[Appendix]
[Detailed Budget Estimates by Agency]
[Overseas Contingency Operations]
[From the U.S. Government Publishing Office, www.gpo.gov]
OVERSEAS CONTINGENCY OPERATIONS
OVERSEAS CONTINGENCY OPERATIONS
Department of Defense—Military Programs
Military Personnel
ACTIVE AND RESERVE FORCES
The following amounts include funds for pay, allowances, subsistence, and other personnel costs for Active and Reserve component
service members activated for duty in Afghanistan, in Iraq and the Levant, and other areas around the world in support of
Operation Freedom's Sentinel, Operation Inherent Resolve, and related missions as well as support for expanded European deterrence
activities. The request includes funding for Guard and Reserve mobilization costs and many special pays for deployed troops,
including imminent danger pay, family separation allowance, hardship duty pay, and other special and incentive pays.
Federal Funds
Military Personnel, Army
(Overseas contingency operations)
For an additional amount for "Military Personnel, Army", $2,748,033,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 021–2010–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Pay and Allowances of Officers
790
0002
Pay and Allowances of Enlisted
1,533
0004
Subsistence of Enlisted Personnel
386
0005
Permanent change of station travel
6
0006
Other military personnel costs
33
0900
Total new obligations, unexpired accounts
2,748
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
2,748
1930
Total budgetary resources available
2,748
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
2,748
3020
Outlays (gross)
–2,473
3050
Unpaid obligations, end of year
275
Memorandum (non-add) entries:
3200
Obligated balance, end of year
275
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
2,748
Outlays, gross:
4010
Outlays from new discretionary authority
2,473
4180
Budget authority, net (total)
2,748
4190
Outlays, net (total)
2,473
Object Classification (in millions of dollars)
Identification code 021–2010–8–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.6
Military personnel - basic allowance for housing
491
11.7
Military personnel
1,734
11.9
Total personnel compensation
2,225
12.2
Military personnel benefits
331
12.2
Military personnel benefits
155
13.0
Benefits for former personnel
19
22.0
Transportation of things
4
42.0
Insurance claims and indemnities
10
43.0
Interest and dividends
4
99.9
Total new obligations, unexpired accounts
2,748
Military Personnel, Navy
(Overseas contingency operations)
For an additional amount for "Military Personnel, Navy", $382,286,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 017–1453–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Pay and allowances of officers
142
0002
Pay and allowances of enlisted personnel
188
0004
Subsistence of enlisted personnel
31
0005
Permanent change of station travel
12
0006
Other Military Personnel Costs
9
0900
Total new obligations, unexpired accounts
382
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
382
1930
Total budgetary resources available
382
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
382
3020
Outlays (gross)
–348
3050
Unpaid obligations, end of year
34
Memorandum (non-add) entries:
3200
Obligated balance, end of year
34
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
382
Outlays, gross:
4010
Outlays from new discretionary authority
348
4180
Budget authority, net (total)
382
4190
Outlays, net (total)
348
Object Classification (in millions of dollars)
Identification code 017–1453–8–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.6
Military personnel - basic allowance for housing
72
11.7
Military personnel
210
11.9
Total personnel compensation
282
12.2
Military personnel benefits
44
12.2
Military personnel benefits
34
13.0
Benefits for former personnel
8
21.0
Travel and transportation of persons
12
42.0
Insurance claims and indemnities
2
99.9
Total new obligations, unexpired accounts
382
Military Personnel, Marine Corps
(Overseas contingency operations)
For an additional amount for "Military Personnel, Marine Corps", $129,943,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 017–1105–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Pay and allowances of officers
47
0002
Pay and allowances of enlisted personnel
77
0004
Subsistence of enlisted personnel
4
0006
Other military personnel costs
2
0900
Total new obligations, unexpired accounts
130
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
130
1930
Total budgetary resources available
130
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
130
3020
Outlays (gross)
–123
3050
Unpaid obligations, end of year
7
Memorandum (non-add) entries:
3200
Obligated balance, end of year
7
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
130
Outlays, gross:
4010
Outlays from new discretionary authority
123
4180
Budget authority, net (total)
130
4190
Outlays, net (total)
123
Object Classification (in millions of dollars)
Identification code 017–1105–8–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.6
Military personnel - basic allowance for housing
30
11.7
Military personnel
71
11.9
Total personnel compensation
101
12.2
Military personnel benefits
16
12.2
Military personnel benefits
11
42.0
Insurance claims and indemnities
2
99.9
Total new obligations, unexpired accounts
130
Military Personnel, Air Force
(Overseas contingency operations)
For an additional amount for "Military Personnel, Air Force", $1,077,168,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 057–3500–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Pay and allowances of officers
233
0002
Pay and allowances of enlisted
665
0004
Subsistence of enlisted personnel
165
0006
Other Military Personnel Costs
14
0900
Total new obligations, unexpired accounts
1,077
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1,077
1930
Total budgetary resources available
1,077
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
1,077
3020
Outlays (gross)
–976
3050
Unpaid obligations, end of year
101
Memorandum (non-add) entries:
3200
Obligated balance, end of year
101
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,077
Outlays, gross:
4010
Outlays from new discretionary authority
976
4180
Budget authority, net (total)
1,077
4190
Outlays, net (total)
976
Object Classification (in millions of dollars)
Identification code 057–3500–8–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.6
Military personnel - basic allowance for housing
189
11.7
Military personnel
677
11.9
Total personnel compensation
866
12.2
Military personnel benefits
129
12.2
Military personnel benefits
69
13.0
Benefits for former personnel
8
42.0
Insurance claims and indemnities
5
99.9
Total new obligations, unexpired accounts
1,077
Reserve Personnel, Army
(Overseas contingency operations)
For an additional amount for "Reserve Personnel, Army", $33,414,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 021–2070–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Reserve component training and support
33
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
33
1930
Total budgetary resources available
33
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
33
3020
Outlays (gross)
–31
3050
Unpaid obligations, end of year
2
Memorandum (non-add) entries:
3200
Obligated balance, end of year
2
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
33
Outlays, gross:
4010
Outlays from new discretionary authority
31
4180
Budget authority, net (total)
33
4190
Outlays, net (total)
31
Object Classification (in millions of dollars)
Identification code 021–2070–8–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.6
Military personnel - basic allowance for housing
1
11.7
Military personnel
23
11.9
Total personnel compensation
24
12.2
Military personnel benefits
5
12.2
Military personnel benefits
1
21.0
Travel and transportation of persons
3
99.9
Total new obligations, unexpired accounts
33
Reserve Personnel, Navy
(Overseas contingency operations)
For an additional amount for "Reserve Personnel, Navy", $11,771,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 017–1405–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Reserve Component Training and Support
12
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
12
1930
Total budgetary resources available
12
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
12
3020
Outlays (gross)
–11
3050
Unpaid obligations, end of year
1
Memorandum (non-add) entries:
3200
Obligated balance, end of year
1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
12
Outlays, gross:
4010
Outlays from new discretionary authority
11
4180
Budget authority, net (total)
12
4190
Outlays, net (total)
11
Object Classification (in millions of dollars)
Identification code 017–1405–8–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.6
Military personnel - basic allowance for housing
2
11.7
Military personnel
6
11.9
Total personnel compensation
8
21.0
Travel and transportation of persons
4
99.9
Total new obligations, unexpired accounts
12
Reserve Personnel, Marine Corps
(Overseas contingency operations)
For an additional amount for "Reserve Personnel, Marine Corps", $2,048,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 017–1108–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Reserve component training and support
2
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
2
1930
Total budgetary resources available
2
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
2
3020
Outlays (gross)
–2
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
2
Outlays, gross:
4010
Outlays from new discretionary authority
2
4180
Budget authority, net (total)
2
4190
Outlays, net (total)
2
Object Classification (in millions of dollars)
Identification code 017–1108–8–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.6
Military personnel - basic allowance for housing
1
11.7
Military personnel
1
11.9
Total personnel compensation
2
99.9
Total new obligations, unexpired accounts
2
Reserve Personnel, Air Force
(Overseas contingency operations)
