date of the enactment of this Act; and
         (2) options for the procurement of items that are exercised after such date under contracts that are entered into before such
            date if the option prices are adjusted for any reason other than the application of a waiver granted under subsection (a).
         
      
      (c) Subsection (a) does not apply to a limitation regarding construction of public vessels, ball and roller bearings, food, and
         clothing or textile materials as defined by section XI (chapters 50â65) of the Harmonized Tariff Schedule of the United States
         and products classified under headings 4010, 4202, 4203, 6401 through 6406, 6505, 7019, 7218 through 7229, 7304.41 through
         7304.49, 7306.40, 7502 through 7508, 8105, 8108, 8109, 8211, 8215, and 9404.
      SEC. 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 110â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 toâ
         (1) enter into any agreement with any of its employees or independent contractors that requires, as a condition of employment,
            that the employee or independent contractor agree to resolve through arbitration any claim under title VII of the Civil Rights
            Act of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional
            infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention; or
         
         (2) take any action to enforce any provision of an existing agreement with an employee or independent contractor that mandates
            that the employee or independent contractor resolve through arbitration any claim under title VII of the Civil Rights Act
            of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional
            infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention.
         
      
      (b) None of the funds appropriated or otherwise made available by this Act may be expended for any Federal contract unless the
         contractor certifies that it requires each covered subcontractor to agree not to enter into, and not to take any action to
         enforce any provision of, any agreement as described in paragraphs (1) and (2) of subsection (a), with respect to any employee
         or independent contractor performing work related to such subcontract. For purposes of this subsection, a "covered subcontractor"
         is an entity that has a subcontract in excess of $1,000,000 on a contract subject to subsection (a).
      
      (c) The prohibitions in this section do not apply with respect to a contractor's or subcontractor's agreements with employees
         or independent contractors that may not be enforced in a court of the United States.
      
      (d) The Secretary of Defense may waive the application of subsection (a) or (b) to a particular contractor or subcontractor for
         the purposes of a particular contract or subcontract if the Secretary or the Deputy Secretary personally determines that the
         waiver is necessary to avoid harm to national security interests of the United States, and that the term of the contract or
         subcontract is not longer than necessary to avoid such harm. The determination shall set forth with specificity the grounds
         for the waiver and for the contract or subcontract term selected, and shall state any alternatives considered in lieu of a
         waiver and the reasons each such alternative would not avoid harm to national security interests of the United States. The
         Secretary of Defense shall transmit to Congress, and simultaneously make public, any determination under this subsection not
         less than 15 business days before the contract or subcontract addressed in the determination may be awarded.
      '
      			
      (INCLUDING TRANSFER OF FUNDS)SEC. 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 111â84: Provided, That for purposes of section 1704(b), the facility operations funded are operations of the integrated Captain James A. Lovell
      Federal Health Care Center, consisting of the North Chicago Veterans Affairs Medical Center, the Navy Ambulatory Care Center,
      and supporting facilities designated as a combined Federal medical facility as described by section 706 of Public Law 110â417:
      Provided further, That additional funds may be transferred from funds appropriated for operation and maintenance for the Defense Health Program
      to the Joint Department of Defense-Department of Veterans Affairs Medical Facility Demonstration Fund upon written notification
      by the Secretary of Defense to the Committees on Appropriations of the House of Representatives and the Senate.SEC. 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 toâ
      (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 97â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 108â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 Programsâ (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.â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 113â76),
         up to $13,000,000 shall be available to make grants, conclude cooperative agreements, and supplement other Federal funds for
         the following authorized purposes: public healthcare professionals and public health laboratory staff, laboratory and medical
         equipment, and medical supplies: Provided, That the Secretary of Defense shall, not fewer than 15 days prior to obligating funds for any of the forgoing authorized
         purposes, notify the congressional defense committees in writing of the details of any such obligation. '
      			
      (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 PROVISIONSâTHIS TITLE(Department of Defense Appropriations Act, 2020.)