For an additional amount for "Reserve Personnel, Air Force", $16,816,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 057–3700–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Reserve component training and support
17
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
17
1930
Total budgetary resources available
17
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
17
3020
Outlays (gross)
–16
3050
Unpaid obligations, end of year
1
Memorandum (non-add) entries:
3200
Obligated balance, end of year
1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
17
Outlays, gross:
4010
Outlays from new discretionary authority
16
4180
Budget authority, net (total)
17
4190
Outlays, net (total)
16
Object Classification (in millions of dollars)
Identification code 057–3700–8–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.6
Military personnel - basic allowance for housing
2
11.7
Military personnel
8
11.9
Total personnel compensation
10
12.2
Military personnel benefits
2
12.2
Military personnel benefits
1
21.0
Travel and transportation of persons
4
99.9
Total new obligations, unexpired accounts
17
National Guard Personnel, Army
(Overseas contingency operations)
For an additional amount for "National Guard Personnel, Army", $195,314,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 021–2060–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Reserve Component Training and Support
195
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
195
1930
Total budgetary resources available
195
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
195
3020
Outlays (gross)
–171
3050
Unpaid obligations, end of year
24
Memorandum (non-add) entries:
3200
Obligated balance, end of year
24
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
195
Outlays, gross:
4010
Outlays from new discretionary authority
171
4180
Budget authority, net (total)
195
4190
Outlays, net (total)
171
Object Classification (in millions of dollars)
Identification code 021–2060–8–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.6
Military personnel - basic allowance for housing
2
11.7
Military personnel
96
11.9
Total personnel compensation
98
12.2
Military personnel benefits
40
12.2
Military personnel benefits
3
21.0
Travel and transportation of persons
54
99.9
Total new obligations, unexpired accounts
195
National Guard Personnel, Air Force
(Overseas contingency operations)
For an additional amount for "National Guard Personnel, Air Force", $5,800,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 057–3850–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Reserve component training and support
6
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
6
1930
Total budgetary resources available
6
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
6
3020
Outlays (gross)
–6
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
6
Outlays, gross:
4010
Outlays from new discretionary authority
6
4180
Budget authority, net (total)
6
4190
Outlays, net (total)
6
Object Classification (in millions of dollars)
Identification code 057–3850–8–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.6
Military personnel - basic allowance for housing
1
11.7
Military personnel
3
11.9
Total personnel compensation
4
12.2
Military personnel benefits
1
21.0
Travel and transportation of persons
1
99.9
Total new obligations, unexpired accounts
6
Operation and Maintenance
The requests that follow would fund military operation and maintenance activities in Afghanistan, Iraq and the Levant, and
other areas that directly support Operation Freedom's Sentinel, Operation Inherent Resolve, and other overseas contingency
operations (OCO). The requests would also provide for certain base budget operation and maintenance activities of the Active
and Reserve components of the Military Services, Defense Agencies, and Defense-Wide activities. The requests fund certain
classified activities.
OCO requests finance the direct cost of combat operations as well as combat support activities. OCO funding is used for pre-deployment
training, equipment, subsistence and logistics support, aircraft flying hours, ship steaming days, military intelligence activities,
fuel and supply purchases, communications, maintenance, procurement of ammunition and missiles, and certain military personnel
costs. OCO funding also finances activities that support contingency missions such as base and facility support, contract
oversight, security cooperation, detainee operations, Defense Health Programs, and family support programs.
OCO requests also fund specific programs including the European Deterrence Initiative, the Afghanistan Security Forces Fund,
the Commander's Emergency Response Program in Afghanistan, the Office of Security Cooperation-Iraq, the Counter-Islamic State
of Iraq and Syria Train and Equip Fund, and funds to reimburse coalition allies.
Federal Funds
Operation and Maintenance, Army
(Overseas contingency operations)
For an additional amount for "Operation and Maintenance, Army", $17,137,754,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 021–2020–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Operating Forces
15,268
0002
Mobilization
103
0003
Training and Recruiting
92
0004
Administration and Service-wide Activities
1,675
0799
Total direct obligations
17,138
0900
Total new obligations, unexpired accounts
17,138
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
17,138
1900
Budget authority (total)
17,138
1930
Total budgetary resources available
17,138
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
17,138
3020
Outlays (gross)
–9,940
3050
Unpaid obligations, end of year
7,198
Memorandum (non-add) entries:
3200
Obligated balance, end of year
7,198
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
17,138
Outlays, gross:
4010
Outlays from new discretionary authority
9,940
4180
Budget authority, net (total)
17,138
4190
Outlays, net (total)
9,940
Object Classification (in millions of dollars)
Identification code 021–2020–8–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
21.0
Travel and transportation of persons
516
22.0
Transportation of things
1,741
23.1
Rental payments to GSA
1
23.2
Rental payments to others
12
23.3
Communications, utilities, and miscellaneous charges
218
24.0
Printing and reproduction
2
25.1
Advisory and assistance services
1,614
25.2
Other services from non-Federal sources
1,447
25.3
Other goods and services from Federal sources
524
25.3
Other goods and services from Federal sources
819
25.4
Operation and maintenance of facilities
1,724
25.5
Research and development contracts
10
25.6
Medical care
1
25.7
Operation and maintenance of equipment
2,563
25.8
Subsistence and support of persons
143
26.0
Supplies and materials
4,173
31.0
Equipment
1,485
32.0
Land and structures
60
41.0
Grants, subsidies, and contributions
85
99.0
Direct obligations
17,138
99.9
Total new obligations, unexpired accounts
17,138
Operation and Maintenance, Navy
(Overseas contingency operations)
For an additional amount for "Operation and Maintenance, Navy", $10,700,305,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 017–1804–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Operating forces
10,522
0002
Mobilization
22
0003
Training and recruiting
53
0004
Administration and servicewide activities
103
0799
Total direct obligations
10,700
0900
Total new obligations, unexpired accounts
10,700
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
10,700
1900
Budget authority (total)
10,700
1930
Total budgetary resources available
10,700
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
10,700
3020
Outlays (gross)
–7,276
3050
Unpaid obligations, end of year
3,424
Memorandum (non-add) entries:
3200
Obligated balance, end of year
3,424
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
10,700
Outlays, gross:
4010
Outlays from new discretionary authority
7,276
4180
Budget authority, net (total)
10,700
4190
Outlays, net (total)
7,276
Object Classification (in millions of dollars)
Identification code 017–1804–8–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.5
Other personnel compensation
11
11.8
Special personal services payments
1
11.9
Total personnel compensation
12
21.0
Travel and transportation of persons
206
22.0
Transportation of things
242
23.1
Rental payments to GSA
2
23.2
Rental payments to others
116
23.3
Communications, utilities, and miscellaneous charges
68
24.0
Printing and reproduction
1
25.1
Advisory and assistance services
89
25.2
Other services from non-Federal sources
231
25.3
Other goods and services from Federal sources
539
25.3
Other goods and services from Federal sources
2,825
25.4
Operation and maintenance of facilities
125
25.5
Research and development contracts
1
25.7
Operation and maintenance of equipment
2,394
25.8
Subsistence and support of persons
6
26.0
Supplies and materials
2,747
31.0
Equipment
1,072
32.0
Land and structures
24
99.0
Direct obligations
10,700
99.9
Total new obligations, unexpired accounts
10,700
Operation and Maintenance, Marine Corps
(Overseas contingency operations)
For an additional amount for "Operation and Maintenance, Marine Corps", $1,102,600,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 017–1106–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Operating forces
1,013
0003
Training and recruiting
28
0004
Administration and Service-wide Activities
61
0799
Total direct obligations
1,102
0900
Total new obligations, unexpired accounts
1,102
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1,103
1900
Budget authority (total)
1,103
1930
Total budgetary resources available
1,103
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
1
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
1,102
3020
Outlays (gross)
–662
3050
Unpaid obligations, end of year
440
Memorandum (non-add) entries:
3200
Obligated balance, end of year
440
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,103
Outlays, gross:
4010
Outlays from new discretionary authority
662
4180
Budget authority, net (total)
1,103
4190
Outlays, net (total)
662
Object Classification (in millions of dollars)
Identification code 017–1106–8–1–051
2019 actual
2020 est.
2021 est.
11.8
Direct obligations: Personnel compensation: Special personal services payments
7
11.9
Total personnel compensation
7
21.0
Travel and transportation of persons
138
22.0
Transportation of things
68
23.2
Rental payments to others
7
23.3
Communications, utilities, and miscellaneous charges
32
25.1
Advisory and assistance services
231
25.2
Other services from non-Federal sources
85
25.3
Other goods and services from Federal sources
75
25.3
Other goods and services from Federal sources
152
25.4
Operation and maintenance of facilities
4
25.5
Research and development contracts
2
25.7
Operation and maintenance of equipment
52
25.8
Subsistence and support of persons
21
26.0
Supplies and materials
208
31.0
Equipment
20
99.0
Direct obligations
1,102
99.9
Total new obligations, unexpired accounts
1,102
Operation and Maintenance, Air Force
(Overseas contingency operations)
For an additional amount for "Operation and Maintenance, Air Force", $17,930,020,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 057–3400–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Operating forces
16,161
0002
Mobilization
1,392
0003
Training and recruiting
31
0004
Administration and servicewide activities
346
0799
Total direct obligations
17,930
0900
Total new obligations, unexpired accounts
17,930
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
17,930
1900
Budget authority (total)
17,930
1930
Total budgetary resources available
17,930
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
17,930
3020
Outlays (gross)
–10,758
3050
Unpaid obligations, end of year
7,172
Memorandum (non-add) entries:
3200
Obligated balance, end of year
7,172
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
17,930
Outlays, gross:
4010
Outlays from new discretionary authority
10,758
4180
Budget authority, net (total)
17,930
4190
Outlays, net (total)
10,758
Object Classification (in millions of dollars)
Identification code 057–3400–8–1–051
2019 actual
2020 est.
2021 est.
11.5
Direct obligations: Personnel compensation: Other personnel compensation
57
11.9
Total personnel compensation
57
21.0
Travel and transportation of persons
560
22.0
Transportation of things
200
23.2
Rental payments to others
1
23.3
Communications, utilities, and miscellaneous charges
605
25.1
Advisory and assistance services
351
25.2
Other services from non-Federal sources
395
25.3
Other goods and services from Federal sources
77
25.3
Other goods and services from Federal sources
3,919
25.4
Operation and maintenance of facilities
266
25.5
Research and development contracts
6
25.7
Operation and maintenance of equipment
8,697
25.8
Subsistence and support of persons
8
26.0
Supplies and materials
2,545
31.0
Equipment
179
32.0
Land and structures
62
42.0
Insurance claims and indemnities
2
99.0
Direct obligations
17,930
99.9
Total new obligations, unexpired accounts
17,930
Operation and Maintenance, Space Force
(Overseas contingency operations)
For an additional amount for "Operation and Maintenance, Space Force", $77,115,000: Provided, That such amount is designated
by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced
Budget and Emergency Deficit Control Act of 1985: Provided further, That such amount shall be available only if the President
designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Program and Financing (in millions of dollars)
Identification code 057–3410–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Operating Forces
66
0004
Administration and servicewide activities
11
0900
Total new obligations, unexpired accounts
77
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
77
1930
Total budgetary resources available
77
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
77
3020
Outlays (gross)
–47
3050
Unpaid obligations, end of year
30
Memorandum (non-add) entries:
3200
Obligated balance, end of year
30
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
77
Outlays, gross:
4010
Outlays from new discretionary authority
47
4180
Budget authority, net (total)
77
4190
Outlays, net (total)
47
Object Classification (in millions of dollars)
Identification code 057–3410–8–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
21.0
Travel and transportation of persons
2
25.3
Other goods and services from Federal sources
4
25.3
Other goods and services from Federal sources
5
25.7
Operation and maintenance of equipment
65
26.0
Supplies and materials
1
99.9
Total new obligations, unexpired accounts
77
Operation and Maintenance, Defense-Wide
(Overseas contingency operations)
For an additional amount for "Operation and Maintenance, Defense-Wide", $6,022,254,000, of which—
(1) not to exceed $430,000,000, to remain available until September 30, 2022, shall be for payments to reimburse key cooperating nations for logistical, military, and other support, including access,
provided to United States military and stability operations in Afghanistan and to counter the Islamic State of Iraq and Syria:
Provided , That such reimbursement payments may be made in such amounts as the Secretary of Defense, with the concurrence of the Secretary
of State, and in consultation with the Director of the Office of Management and Budget, may determine, based on documentation
determined by the Secretary of Defense to adequately account for the support provided, and such determination is final and
conclusive upon the accounting officers of the United States, and 15 days following written notification to the appropriate
congressional committees: Provided further, That these funds may be used for the purpose of providing specialized training and procuring supplies and specialized equipment
and providing such supplies and loaning such equipment on a non-reimbursable basis to coalition forces supporting United States
military and stability operations in Afghanistan and to counter the Islamic State of Iraq and Syria, and 15 days following
written notification to the appropriate congressional committees;
(2) not to exceed $627,507,000, 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 , That the Secretary of Defense shall provide quarterly reports to the congressional defense committees on the use of funds
provided in this paragraph; and
(3) not to exceed $250,000,000, to remain available until September 30, 2022, shall be for the Ukraine Security Assistance
Initiative: Provided, That such funds shall be available to the Secretary of Defense, in coordination with the Secretary of
State, to provide assistance, including training; equipment; lethal assistance; logistics support, supplies and services;
sustainment; and intelligence support to the military and national security forces of Ukraine, and for replacement of any
weapons or articles provided to the Government of Ukraine from the inventory of the United States: Provided further, That
the Secretary of Defense shall, not less than 15 days prior to obligating funds provided under this heading, notify the congressional
defense committees in writing of the details of any such obligation: Provided further, That the United States may accept equipment
procured using funds provided under this heading in this or prior Acts that was transferred to the security forces of Ukraine
and returned by such forces to the United States: Provided further, That equipment procured using funds provided under this
heading in this or prior Acts, and not yet transferred to the military or National Security Forces of Ukraine or returned
by such forces to the United States, may be treated as stocks of the Department of Defense upon written notification to the
congressional defense committees:
Provided , That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 097–0100–8–1–999
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Operating forces
3,370
0004
Administration and servicewide activities
2,652
0799
Total direct obligations
6,022
0900
Total new obligations, unexpired accounts
6,022
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
6,022
1900
Budget authority (total)
6,022
1930
Total budgetary resources available
6,022
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
6,022
3020
Outlays (gross)
–3,854
3050
Unpaid obligations, end of year
2,168
Memorandum (non-add) entries:
3200
Obligated balance, end of year
2,168
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
6,022
Outlays, gross:
4010
Outlays from new discretionary authority
3,854
4180
Budget authority, net (total)
6,022
4190
Outlays, net (total)
3,854
Object Classification (in millions of dollars)
Identification code 097–0100–8–1–999
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
40
11.5
Other personnel compensation
7
11.8
Special personal services payments
26
11.9
Total personnel compensation
73
12.1
Civilian personnel benefits
11
21.0
Travel and transportation of persons
172
22.0
Transportation of things
12
23.2
Rental payments to others
23
23.3
Communications, utilities, and miscellaneous charges
165
25.1
Advisory and assistance services
348
25.2
Other services from non-Federal sources
671
25.3
Other goods and services from Federal sources
512
25.3
Other goods and services from Federal sources
207
25.4
Operation and maintenance of facilities
4
25.6
Medical care
1
25.7
Operation and maintenance of equipment
1,390
26.0
Supplies and materials
2,130
31.0
Equipment
303
99.0
Direct obligations
6,022
99.9
Total new obligations, unexpired accounts
6,022
Employment Summary
Identification code 097–0100–8–1–999
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
316
Office of the Inspector General
(Overseas contingency operations)
For an additional amount for the "Office of the Inspector General", $24,069,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 097–0107–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Operation and maintenance
24
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
24
1930
Total budgetary resources available
24
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
24
3020
Outlays (gross)
–19
3050
Unpaid obligations, end of year
5
Memorandum (non-add) entries:
3200
Obligated balance, end of year
5
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
24
Outlays, gross:
4010
Outlays from new discretionary authority
19
4180
Budget authority, net (total)
24
4190
Outlays, net (total)
19
Object Classification (in millions of dollars)
Identification code 097–0107–8–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.3
Other than full-time permanent
14
11.5
Other personnel compensation
3
11.9
Total personnel compensation
17
12.1
Civilian personnel benefits
4
21.0
Travel and transportation of persons
1
25.3
Other goods and services from Federal sources
2
99.9
Total new obligations, unexpired accounts
24
Employment Summary
Identification code 097–0107–8–1–051
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
101
Operation and Maintenance, Army Reserve
(Overseas contingency operations)
For an additional amount for "Operation and Maintenance, Army Reserve", $33,399,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 021–2080–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Operating forces
33
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
33
1900
Budget authority (total)
33
1930
Total budgetary resources available
33
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
33
3020
Outlays (gross)
–20
3050
Unpaid obligations, end of year
13
Memorandum (non-add) entries:
3200
Obligated balance, end of year
13
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
33
Outlays, gross:
4010
Outlays from new discretionary authority
20
4180
Budget authority, net (total)
33
4190
Outlays, net (total)
20
Object Classification (in millions of dollars)
Identification code 021–2080–8–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
21.0
Travel and transportation of persons
14
22.0
Transportation of things
1
25.2
Other services from non-Federal sources
1
25.3
Other goods and services from Federal sources
3
25.8
Subsistence and support of persons
8
26.0
Supplies and materials
5
31.0
Equipment
1
99.0
Direct obligations
33
99.9
Total new obligations, unexpired accounts
33
Operation and Maintenance, Navy Reserve
(Overseas contingency operations)
For an additional amount for "Operation and Maintenance, Navy Reserve", $21,492,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 017–1806–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Operating Forces
21
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
21
1900
Budget authority (total)
21
1930
Total budgetary resources available
21
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
21
3020
Outlays (gross)
–14
3050
Unpaid obligations, end of year
7
Memorandum (non-add) entries:
3200
Obligated balance, end of year
7
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
21
Outlays, gross:
4010
Outlays from new discretionary authority
14
4180
Budget authority, net (total)
21
4190
Outlays, net (total)
14
Object Classification (in millions of dollars)
Identification code 017–1806–8–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
21.0
Travel and transportation of persons
1
25.2
Other services from non-Federal sources
1
25.3
Other goods and services from Federal sources
11
25.7
Operation and maintenance of equipment
2
26.0
Supplies and materials
6
99.0
Direct obligations
21
99.9
Total new obligations, unexpired accounts
21
Operation and Maintenance, Marine Corps Reserve
(Overseas contingency operations)
For an additional amount for "Operation and Maintenance, Marine Corps Reserve", $8,707,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 017–1107–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Operating forces
9
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
9
1900
Budget authority (total)
9
1930
Total budgetary resources available
9
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
9
3020
Outlays (gross)
–5
3050
Unpaid obligations, end of year
4
Memorandum (non-add) entries:
3200
Obligated balance, end of year
4
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
9
Outlays, gross:
4010
Outlays from new discretionary authority
5
4180
Budget authority, net (total)
9
4190
Outlays, net (total)
5
Object Classification (in millions of dollars)
Identification code 017–1107–8–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
21.0
Travel and transportation of persons
6
25.2
Other services from non-Federal sources
1
26.0
Supplies and materials
2
99.9
Total new obligations, unexpired accounts
9
Operation and Maintenance, Air Force Reserve
(Overseas contingency operations)
For an additional amount for "Operation and Maintenance, Air Force Reserve", $30,090,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 057–3740–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Operating forces
30
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
30
1930
Total budgetary resources available
30
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
30
3020
Outlays (gross)
–22
3050
Unpaid obligations, end of year
8
Memorandum (non-add) entries:
3200
Obligated balance, end of year
8
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
30
Outlays, gross:
4010
Outlays from new discretionary authority
22
4180
Budget authority, net (total)
30
4190
Outlays, net (total)
22
Object Classification (in millions of dollars)
Identification code 057–3740–8–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
21.0
Travel and transportation of persons
3
25.3
Other goods and services from Federal sources
25
25.8
Subsistence and support of persons
2
99.9
Total new obligations, unexpired accounts
30
Operation and Maintenance, Army National Guard
(Overseas contingency operations)
For an additional amount for "Operation and Maintenance, Army National Guard", $79,792,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 021–2065–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Operating forces
80
0799
Total direct obligations
80
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
80
1900
Budget authority (total)
80
1930
Total budgetary resources available
80
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
80
3020
Outlays (gross)
–51
3050
Unpaid obligations, end of year
29
Memorandum (non-add) entries:
3200
Obligated balance, end of year
29
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
80
Outlays, gross:
4010
Outlays from new discretionary authority
51
4180
Budget authority, net (total)
80
4190
Outlays, net (total)
51
Object Classification (in millions of dollars)
Identification code 021–2065–8–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
21.0
Travel and transportation of persons
11
22.0
Transportation of things
1
23.3
Communications, utilities, and miscellaneous charges
12
25.4
Operation and maintenance of facilities
5
26.0
Supplies and materials
46
32.0
Land and structures
5
99.0
Direct obligations
80
99.9
Total new obligations, unexpired accounts
80
Operation and Maintenance, Air National Guard
(Overseas contingency operations)
For an additional amount for "Operation and Maintenance, Air National Guard", $175,642,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 057–3840–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Operating Forces
176
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
176
1900
Budget authority (total)
176
1930
Total budgetary resources available
176
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
176
3020
Outlays (gross)
–125
3050
Unpaid obligations, end of year
51
Memorandum (non-add) entries:
3200
Obligated balance, end of year
51
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
176
Outlays, gross:
4010
Outlays from new discretionary authority
125
4180
Budget authority, net (total)
176
4190
Outlays, net (total)
125
Object Classification (in millions of dollars)
Identification code 057–3840–8–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
21.0
Travel and transportation of persons
1
25.3
Other goods and services from Federal sources
61
25.7
Operation and maintenance of equipment
98
25.8
Subsistence and support of persons
16
99.0
Direct obligations
176
99.9
Total new obligations, unexpired accounts
176
Drug Interdiction and Counter-Drug Activities, Defense
(Overseas contingency operations)
(Department of Defense Appropriations Act, 2020.)
Defense Health Program
(Overseas contingency operations)
For an additional amount for "Defense Health Program", $365,098,000, which shall be for operation and maintenance: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 097–0130–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Operation and maintenance
365
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
365
1930
Total budgetary resources available
365
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
365
3020
Outlays (gross)
–259
3050
Unpaid obligations, end of year
106
Memorandum (non-add) entries:
3200
Obligated balance, end of year
106
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
365
Outlays, gross:
4010
Outlays from new discretionary authority
259
4180
Budget authority, net (total)
365
4190
Outlays, net (total)
259
Object Classification (in millions of dollars)
Identification code 097–0130–8–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
21.0
Travel and transportation of persons
1
25.3
Other goods and services from Federal sources
2
25.6
Medical care
319
26.0
Supplies and materials
42
31.0
Equipment
1
99.9
Total new obligations, unexpired accounts
365
Afghanistan Security Forces Fund
(Overseas contingency operations)
For the "Afghanistan Security Forces Fund", $4,015,612,000, to remain available until September 30, 2022: Provided, That such funds shall be available to the Secretary of Defense for the purpose of allowing the Commander, Combined Security
Transition Command-Afghanistan, or the Secretary's designee, to provide assistance, with the concurrence of the Secretary
of State, to the security forces of Afghanistan, including the provision of equipment, supplies, services, training, facility
and infrastructure repair, renovation, construction, and funding: Provided further, That the Secretary of Defense may obligate and expend funds made available to the Department of Defense in this title for
additional costs associated with existing projects previously funded with amounts provided under the heading "Afghanistan
Infrastructure Fund" in prior Acts: Provided further, That such costs shall be limited to contract changes resulting from inflation, market fluctuation, rate adjustments, and
other necessary contract actions to complete existing projects, and associated supervision and administration costs and costs
for design during construction: Provided further, That the Secretary may not use more than $50,000,000 under the authority provided in this section: Provided further, That the Secretary shall notify in advance such contract changes and adjustments to the congressional defense committees: Provided further, That the authority to provide assistance under this heading is in addition to any other authority to provide assistance
to foreign nations: Provided further, That contributions of funds for the purposes provided herein from any person, foreign government, or international organization
may be credited to this Fund, to remain available until expended, and used for such purposes: Provided further, That the Secretary of Defense shall notify the congressional defense committees in writing upon the receipt and upon the
obligation of any contribution, delineating the sources and amounts of the funds received and the specific use of such contributions:
Provided further, That the Secretary of Defense shall, not fewer than 15 days prior to obligating from this appropriation account, notify
the congressional defense committees in writing of the details of any such obligation: Provided further, That the Secretary of Defense shall notify the congressional defense committees in writing and not fewer than 15 days prior
to obligating funds for any proposed new projects or transfer of funds between budget sub-activity groups in excess of $20,000,000:
Provided further, That the United States may accept equipment procured using funds provided under this heading in this or prior Acts that
was transferred to the security forces of Afghanistan and returned by such forces to the United States: Provided further, That equipment procured using funds provided under this heading in this or prior Acts, and not yet transferred to the security
forces of Afghanistan or transferred to the security forces of Afghanistan and returned by such forces to the United States,
may be treated as stocks of the Department of Defense upon written notification to the congressional defense committees: Provided further, That of the funds provided under this heading, not less than $10,000,000 shall be for recruitment and retention of women
in the Afghanistan National Security Forces, and the recruitment and training of female security personnel: Provided further, That funds appropriated under this heading and made available for the salaries and benefits of personnel of the Afghanistan
Security Forces may only be used for personnel who are enrolled in the Afghanistan Personnel and Pay System: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 021–2091–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0006
Afghan National Army
858
0007
Afghan National Police
419
0008
Afghan Air Force
581
0009
Afghan Special Security Forces
933
0900
Total new obligations, unexpired accounts
2,791
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
4,016
1930
Total budgetary resources available
4,016
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
1,225
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
2,791
3020
Outlays (gross)
–1,606
3050
Unpaid obligations, end of year
1,185
Memorandum (non-add) entries:
3200
Obligated balance, end of year
1,185
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
4,016
Outlays, gross:
4010
Outlays from new discretionary authority
1,606
4180
Budget authority, net (total)
4,016
4190
Outlays, net (total)
1,606
Object Classification (in millions of dollars)
Identification code 021–2091–8–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
21.0
Travel and transportation of persons
1
22.0
Transportation of things
7
23.2
Rental payments to others
2
24.0
Printing and reproduction
1
25.2
Other services from non-Federal sources
12
25.3
Other goods and services from Federal sources
2,114
25.3
Other goods and services from Federal sources
50
25.8
Subsistence and support of persons
547
26.0
Supplies and materials
40
32.0
Land and structures
17
99.9
Total new obligations, unexpired accounts
2,791
Counter- Islamic State of Iraq and Syria Train and Equip Fund
(Overseas contingency operations)
For the "Counter-Islamic State of Iraq and Syria Train and Equip Fund", $845,000,000, to remain available until September 30, 2022: Provided, That such funds shall be available to the Secretary of Defense in coordination with the Secretary of State, to provide assistance,
including training; equipment; logistics support, supplies, and services; stipends; infrastructure repair and renovation;
construction for facility fortification and humane treatment; and sustainment, to foreign security forces, irregular forces,
groups, or individuals participating, or preparing to participate in activities to counter, or prevent the re-emergence of, the Islamic State of Iraq and Syria, and their affiliated or associated groups: Provided further, That these funds may be used in such amounts as the Secretary of Defense may determine to enhance the border security of
nations adjacent to conflict areas including Jordan, Lebanon, Egypt, and Tunisia resulting from actions of the Islamic State
of Iraq and Syria: Provided further, That amounts made available under this heading shall be available to provide assistance only for activities in a country
designated by the Secretary of Defense, in coordination with the Secretary of State, as having a security mission to counter
the Islamic State of Iraq and Syria, and following written notification to the congressional defense committees of such designation:
Provided further, That the Secretary of Defense shall ensure that prior to providing assistance to elements of any forces or individuals,
such elements or individuals are appropriately vetted, including at a minimum, assessing such elements for associations with
terrorist groups or groups associated with the Government of Iran; and receiving commitments from such elements to promote
respect for human rights and the rule of law: Provided further, That the Secretary of Defense shall, not fewer than 15 days prior to obligating from this appropriation account, notify
the congressional defense committees in writing of the details of any such obligation: Provided further, That the Secretary of Defense may accept and retain contributions, including assistance in-kind, from foreign governments,
including the Government of Iraq and other entities, to carry out assistance authorized under this heading: Provided further, That contributions of funds for the purposes provided herein from any foreign government or other entity may be credited
to this Fund, to remain available until expended, and used for such purposes: Provided further, That the Secretary of Defense shall prioritize such contributions when providing any assistance for construction for facility
fortification: Provided further, That the Secretary of Defense may waive a provision of law relating to the acquisition of items and support services or
sections 40 and 40A of the Arms Export Control Act (22 U.S.C. 2780 and 2785) if the Secretary determines that such provision
of law would prohibit, restrict, delay or otherwise limit the provision of such assistance and a notice of and justification
for such waiver is submitted to the congressional defense committees, the Committees on Appropriations and Foreign Relations
of the Senate and the Committees on Appropriations and Foreign Affairs of the House of Representatives: Provided further, That the United States may accept equipment procured using funds provided under this heading, or under the heading, "Iraq
Train and Equip Fund" in prior Acts, that was transferred to security forces, irregular forces, or groups participating, or
preparing to participate in activities to counter, or prevent the re-emergence of, the Islamic State of Iraq and Syria and returned by such forces or groups to the United States, and such equipment may be
treated as stocks of the Department of Defense upon written notification to the congressional defense committees: Provided further, That equipment procured using funds provided under this heading, or under the heading, "Iraq Train and Equip Fund" in prior
Acts, and not yet transferred to security forces, irregular forces, or groups participating, or preparing to participate in
activities to counter, or prevent the re-emergence of, the Islamic State of Iraq and Syria may be treated as stocks of the Department of Defense when determined by the Secretary
to no longer be required for transfer to such forces or groups and upon written notification to the congressional defense
committees: Provided further, That the Secretary of Defense shall provide quarterly reports to the congressional defense committees on the use of funds
provided under this heading, including, but not limited to, the number of individuals trained, the nature and scope of support
and sustainment provided to each group or individual, the area of operations for each group, and the contributions of other
countries, groups, or individuals: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 021–2099–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Counter-Islamic State of Iraq and Syria Train and Equip
338
0900
Total new obligations, unexpired accounts (object class 25.2)
338
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
845
1930
Total budgetary resources available
845
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
507
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
338
3020
Outlays (gross)
–169
3050
Unpaid obligations, end of year
169
Memorandum (non-add) entries:
3200
Obligated balance, end of year
169
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
845
Outlays, gross:
4010
Outlays from new discretionary authority
169
4180
Budget authority, net (total)
845
4190
Outlays, net (total)
169
This account supports the activities of the Government of Iraq and the Vetted Syrian Opposition against the Islamic State
of Iraq and Syria. Appropriated funds and cash contributions from foreign countries, groups, and individuals are deposited
into this account for DoD to provide assistance, including training; equipment; logistics support, supplies and services;
stipends; infrastructure repair and renovation; construction for facility fortification and humane treatment; and sustainment
necessary to meet urgent operational requirements.
Procurement
The requests that follow would fund the acquisition of combat and support vehicles, aircraft, weapons, preferred munitions,
communications and other equipment needed to support base budget requirements as well as Operation Freedom's Sentinel, Operation
Inherent Resolve, and other areas in direct support of these operations. There is also investment in European deterrence activities.
Funds provided will be used to replace equipment worn out by combat operations or lost in battle, as well as replace munitions
expended in combat operations. Additional funding is provided to improve the force protection capabilities of units and equipment,
including enhanced protection against improvised threats. These requests will also fund classified activities.
Federal Funds
Aircraft Procurement, Army
(Overseas contingency operations)
For an additional amount for "Aircraft Procurement, Army", $461,080,000, to remain available until September 30, 2023: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 021–2031–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Aircraft
77
0002
Modification of aircraft
101
0004
Support equipment and facilities
119
0900
Total new obligations, unexpired accounts
297
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
461
1930
Total budgetary resources available
461
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
164
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
297
3020
Outlays (gross)
–49
3050
Unpaid obligations, end of year
248
Memorandum (non-add) entries:
3200
Obligated balance, end of year
248
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
461
Outlays, gross:
4010
Outlays from new discretionary authority
49
4180
Budget authority, net (total)
461
4190
Outlays, net (total)
49
Object Classification (in millions of dollars)
Identification code 021–2031–8–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
25.2
Other services from non-Federal sources
5
25.3
Other goods and services from Federal sources
16
25.7
Operation and maintenance of equipment
16
26.0
Supplies and materials
4
31.0
Equipment
256
99.9
Total new obligations, unexpired accounts
297
Missile Procurement, Army
(Overseas contingency operations)
For an additional amount for "Missile Procurement, Army", $881,592,000, to remain available until September 30, 2023: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 021–2032–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0002
Other missiles
642
0003
Modification of missiles
81
0900
Total new obligations, unexpired accounts
723
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
882
1930
Total budgetary resources available
882
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
159
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
723
3020
Outlays (gross)
–106
3050
Unpaid obligations, end of year
617
Memorandum (non-add) entries:
3200
Obligated balance, end of year
617
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
882
Outlays, gross:
4010
Outlays from new discretionary authority
106
4180
Budget authority, net (total)
882
4190
Outlays, net (total)
106
Object Classification (in millions of dollars)
Identification code 021–2032–8–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
22.0
Transportation of things
6
25.1
Advisory and assistance services
39
25.2
Other services from non-Federal sources
11
25.3
Other goods and services from Federal sources
104
25.4
Operation and maintenance of facilities
6
25.7
Operation and maintenance of equipment
2
26.0
Supplies and materials
100
31.0
Equipment
455
99.9
Total new obligations, unexpired accounts
723
Procurement of Weapons and Tracked Combat Vehicles, Army
(Overseas contingency operations)
For an additional amount for "Procurement of Weapons and Tracked Combat Vehicles, Army", $15,225,000, to remain available until September 30, 2023: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 021–2033–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0002
Weapons and other combat vehicles
8
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
15
1930
Total budgetary resources available
15
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
7
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
8
3020
Outlays (gross)
–1
3050
Unpaid obligations, end of year
7
Memorandum (non-add) entries:
3200
Obligated balance, end of year
7
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
15
Outlays, gross:
4010
Outlays from new discretionary authority
1
4180
Budget authority, net (total)
15
4190
Outlays, net (total)
1
Object Classification (in millions of dollars)
Identification code 021–2033–8–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
25.3
Other goods and services from Federal sources
3
26.0
Supplies and materials
5
99.9
Total new obligations, unexpired accounts
8
Procurement of Ammunition, Army
(Overseas contingency operations)
For an additional amount for "Procurement of Ammunition, Army", $110,668,000, to remain available until September 30, 2023: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 021–2034–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Ammunition
82
0900
Total new obligations, unexpired accounts (object class 26.0)
82
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
111
1900
Budget authority (total)
111
1930
Total budgetary resources available
111
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
29
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
82
3020
Outlays (gross)
–9
3050
Unpaid obligations, end of year
73
Memorandum (non-add) entries:
3200
Obligated balance, end of year
73
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
111
Outlays, gross:
4010
Outlays from new discretionary authority
9
4180
Budget authority, net (total)
111
4190
Outlays, net (total)
9
Other Procurement, Army
(Overseas contingency operations)
For an additional amount for "Other Procurement, Army", $924,077,000, to remain available until September 30, 2023: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 021–2035–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Tactical and support vehicles
26
0002
Communications and electronics equipment
242
0003
Other support equipment
233
0900
Total new obligations, unexpired accounts
501
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
924
1930
Total budgetary resources available
924
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
423
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
501
3020
Outlays (gross)
–120
3050
Unpaid obligations, end of year
381
Memorandum (non-add) entries:
3200
Obligated balance, end of year
381
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
924
Outlays, gross:
4010
Outlays from new discretionary authority
120
4180
Budget authority, net (total)
924
4190
Outlays, net (total)
120
Object Classification (in millions of dollars)
Identification code 021–2035–8–1–051
2019 actual
2020 est.
2021 est.
Direct obligations:
25.2
Other services from non-Federal sources
24
25.3
Other goods and services from Federal sources
2
31.0
Equipment
475
99.9
Total new obligations, unexpired accounts
501
Aircraft Procurement, Navy
(Overseas contingency operations)
For an additional amount for "Aircraft Procurement, Navy", $33,241,000, to remain available until September 30, 2023: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 017–1506–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0004
Other aircraft
5
0005
Modification of aircraft
18
0900
Total new obligations, unexpired accounts (object class 31.0)
23
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
33
1930
Total budgetary resources available
33
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
10
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
23
3020
Outlays (gross)
–5
3050
Unpaid obligations, end of year
18
Memorandum (non-add) entries:
3200
Obligated balance, end of year
18
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
33
Outlays, gross:
4010
Outlays from new discretionary authority
5
4180
Budget authority, net (total)
33
4190
Outlays, net (total)
5
Weapons procurement, navy
(Overseas contingency operations)
For an additional amount for "Weapons Procurement, Navy", $5,572,000, to remain available until September 30, 2023: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 017–1507–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0002
Other missiles
4
0900
Total new obligations, unexpired accounts (object class 31.0)
4
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
6
1930
Total budgetary resources available
6
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
2
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
4
3020
Outlays (gross)
–1
3050
Unpaid obligations, end of year
3
Memorandum (non-add) entries:
3200
Obligated balance, end of year
3
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
6
Outlays, gross:
4010
Outlays from new discretionary authority
1
4180
Budget authority, net (total)
6
4190
Outlays, net (total)
1
Procurement of Ammunition, Navy and Marine Corps
(Overseas contingency operations)
For an additional amount for "Procurement of Ammunition, Navy and Marine Corps", $95,942,000, to remain available until September 30, 2023: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 017–1508–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Procurement of Ammunition, Navy
77
0900
Total new obligations, unexpired accounts (object class 26.0)
77
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
96
1930
Total budgetary resources available
96
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
19
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
77
3020
Outlays (gross)
–8
3050
Unpaid obligations, end of year
69
Memorandum (non-add) entries:
3200
Obligated balance, end of year
69
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
96
Outlays, gross:
4010
Outlays from new discretionary authority
8
4180
Budget authority, net (total)
96
4190
Outlays, net (total)
8
Other Procurement, Navy
(Overseas contingency operations)
For an additional amount for "Other Procurement, Navy", $343,526,000, to remain available until September 30, 2023: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 017–1810–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Ships support equipment
18
0002
Communications and electronics equipment
170
0003
Aviation support equipment
69
0004
Ordnance support equipment
2
0005
Civil engineering support equipment
1
0007
Personnel and command support equipment
14
0900
Total new obligations, unexpired accounts (object class 31.0)
274
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
344
1930
Total budgetary resources available
344
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
70
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
274
3020
Outlays (gross)
–65
3050
Unpaid obligations, end of year
209
Memorandum (non-add) entries:
3200
Obligated balance, end of year
209
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
344
Outlays, gross:
4010
Outlays from new discretionary authority
65
4180
Budget authority, net (total)
344
4190
Outlays, net (total)
65
Procurement, Marine Corps
(Overseas contingency operations)
For an additional amount for "Procurement, Marine Corps", $47,963,000, to remain available until September 30, 2023: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 017–1109–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0003
Guided missiles and equipment
10
0004
Communications and electronics equipment
8
0005
Support vehicles
9
0900
Total new obligations, unexpired accounts (object class 31.0)
27
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
48
1930
Total budgetary resources available
48
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
21
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
27
3020
Outlays (gross)
–6
3050
Unpaid obligations, end of year
21
Memorandum (non-add) entries:
3200
Obligated balance, end of year
21
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
48
Outlays, gross:
4010
Outlays from new discretionary authority
6
4180
Budget authority, net (total)
48
4190
Outlays, net (total)
6
Aircraft Procurement, Air Force
(Overseas contingency operations)
For an additional amount for "Aircraft Procurement, Air Force", $569,155,000, to remain available until September 30, 2023: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 057–3010–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0004
Other aircraft
135
0005
Modification of inservice aircraft
78
0006
Aircraft spares and repair parts
9
0007
Aircraft support equipment and facilities
10
0900
Total new obligations, unexpired accounts (object class 31.0)
232
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
569
1930
Total budgetary resources available
569
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
337
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
232
3020
Outlays (gross)
–46
3050
Unpaid obligations, end of year
186
Memorandum (non-add) entries:
3200
Obligated balance, end of year
186
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
569
Outlays, gross:
4010
Outlays from new discretionary authority
46
4180
Budget authority, net (total)
569
4190
Outlays, net (total)
46
Missile Procurement, Air Force
(Overseas contingency operations)
For an additional amount for "Missile Procurement, Air Force", $223,772,000, to remain available until September 30, 2023: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 057–3020–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0002
Other missiles
150
0900
Total new obligations, unexpired accounts (object class 31.0)
150
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
224
1930
Total budgetary resources available
224
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
74
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
150
3020
Outlays (gross)
–34
3050
Unpaid obligations, end of year
116
Memorandum (non-add) entries:
3200
Obligated balance, end of year
116
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
224
Outlays, gross:
4010
Outlays from new discretionary authority
34
4180
Budget authority, net (total)
224
4190
Outlays, net (total)
34
Procurement of Ammunition, Air Force
(Overseas contingency operations)
For an additional amount for "Procurement of Ammunition, Air Force", $802,455,000, to remain available until September 30, 2023: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 057–3011–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Ammunition
573
0002
Weapons
4
0900
Total new obligations, unexpired accounts (object class 31.0)
577
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
802
1930
Total budgetary resources available
802
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
225
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
577
3020
Outlays (gross)
–16
3050
Unpaid obligations, end of year
561
Memorandum (non-add) entries:
3200
Obligated balance, end of year
561
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
802
Outlays, gross:
4010
Outlays from new discretionary authority
16
4180
Budget authority, net (total)
802
4190
Outlays, net (total)
16
Other Procurement, Air Force
(Overseas contingency operations)
For an additional amount for "Other Procurement, Air Force", $355,339,000, to remain available until September 30, 2023: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 057–3080–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0002
Vehicular equipment
128
0003
Electronics and telecommunications equipment
74
0004
Other base maintenance and support equipment
79
0005
Spare and repair parts
3
0900
Total new obligations, unexpired accounts (object class 31.0)
284
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
355
1930
Total budgetary resources available
355
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
71
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
284
3020
Outlays (gross)
–231
3050
Unpaid obligations, end of year
53
Memorandum (non-add) entries:
3200
Obligated balance, end of year
53
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
355
Outlays, gross:
4010
Outlays from new discretionary authority
231
4180
Budget authority, net (total)
355
4190
Outlays, net (total)
231
Procurement, Defense-Wide
(Overseas contingency operations)
For an additional amount for "Procurement, Defense-Wide", $258,491,000, to remain available until September 30, 2023: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 097–0300–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Major equipment
8
0002
Special Operations Command
169
0900
Total new obligations, unexpired accounts (object class 31.0)
177
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
258
1930
Total budgetary resources available
258
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
81
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
177
3020
Outlays (gross)
–44
3050
Unpaid obligations, end of year
133
Memorandum (non-add) entries:
3200
Obligated balance, end of year
133
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
258
Outlays, gross:
4010
Outlays from new discretionary authority
44
4180
Budget authority, net (total)
258
4190
Outlays, net (total)
44
National Guard and Reserve Equipment Account
(Overseas contingency operations)
(Department of Defense Appropriations Act, 2020.)
Research, Development, Test, and Evaluation
The requests that follow would support research, development, test, and evaluation (RDT&E) activities relevant to overseas
contingency operations (OCO).
Federal Funds
Research, Development, Test and Evaluation, Army
(Overseas contingency operations)
For an additional amount for "Research, Development, Test and Evaluation, Army", $182,824,000, to remain available until September 30, 2022: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 021–2040–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0002
Applied Research
2
0004
Advanced Component Development and Prototypes
2
0005
System development and demonstration
76
0006
Management support
4
0007
Operational system development
58
0900
Total new obligations, unexpired accounts (object class 25.5)
142
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
183
1930
Total budgetary resources available
183
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
41
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
142
3020
Outlays (gross)
–77
3050
Unpaid obligations, end of year
65
Memorandum (non-add) entries:
3200
Obligated balance, end of year
65
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
183
Outlays, gross:
4010
Outlays from new discretionary authority
77
4180
Budget authority, net (total)
183
4190
Outlays, net (total)
77
Research, Development, Test and Evaluation, Navy
(Overseas contingency operations)
For an additional amount for "Research, Development, Test and Evaluation, Navy", $59,562,000, to remain available until September 30, 2022: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 017–1319–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0004
Advanced Component Development and Prototypes
50
0005
System development and demonstration
1
0007
Operational system development
3
0900
Total new obligations, unexpired accounts (object class 25.5)
54
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
60
1930
Total budgetary resources available
60
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
6
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
54
3020
Outlays (gross)
–30
3050
Unpaid obligations, end of year
24
Memorandum (non-add) entries:
3200
Obligated balance, end of year
24
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
60
Outlays, gross:
4010
Outlays from new discretionary authority
30
4180
Budget authority, net (total)
60
4190
Outlays, net (total)
30
Research, Development, Test and Evaluation, Air Force
(Overseas contingency operations)
For an additional amount for "Research, Development, Test and Evaluation, Air Force", $5,304,000, to remain available until September 30, 2022: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 057–3600–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0007
Operational system development
5
0900
Total new obligations, unexpired accounts (object class 25.5)
5
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
5
1930
Total budgetary resources available
5
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
5
3020
Outlays (gross)
–2
3050
Unpaid obligations, end of year
3
Memorandum (non-add) entries:
3200
Obligated balance, end of year
3
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
5
Outlays, gross:
4010
Outlays from new discretionary authority
2
4180
Budget authority, net (total)
5
4190
Outlays, net (total)
2
Research, Development, Test and Evaluation, Defense-Wide
(Overseas contingency operations)
For an additional amount for "Research, Development, Test and Evaluation, Defense-Wide", $82,818,000, to remain available until September 30, 2022: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Department of Defense Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 097–0400–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0002
Applied Research
3
0003
Advanced technology development
20
0004
Advanced Component Development and Prototypes
17
0007
Operational system development
30
0900
Total new obligations, unexpired accounts (object class 25.5)
70
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
83
1930
Total budgetary resources available
83
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
13
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
70
3020
Outlays (gross)
–40
3050
Unpaid obligations, end of year
30
Memorandum (non-add) entries:
3200
Obligated balance, end of year
30
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
83
Outlays, gross:
4010
Outlays from new discretionary authority
40
4180
Budget authority, net (total)
83
4190
Outlays, net (total)
40
Military Construction
The request that follows will fund military construction activities for the active components of the Military Services supporting
military operations in Europe, in direct support of the European Deterrence Initiative. Funds provided would bolster security
of U.S. NATO Allies and partner states in Europe and deter aggressive actors in the region by enhancing prepositioning and
weapon storage capabilities, improving airfield and support infrastructure and building partnership capacity.
Federal Funds
Military construction, Army
(Overseas contingency operations)
For an additional amount for "Military Construction, Army", $15,873,000, to remain available until September 30, 2025, for projects outside of the United States: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 021–2050–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0002
Minor construction
3
0003
Planning
8
0900
Total new obligations, unexpired accounts (object class 32.0)
11
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
16
1930
Total budgetary resources available
16
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
5
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
11
3050
Unpaid obligations, end of year
11
Memorandum (non-add) entries:
3200
Obligated balance, end of year
11
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
16
4180
Budget authority, net (total)
16
4190
Outlays, net (total)
Military construction, navy and marine corps
(Overseas contingency operations)
For an additional amount for "Military Construction, Navy and Marine Corps", $70,020,000, to remain available until September 30, 2025, for projects outside of the United States: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 017–1205–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Major construction
36
0003
Planning
6
0900
Total new obligations, unexpired accounts (object class 32.0)
42
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
70
1930
Total budgetary resources available
70
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
28
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
42
3020
Outlays (gross)
–1
3050
Unpaid obligations, end of year
41
Memorandum (non-add) entries:
3200
Obligated balance, end of year
41
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
70
Outlays, gross:
4010
Outlays from new discretionary authority
1
4180
Budget authority, net (total)
70
4190
Outlays, net (total)
1
Military construction, air force
(Overseas contingency operations)
For an additional amount for "Military Construction, Air Force"$263,869,000, to remain available until September 30, 2025, for projects outside of the United States: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 057–3300–8–1–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Major construction
135
0002
Minor construction
12
0003
Planning
38
0900
Total new obligations, unexpired accounts (object class 32.0)
185
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
264
1930
Total budgetary resources available
264
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
79
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
185
3020
Outlays (gross)
–5
3050
Unpaid obligations, end of year
180
Memorandum (non-add) entries:
3200
Obligated balance, end of year
180
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
264
Outlays, gross:
4010
Outlays from new discretionary authority
5
4180
Budget authority, net (total)
264
4190
Outlays, net (total)
5
Military construction, defense-Wide
(Overseas contingency operations)
(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)
Revolving and Management Funds
The request that follows would pay for purchase of war reserve materials for the European theater.
Federal Funds
Defense Working Capital Funds
For an additional amount for "Defense Working Capital Funds", $20,090,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
(Department of Defense Appropriations Act, 2020.)
Working Capital Fund, Army
Program and Financing (in millions of dollars)
Identification code 097–493001–8–4–051
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0004
Direct program activity
20
0900
Total new obligations, unexpired accounts (object class 26.0)
20
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
20
1930
Total budgetary resources available
20
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
20
3020
Outlays (gross)
–17
3050
Unpaid obligations, end of year
3
Memorandum (non-add) entries:
3200
Obligated balance, end of year
3
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
20
Outlays, gross:
4010
Outlays from new discretionary authority
17
4180
Budget authority, net (total)
20
4190
Outlays, net (total)
17
General and Administrative Provisions
ADMINISTRATIVE PROVISIONS
(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)
GENERAL PROVISIONS—THIS TITLE
SEC. 9001. Notwithstanding any other provision of law, funds made available in this title are in addition to amounts appropriated or
otherwise made available for the Department of Defense for fiscal year 2021.'
(including transfer of funds)
SEC. 9002. Upon the determination of the Secretary of Defense that such action is necessary in the national interest, the Secretary may,
with the approval of the Office of Management and Budget, transfer up to $4,500,000,000 between the appropriations or funds made available to the Department of Defense in this title: Provided, That the Secretary shall notify the Congress promptly of each transfer made pursuant to the authority in this section: Provided further, That the authority provided in this section is in addition to any other transfer authority available to the Department of
Defense and is subject to the same terms and conditions as the authority provided in section 8003 of this Act.SEC. 9003. Supervision and administration costs and costs for design during construction associated with a construction project, including infrastructure repair and renovation projects, funded with appropriations available for operation and maintenance, the "Counter-ISIS Train and Equip Fund", or the "Afghanistan Security Forces Fund" provided in this Act and executed in direct support of overseas contingency operations
in Afghanistan or to counter the Islamic State of Iraq and Syria, may be obligated at the time a construction contract is awarded: Provided, That, for the purpose of this section, supervision and administration costs and costs for design during construction include
all in-house Government costs.SEC. 9004. From funds made available in this title, the Secretary of Defense may purchase for use by military and civilian employees
of the Department of Defense in the United States Central Command area of responsibility: (1) passenger motor vehicles up
to a limit of $75,000 per vehicle; and (2) 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.SEC. 9005. Not to exceed $2,500,000 of the amounts appropriated by this title under the heading "Operation and Maintenance, Army" may be used, notwithstanding
any other provision of law, to fund the Commanders' Emergency Response Program (CERP), for the purpose of enabling military
commanders in Afghanistan to respond to urgent, small-scale, humanitarian relief and reconstruction requirements within their
areas of responsibility: Provided, That each project (including any ancillary or related elements in connection with such project) executed under this authority
shall not exceed $2,000,000: Provided further, That not later than 45 days after the end of each 6 months of the fiscal year, the Secretary of Defense shall submit to the
congressional defense committees a report regarding the source of funds and the allocation and use of funds during that 6-month
period that were made available pursuant to the authority provided in this section or under any other provision of law for
the purposes described herein: Provided further, That, not later than 30 days after the end of each fiscal year quarter, the Army shall submit to the congressional defense
committees quarterly commitment, obligation, and expenditure data for the CERP in Afghanistan: Provided further, That, not less than 15 days before making funds available pursuant to the authority provided in this section or under any
other provision of law for the purposes described herein for a project with a total anticipated cost for completion of $500,000
or more, the Secretary shall submit to the congressional defense committees a written notice containing each of the following:
(1) The location, nature and purpose of the proposed project, including how the project is intended to advance the military campaign
plan for the country in which it is to be carried out.
(2) The budget, implementation timeline with milestones, and completion date for the proposed project, including any other CERP
funding that has been or is anticipated to be contributed to the completion of the project.
(3) A plan for the sustainment of the proposed project, including the agreement with either the host nation, a non-Department
of Defense agency of the United States Government or a third-party contributor to finance the sustainment of the activities
and maintenance of any equipment or facilities to be provided through the proposed project.
SEC. 9006. Funds available to the Department of Defense for operation and maintenance may be used, notwithstanding any other provision
of law, to provide supplies, services, transportation, including airlift and sealift, and other logistical support to allied
forces participating in a combined operation with the armed forces of the United States and coalition forces supporting military
and stability operations in Afghanistan and to counter the Islamic State of Iraq and Syria: Provided, That the Secretary of Defense shall provide quarterly reports to the congressional defense committees regarding support
provided under this section.SEC. 9007. None of the funds made available in this Act may be used in contravention of the following laws enacted or regulations promulgated
to implement the United Nations Convention Against Torture and Other Cruel, Inhuman or Degrading Treatment or Punishment (done
at New York on December 10, 1984):
(1) Section 2340A of title 18, United States Code.
(2) Section 2242 of the Foreign Affairs Reform and Restructuring Act of 1998 (division G of Public Law 105–277; 112 Stat. 2681–822;
8 U.S.C. 1231 note) and regulations prescribed thereto, including regulations under part 208 of title 8, Code of Federal Regulations,
and part 95 of title 22, Code of Federal Regulations.
(3) Sections 1002 and 1003 of the Department of Defense, Emergency Supplemental Appropriations to Address Hurricanes in the Gulf
of Mexico, and Pandemic Influenza Act, 2006 (Public Law 109–148).
SEC. 9008. Funds made available in this title to the Department of Defense for operation and maintenance may be used to purchase items
having an investment unit cost of not more than $250,000: Provided, That, upon determination by the Secretary of Defense that such action is necessary to meet the operational requirements
of a Commander of a Combatant Command engaged in contingency operations overseas, such funds may be used to purchase items
having an investment item unit cost of not more than $500,000.SEC. 9009. Equipment procured using funds provided in prior Acts under the heading "Counterterrorism Partnerships Fund" for the program
authorized by section 1209 of the Carl Levin and Howard P. "Buck" McKeon National Defense Authorization Act for Fiscal Year
2015 (Public Law 113–291), as amended, or under the heading "Iraq Train and Equip Fund" for the program authorized by section 1236 of such Act, as amended,
and not yet transferred to authorized recipients may be transferred to foreign security forces, irregular forces, groups,
or individuals, authorized to receive assistance using amounts provided under the heading "Counter-ISIS Train and Equip Fund"
in this Act: Provided, That such equipment may be transferred 15 days following written notification to the congressional defense committees.SEC. 9010. Funds available for the Afghanistan Security Forces Fund may be used to provide limited training, equipment, and other assistance
that would otherwise be prohibited by 10 U.S.C. 362 to a unit of the security forces of Afghanistan only if the Secretary
certifies to the congressional defense committees, within 30 days of a decision to provide such assistance, that (1) a denial
of such assistance would present significant risk to U.S. or coalition forces or significantly undermine United States national
security objectives in Afghanistan; and (2) the Secretary has sought a commitment by the Government of Afghanistan to take
all necessary corrective steps: Provided, That such certification shall be accompanied by a report describing: (1) the information relating to the gross violation
of human rights; (2) the circumstances that necessitated the provision of such assistance; (3) the Afghan security force unit
involved; (4) the assistance provided and the assistance withheld; and (5) the corrective steps to be taken by the Government
of Afghanistan: Provided further, That every 120 days after the initial report an additional report shall be submitted detailing the status of any corrective
steps taken by the Government of Afghanistan: Provided further, That if the Government of Afghanistan has not initiated necessary corrective steps within one year of the certification,
the authority under this section to provide assistance to such unit shall no longer apply: Provided further, That the Secretary shall submit a report to such committees detailing the final disposition of the case by the Government
of Afghanistan.
(Department of Defense Appropriations Act, 2020.)